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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 |
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 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 |