13.99
-0.35 (-2.44%)
At close: Sep 03, 2024, 8:00 PM

Income Statement

Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 1.06B 392.64M 725.45M 733.69M 980.64M 1.08B 1.49B 1.6B 2.42B 2.74B 2.84B 2.94B 3.32B 3.32B 3.63B 3.54B 2.57B 2.05B 1.22B 814.7M 680.9M 752.6M 885.3M 659.4M 821M 1.21B 956.1M 611.4M
Cost of Revenue 937.25M 310.92M 812.19M 358.99M 1.19B 1.08B 1.18B 1.21B 1.76B 1.52B 1.57B 1.54B 1.61B 1.48B 1.32B 1.25B 1.06B 869.5M 674.1M 597.5M 513.9M 494.2M 465M 433.1M 431.5M 484.6M 406.3M 341.7M
Gross Profit 118.93M 81.73M -86.74M 374.7M -213.38M 5.67M 301.34M 388.35M 656.51M 1.21B 1.27B 1.4B 1.71B 1.84B 2.31B 2.29B 1.5B 1.18B 546.9M 217.2M 167M 258.4M 420.3M 226.3M 389.5M 724.2M 549.8M 269.7M
Operating Income 46.68M -147.8M -155.27M -299.73M -281.26M -79.68M 226.84M 325.06M 590.05M 676.64M 797.54M 943.97M 1.26B 1.43B 1.85B 1.9B 1.2B 916.36M 332.6M -7.2M -48.4M 62.5M 173.8M 72.3M 156.1M 383.7M 278.6M 146.4M
Interest Income 1.64M 36K 33K 484K 6.38M 8.48M 2.47M 768K 3.32M 801K 701K 4.91M 6.67M 2.91M 4.5M 11.74M 33.57M 37.88M 26.03M 12.21M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -13.72M -2.03B -2.18B -1.28B -402.01M -226.63M -21.44M -468.3M -381.35M 515.19M 774.24M 918.08M 1.18B 1.34B 1.87B 1.85B 1.25B 966.3M 356.4M -3.5M -54.2M 96.2M 272.4M 110.9M 240.4M 590.2M 430.1M 212.7M
Net Income -44.71M -2.01B -2.14B -1.25B -357.21M -180.27M 18.35M -372.5M -274.29M 387.01M 548.69M 720.48M 962.57M 1.72B 2.36B 2.38B 1.65B 1.23B 452.46M -7.2M -48.4M 62.5M 173.8M 72.3M 156.1M 383.7M 278.6M 146.4M
Selling & General & Admin 72.25M 229.53M 68.53M 675.48M 67.88M 85.35M 74.5M 63.3M 66.46M 81.83M 87.3M 63.62M 58.6M 56.8M 72.7M 92.1M 53.5M 41.6M 37.2M 32.8M 28.9M 29M 25.5M 23.8M 22.9M 25.3M 22.6M 15.6M
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 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 -556K 178K 1.83B 560K 356.67M 364.3M 487.02M 1.06B 1.37B 560.6M 376.6M 374.5M 393.8M 358.5M 338.5M 290.3M 226.6M 201M 135.3M 169M 176.5M 177.4M 169.7M 131.3M 142.7M 129.9M 107.3M 40.6M
Operating Expenses 72.25M 229.53M 68.53M 675.48M 67.88M 85.35M 74.5M 63.3M 66.46M 637.06M 472.68M 439.45M 452.4M 415.3M 411.2M 382.4M 280.1M 242.6M 172.5M 201.8M 205.4M 206.4M 195.2M 155.1M 165.6M 155.2M 129.9M 56.2M
Interest Expense 53.42M 46.46M 61.01M 42.59M 122.83M -123.24M -113.53M -89.93M -93.93M -62.05M -24.84M -46.22M -73.14M -90.7M 49.61M 10.1M 19.19M 24.1M 41.8M -30.26M n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a 8M n/a n/a n/a n/a -265K n/a n/a 22.51M -1.02M 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 n/a
Cost & Expenses 1.01B 540.45M 880.72M 1.03B 1.26B 1.16B 1.26B 1.28B 1.83B 2.16B 2.05B 1.98B 2.07B 1.9B 1.73B 1.63B 1.34B 1.11B 846.6M 799.3M 719.3M 700.6M 660.2M 588.2M 597.1M 639.8M 536.2M 397.9M
Income Tax 30.98M -13.74M -37.75M -21.19M -44.8M -46.35M -39.79M -95.8M -107.06M 128.18M 225.55M 197.6M 216.73M -380.56M -492.21M -536.59M -400M -259.49M -96.06M -3.71M -5.8M 33.7M 98.6M 38.6M 84.3M 206.5M 151.5M 66.3M
Shares Outstanding (Basic) 101.84M 100.56M 100.08M 138M 137.65M 137.4M 137.21M 137.17M 137.16M 137.73M 139.04M 139.09M 139M 139.1M 139.1M 139.1M 138.9M 138.8M 141.4M 129M 130.3M 140.7M 149.3M 145M 145.7M 147.9M 147.5M 124.5M
Shares Outstanding (Diluted) 101.84M 100.56M 100.08M 138M 137.65M 137.4M 137.26M 137.17M 137.16M 137.52M 139.06M 139.05M 139M 139.1M 139.1M 139.1M 138.9M 138.8M 141.4M 129M 130.3M 140.7M 149.3M 145M 145.7M 147.9M 147.5M 124.5M
EPS (Basic) -0.44 -20.03 -21.38 -9.09 -2.6 -1.31 0.13 -2.72 -2 2.81 3.95 5.18 6.92 12.34 16.97 17.14 11.85 8.83 3.20 -0.06 -0.37 0.44 1.16 0.50 1.07 2.59 1.89 1.18
EPS (Diluted) -0.44 -20.03 -21.38 -9.09 -2.6 -1.31 0.13 -2.72 -2 2.81 3.95 5.18 6.92 12.34 16.97 17.14 11.85 8.83 3.20 -0.06 -0.37 0.44 1.16 0.50 1.07 2.59 1.89 1.18
EBITDA 157.98M -44.11M 5.99M 20.35M 74.34M 252.11M 575.53M 706.82M 1.08B 1.13B 1.19B 1.34B 1.58B 968.14M 1.28B 1.07B 701M 671.91M 389.74M 171.6M 127.2M 240M 343.8M 217.9M 299.1M 514M 386.9M 222.2M
Depreciation & Amortization 111.3M 103.48M 161.26M 320.08M 355.6M 331.79M 348.69M 381.76M 493.16M 456.48M 388.09M 392.91M 398.6M 393.2M 346.4M 286.9M 235.3M 200.5M 183.7M 178.8M 175.6M 177.5M 170M 145.6M 143M 130.3M 108.3M 75.8M