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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04
Revenue 281.20M 286.01M 272.21M 289.47M 382.42M 400.78M 394.58M 406.32M 428.67M 423.76M 407.19M 406.12M 422.73M 441.64M 501.55M 700.99M 688.40M 591.80M 494.20M 443.86M
Cost of Revenue 186.80M 190.01M 184.56M 196.56M 257.25M 269.93M 270.56M 273.08M 280.54M 279.48M 272.86M 282.60M 288.43M 299.31M 323.36M 415.71M 401.30M 337.50M 289.60M 263.79M
Gross Profit 94.40M 96.00M 87.65M 92.91M 125.17M 130.85M 124.02M 133.24M 148.12M 144.28M 134.34M 123.52M 134.30M 142.33M 178.19M 285.27M 287.10M 254.30M 204.60M 180.08M
Operating Income 14.03M 18.36M 15.13M 12.39M 14.11M 17.86M 217.00K -45.73M 35.11M 29.84M 28.38M -616.00K -51.18M -15.33M 13.64M 83.39M 135.70M 106.30M 80.50M 71.21M
Interest Income n/a 1.80M 2.15M 3.91M 5.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 12.46M 16.62M 13.02M 8.54M 8.56M 12.06M -6.11M -51.86M 27.96M 9.78M -11.59M -28.68M -82.18M -41.78M -11.97M 58.01M 111.30M 83.40M 54.10M 38.07M
Net Income 8.23M 11.09M 9.14M 6.19M 3.02M 8.87M -21.51M -47.87M 97.04M 7.28M -15.32M -31.97M -133.09M -27.50M -14.88M 36.75M 69.10M 51.40M 60.50M 29.55M
Selling & General & Admin 76.33M 77.54M 72.32M 79.02M 107.26M 109.12M 101.89M 100.21M 107.28M 107.67M 96.80M 93.07M 101.31M 107.74M 115.02M 154.73M 143.80M 131.70M 112.70M 105.78M
Research & Development 7.10M 6.50M 6.40M 7.00M 9.30M 8.40M 6.90M 6.20M 5.80M 6.50M 5.80M 5.90M n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -3.06M 97.00K 199.00K 1.50M 3.14M 81.00K 81.00K 72.00K 99.00K 96.00K 106.00K 100.00K 18.71M 11.66M 11.37M 12.00M 7.50M 16.40M 11.40M n/a
Operating Expenses 80.37M 77.64M 72.52M 80.52M 110.40M 112.99M 106.17M 105.05M 112.92M 113.66M 103.41M 104.11M 120.03M 119.40M 126.39M 166.73M 151.30M 148.10M 124.10M 105.78M
Interest Expense 1.63M 1.80M 2.15M 3.91M 5.23M 5.88M 6.18M 6.00M 6.97M 14.56M 23.74M 28.16M 31.10M 24.09M 25.78M 25.89M -24.37M 23.19M 26.72M -33.56M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.70M 1.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 267.17M 267.65M 257.08M 277.07M 367.65M 382.92M 376.73M 378.13M 393.46M 393.14M 376.27M 386.71M 408.46M 418.71M 449.75M 582.45M 552.60M 485.60M 413.70M 369.57M
Income Tax 4.39M 5.83M 4.18M 2.75M 5.72M 3.33M 15.24M -4.36M -69.43M 2.35M 2.99M 2.78M 50.93M -14.19M 3.02M 21.20M 42.20M 31.98M -6.34M 8.52M
Shares Outstanding (Basic) 42.54M 42.21M 42.16M 42.92M 45.00M 44.92M 45.67M 45.93M 46.63M 46.24M 45.86M 45.67M 45.40M 45.21M 45.12M 45.06M 45.80M 45.60M 43.20M 35.49B
Shares Outstanding (Diluted) 43.48M 43.28M 42.73M 43.02M 45.08M 45.05M 45.67M 45.93M 47.53M 47.09M 45.86M 45.67M 45.40M 45.21M 45.12M 45.40M 45.80M 45.60M 43.20M 37.46B
EPS (Basic) 0.19 0.26 0.22 0.14 0.07 0.20 -0.47 -1.04 2.08 0.16 -0.33 -0.7 -2.93 -0.61 -0.33 0.82 1.51 1.13 1.40 0.00
EPS (Diluted) 0.19 0.26 0.21 0.14 0.07 0.20 -0.47 -1.04 2.04 0.15 -0.33 -0.7 -2.93 -0.61 -0.33 0.81 1.51 1.13 1.40 0.00
EBITDA 31.73M 38.84M 39.73M 42.81M 45.69M 50.83M 33.39M -14.12M 68.56M 58.47M 46.89M 35.57M -8.89M 19.67M 62.55M 134.02M 175.16M 134.32M 100.03M 71.21M
Depreciation & Amortization 17.63M 20.43M 24.56M 30.36M 31.90M 32.89M 33.32M 31.75M 33.66M 34.13M 34.74M 39.52M 47.88M 45.65M 49.54M 50.12M 39.50M 27.80M 19.10M n/a