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(ETH)
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undefined%
At close: undefined
36.98
0.19%
After-hours Dec 13, 2024, 08:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | 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 | FY95 | FY94 | FY93 |
Revenue | 646.22M | 791.38M | 817.76M | 685.17M | 589.84M | 746.68M | 766.78M | 763.38M | 794.20M | 754.60M | 746.66M | 729.08M | 729.37M | 678.96M | 590.05M | 674.28M | 980.04M | 1.01B | 1.07B | 949.01M | 955.11M | 907.26M | 892.29M | 904.13M | 856.17M | 762.20M | 679.30M | 571.80M | 509.80M | 476.10M | 437.30M | 384.20M |
Cost of Revenue | 253.16M | 311.01M | 333.06M | 292.06M | 266.70M | 337.19M | 350.82M | 343.66M | 351.97M | 343.44M | 340.16M | 330.73M | 339.08M | 329.50M | 309.78M | 326.94M | 453.98M | 478.73M | 525.41M | 487.96M | 494.03M | 457.88M | 470.98M | 490.48M | 438.59M | 391.10M | 348.20M | 307.80M | 287.90M | 274.80M | 241.00M | 215.80M |
Gross Profit | 393.06M | 480.37M | 484.71M | 393.11M | 323.13M | 409.49M | 415.96M | 419.72M | 442.24M | 411.16M | 406.50M | 398.35M | 390.29M | 349.46M | 280.28M | 347.34M | 526.07M | 526.58M | 540.98M | 461.05M | 461.08M | 449.38M | 421.31M | 413.66M | 417.58M | 371.10M | 331.10M | 264.00M | 221.90M | 201.30M | 196.30M | 168.40M |
Operating Income | 77.99M | 133.48M | 133.79M | 79.70M | 11.63M | 52.61M | 48.87M | 57.95M | 89.18M | 65.93M | 69.64M | 60.44M | 49.61M | 33.06M | -9.30M | -5.77M | 102.84M | 124.56M | 146.91M | 128.76M | 140.32M | 133.81M | 135.02M | 132.95M | 146.10M | 132.70M | 119.40M | 85.20M | 54.80M | 45.00M | 48.80M | 32.40M |
Interest Income | - | 226.00K | 224.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 85.45M | 141.03M | 138.12M | 76.41M | 14.19M | 33.86M | 49.07M | 56.99M | 87.96M | 56.68M | 62.40M | 50.17M | 41.24M | 26.37M | -18.79M | -81.18M | 92.18M | 109.73M | 138.10M | 129.42M | 130.50M | 121.19M | 132.24M | 128.10M | 146.77M | 132.70M | 118.50M | 80.70M | 46.90M | 35.90M | 38.60M | -3.40M |
Net Income | 63.82M | 105.81M | 103.28M | 60.01M | 8.90M | 25.70M | 36.37M | 36.19M | 56.64M | 37.14M | 42.93M | 32.48M | 49.69M | 29.25M | -44.32M | -52.69M | 58.07M | 69.23M | 85.68M | 79.34M | 80.34M | 75.38M | 82.26M | 79.68M | 90.57M | 81.30M | 71.10M | 48.70M | 28.10M | 22.10M | 22.60M | -17.40M |
Selling & General & Admin | 315.15M | 346.39M | 350.43M | 313.41M | 311.51M | 356.88M | 367.10M | 361.77M | 353.06M | 345.23M | 336.86M | 337.91M | 340.68M | 316.40M | 289.57M | 353.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | 313.41M | 311.51M | 357.16M | 367.10M | 361.77M | 353.06M | 345.23M | 336.86M | 337.91M | - | - | - | - | 423.23M | 402.02M | 394.07M | 332.30M | 320.75M | 315.58M | 286.29M | 280.70M | 271.49M | 238.40M | 211.70M | 178.80M | 167.10M | 156.30M | 147.50M | 136.00M |
Operating Expenses | 315.15M | 339.12M | 346.36M | 315.80M | 308.24M | 375.21M | 367.10M | 361.77M | 353.06M | 348.93M | 336.86M | 339.40M | 340.68M | 316.40M | 289.57M | 353.11M | 423.23M | 402.02M | 394.07M | 332.30M | 320.75M | 315.58M | 286.29M | 280.70M | 271.49M | 238.40M | 211.70M | 178.80M | 167.10M | 156.30M | 147.50M | 136.00M |
Interest Expense | - | - | - | 481.00K | 455.00K | 87.00K | 325.00K | 1.22M | 1.62M | 9.25M | 7.51M | 10.26M | 9.02M | 11.13M | 11.92M | 11.76M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 17.20M | 15.60M | 20.70M | 93.50M | 106.10M | 116.90M | 111.00M | 105.80M | 99.10M | 67.10M | 62.30M | 173.86M | 161.61M | 142.56M | 182.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 568.31M | 650.13M | 679.42M | 607.87M | 574.95M | 712.40M | 717.92M | 705.43M | 705.02M | 692.37M | 677.02M | 670.13M | 679.76M | 645.90M | 599.35M | 680.05M | 877.21M | 880.75M | 919.48M | 820.25M | 814.78M | 773.46M | 757.26M | 771.18M | 710.07M | 629.50M | 559.90M | 486.60M | 455.00M | 431.10M | 388.50M | 351.80M |
Income Tax | 21.63M | 35.22M | 34.84M | 16.41M | 5.29M | 8.16M | 12.70M | 20.80M | 31.32M | 19.54M | 19.47M | 17.70M | -8.46M | -2.88M | 25.53M | -28.49M | 34.11M | 40.50M | 52.42M | 50.08M | 50.16M | 45.81M | 49.99M | 48.42M | 56.20M | 51.40M | 46.60M | 32.00M | 18.80M | 13.20M | 16.00M | -1.10M |
Shares Outstanding (Basic) | 25.52M | 25.62M | 25.50M | 25.32M | 26.18M | 26.77M | 27.55M | 28.06M | 28.32M | 29.25M | 29.20M | 29.26M | 28.82M | 28.76M | 28.98M | 28.81M | 29.27M | 31.57M | 33.21M | 35.40M | 37.18M | 37.61M | 38.83M | 39.39M | 40.25M | 41.27M | 43.00M | 43.13M | 43.68M | 43.05M | 42.93M | 38.76M |
Shares Outstanding (Diluted) | 25.64M | 25.60M | 25.52M | 25.35M | 26.07M | 26.75M | 27.63M | 27.96M | 28.32M | 29.18M | 29.28M | 29.24M | 29.11M | 28.97M | 28.98M | 28.81M | 29.47M | 32.26M | 34.09M | 36.19M | 38.30M | 38.57M | 39.94M | 40.32M | 41.17M | 42.34M | 44.07M | 43.13M | 43.68M | 43.05M | 42.93M | 38.76M |
EPS (Basic) | 2.50 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 | 1.32 | 1.29 | 2.00 | 1.27 | 1.47 | 1.11 | 1.72 | 1.02 | -1.53 | -1.83 | 1.98 | 2.19 | 2.58 | 2.24 | 2.16 | 2.00 | 2.12 | 2.02 | 2.25 | 1.97 | 1.65 | 1.13 | 0.64 | 0.51 | 0.53 | -0.45 |
EPS (Diluted) | 2.49 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 | 1.32 | 1.29 | 2.00 | 1.27 | 1.47 | 1.11 | 1.71 | 1.01 | -1.53 | -1.83 | 1.97 | 2.15 | 2.51 | 2.19 | 2.10 | 1.95 | 2.06 | 1.98 | 2.20 | 1.92 | 1.61 | 1.13 | 0.64 | 0.51 | 0.53 | -0.45 |
EBITDA | 77.99M | 149.09M | 149.78M | 96.08M | 28.48M | 72.14M | 68.70M | 78.06M | 108.53M | 85.08M | 87.57M | 78.44M | 68.84M | 58.31M | 22.54M | -43.78M | 116.85M | 132.74M | 159.70M | 150.76M | 151.77M | 142.49M | 151.56M | 148.32M | 163.75M | 149.00M | 133.60M | 97.10M | 64.40M | 52.60M | 55.80M | 1.00M |
Depreciation & Amortization | - | 15.61M | 15.99M | 16.39M | 16.86M | 19.64M | 19.83M | 20.11M | 19.35M | 19.14M | 17.93M | 18.01M | 18.58M | 20.82M | 29.40M | 25.64M | 24.67M | 23.01M | 21.60M | 21.34M | 21.28M | 21.30M | 19.31M | 20.22M | 16.98M | 16.30M | 15.90M | 16.40M | 17.50M | 17.30M | 17.20M | 19.50M |