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37.48
0.00 (0.00%)
At close: Oct 10, 2024, 8:00 PM

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
Revenue 461.31M 422.21M 396.47M 320.95M 426.36M 398.20M 369.59M 330.61M 287.06M 245.10M 204.36M 172.64M 130.58M 94.91M 69.39M
Cost of Revenue 382.89M 241.15M 210.10M 177.22M 260.93M 246.27M 225.12M 196.27M 169.31M 151.82M 122.46M 101.70M 36.14M 75.97M 54.18M
Gross Profit 78.42M 181.06M 186.37M 143.74M 165.43M 151.93M 144.47M 134.34M 117.75M 93.28M 81.90M 70.94M 94.44M 18.94M 15.22M
Operating Income 40.56M 35.24M 34.40M 17.25M 18.23M 3.27M 23.52M 24.34M 18.75M 15.95M 15.37M 13.30M 9.46M 8.30M 6.84M
Interest Income 3.33M 872.00K 144.00K 257.00K 122.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 36.92M 23.21M 34.26M -8.80M 3.31M 3.19M 23.46M 24.28M 18.64M 15.83M 15.27M 7.70M 5.10M 4.72M 3.73M
Net Income 31.51M 20.86M 30.18M -3.29M 6.21M 5.54M 28.96M 17.24M 12.90M 11.49M 11.07M 3.29M 3.46M 3.29M 2.65M
Selling & General & Admin 37.86M 62.30M 60.24M 54.33M 61.39M 54.68M 47.06M 42.15M 37.44M 28.58M 23.58M 21.01M 80.54M 7.91M 6.82M
Research & Development 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
Other Expenses 28.11M 89.97M 81.55M 72.15M 85.81M 81.64M 75.25M 66.33M 57.20M 48.75M 42.02M 34.41M 4.45M 2.73M 1.55M
Operating Expenses 37.86M 152.28M 141.78M 126.48M 147.20M 136.32M 122.31M 108.48M 94.64M 77.33M 65.60M 55.42M 84.98M 10.64M 8.37M
Interest Expense -3.33M 872.00K 144.00K 257.00K 122.00K 83.00K 65.00K 63.00K 110.00K 124.00K 109.00K 5.60M 4.36M 3.58M 3.11M
Selling & Marketing Expenses 6.41M 6.00M 4.36M 2.73M 5.55M 3.93M 2.76M 2.39M 2.25M 1.72M 1.31M 1.32M 964.00K 655.00K 533.00K
Cost & Expenses 420.75M 393.43M 351.88M 303.70M 408.13M 382.60M 347.43M 304.75M 263.95M 229.15M 188.06M 157.12M 121.12M 86.61M 62.55M
Income Tax 5.41M 2.35M 4.08M -5.51M -2.90M -2.35M -5.50M 7.03M 5.74M 4.34M 4.20M 2.24M 1.63M 1.43M 1.08M
Shares Outstanding (Basic) 17.82M 18.68M 19.84M 18.40M 16.73M 16.93M 16.89M 16.68M 16.47M 16.43M 16.28M 6.81M 201.63K 201.63K 201.63K
Shares Outstanding (Diluted) 17.93M 18.79M 20.08M 18.40M 16.82M 17.06M 17.00M 16.89M 16.74M 16.71M 16.68M 12.89M 10.22M 10.22M 10.22M
EPS (Basic) 1.77 1.12 1.52 -0.18 0.37 0.33 1.71 1.03 0.78 0.70 0.68 0.48 0.20 -11.54 13.16
EPS (Diluted) 1.76 1.11 1.50 -0.18 0.37 0.32 1.70 1.02 0.77 0.69 0.66 0.37 0.20 -11.54 0.26
EBITDA 61.70M 55.42M 64.78M 37.28M 38.97M 35.41M 39.72M 40.94M 35.94M 26.26M 24.23M 21.82M 13.91M 11.04M 8.39M
Depreciation & Amortization 31.19M 29.76M 29.77M 29.26M 21.76M 19.80M 17.56M 15.08M 12.83M 10.31M 8.86M 6.53M 4.45M 2.73M 1.55M

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