Graham
(GHC)
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At close: undefined
900.85
-2.31%
After-hours Dec 13, 2024, 04:10 PM EST
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 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 4.41B | 3.92B | 3.19B | 2.89B | 2.93B | 2.70B | 2.59B | 2.48B | 2.59B | 3.54B | 3.49B | 4.02B | 4.21B | 4.72B | 4.57B | 4.46B | 4.18B | 3.90B | 3.55B | 3.30B | 2.84B | 2.58B | 2.42B | 2.41B | 2.22B | 2.11B | 1.96B | 1.85B | 1.72B | 1.61B | 1.50B | 1.45B | 1.38B | 1.44B | 1.44B | 1.37B | 1.32B | 1.22B | 1.08B |
Cost of Revenue | 3.10B | 2.66B | 2.11B | 1.91B | 2.02B | 1.69B | 1.45B | 2.09B | 2.31B | 2.89B | 2.89B | 3.47B | 3.63B | 3.87B | 4.03B | 2.02B | 1.88B | 2.04B | 1.91B | 1.72B | 1.55B | 1.37B | 1.39B | 1.31B | 1.19B | 1.14B | 1.02B | 1.01B | 948.10M | 839.40M | 755.10M | 766.90M | 775.90M | 778.60M | 762.20M | 764.20M | 726.60M | 683.40M | 625.80M |
Gross Profit | 1.31B | 1.27B | 1.07B | 977.01M | 908.89M | 1.01B | 1.14B | 396.43M | 275.80M | 647.25M | 595.63M | 545.77M | 589.61M | 849.28M | 541.89M | 2.44B | 2.30B | 1.86B | 1.64B | 1.58B | 1.29B | 1.21B | 1.02B | 1.10B | 1.03B | 971.20M | 936.40M | 846.30M | 771.30M | 774.60M | 743.10M | 684.00M | 604.40M | 660.00M | 681.90M | 603.40M | 588.80M | 531.70M | 452.90M |
Operating Income | 69.39M | 444.72M | 273.42M | 414.96M | 366.74M | 246.16M | 136.40M | 303.53M | -80.83M | 407.93M | 345.56M | 144.53M | 295.96M | 546.83M | 193.99M | 174.21M | 477.02M | 459.80M | 514.91M | 563.01M | 363.82M | 377.59M | 219.93M | 339.88M | 388.50M | 379.00M | 381.30M | 337.10M | 270.90M | 275.10M | 255.20M | 232.20M | 192.90M | 281.70M | 313.60M | 268.00M | 257.00M | 229.00M | 204.20M |
Interest Income | 7.12M | 3.23M | 3.41M | 3.87M | 6.15M | 5.35M | 6.58M | 3.09M | 1.91M | 2.14M | 2.26M | 3.39M | 4.15M | 2.58M | 2.60M | 5.67M | 11.34M | 10.43M | 3.38M | 1.62M | 953.00K | 332.00K | 2.17M | 967.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 299.00M | 121.73M | 449.63M | 407.27M | 426.48M | 323.51M | 182.79M | 250.66M | -120.89M | 1.33B | 301.23M | 120.61M | 217.63M | 523.42M | 148.80M | 145.12M | 481.11M | 519.13M | 499.64M | 542.43M | 382.59M | 353.67M | 387.54M | 229.87M | 375.40M | 668.10M | 463.10M | 360.20M | 311.40M | 287.00M | 263.50M | 224.20M | 190.20M | 291.50M | 334.00M | 435.30M | 331.40M | 204.70M | 221.50M |
Net Income | 205.29M | 67.08M | 352.07M | 300.37M | 327.86M | 271.21M | 302.04M | 168.59M | -100.66M | 1.29B | 236.87M | 132.11M | 117.15M | 278.11M | 92.77M | 65.72M | 288.61M | 324.46M | 314.34M | 332.73M | 241.09M | 204.27M | 229.64M | 136.47M | 225.80M | 417.30M | 281.60M | 220.80M | 190.10M | 169.70M | 165.40M | 127.80M | 118.70M | 174.60M | 197.90M | 269.10M | 186.70M | 100.20M | 114.30M |
Selling & General & Admin | 1.01B | 921.74M | 831.85M | 715.40M | 642.70M | 650.13M | 887.79M | 904.52M | 1.10B | 1.33B | 1.33B | 1.59B | 1.65B | 1.95B | 2.02B | 1.84B | 1.58B | 1.18B | 931.34M | 835.37M | 792.29M | 664.10M | 586.76M | 583.62M | 474.60M | 453.10M | 450.00M | 414.30M | 403.10M | 390.30M | 393.20M | 356.80M | 337.50M | 309.80M | 305.80M | 290.10M | 288.90M | 265.50M | 223.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 2.79B | 2.24B | 2.04B | 2.14B | 122.64M | 74.38M | -12.64M | -8.62M | 853.26M | -23.75M | -5.46M | 281.73M | 274.98M | 322.51M | 288.13M | 238.81M | 222.20M | 198.02M | 184.67M | 133.54M | 172.56M | 217.23M | 180.58M | 162.80M | 139.10M | 105.10M | 94.90M | 97.30M | 109.20M | 94.70M | 95.00M | 74.00M | 68.50M | 62.50M | 45.30M | 42.90M | 37.20M | 24.80M |
Operating Expenses | 1.24B | 3.71B | 3.08B | 2.76B | 2.78B | 2.44B | 2.45B | 2.18B | 2.41B | 3.11B | 3.14B | 3.76B | 281.73M | 274.98M | 322.51M | 3.73B | 1.82B | 1.40B | 1.13B | 1.02B | 925.83M | 836.66M | 803.99M | 764.21M | 637.40M | 592.20M | 555.10M | 509.20M | 500.40M | 499.50M | 487.90M | 451.80M | 411.50M | 378.30M | 368.30M | 335.40M | 331.80M | 302.70M | 248.70M |
Interest Expense | 63.30M | 54.40M | 33.94M | 38.31M | 29.78M | 37.90M | 33.89M | 35.39M | 32.65M | 36.59M | 36.07M | 35.94M | 33.23M | 30.50M | 31.57M | 24.66M | 24.05M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 133.81M | 197.94M | 109.23M | 59.31M | - | - | 305.37M | 311.08M | 279.92M | 343.58M | 366.32M | 785.83M | - | 833.61M | 858.11M | 1.08B | - | 1.36B | 1.32B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.35B | 3.71B | 3.08B | 2.76B | 2.78B | 2.44B | 2.45B | 2.18B | 2.41B | 3.11B | 3.14B | 3.76B | 3.91B | 4.15B | 4.35B | 3.73B | 3.70B | 3.45B | 3.04B | 2.74B | 2.48B | 2.21B | 2.20B | 2.07B | 1.83B | 1.73B | 1.57B | 1.52B | 1.45B | 1.34B | 1.24B | 1.22B | 1.19B | 1.16B | 1.13B | 1.10B | 1.06B | 986.10M | 874.50M |
Income Tax | 87.30M | 51.30M | 96.30M | 107.30M | 98.60M | 52.10M | -119.70M | 81.20M | 20.50M | 406.10M | 110.00M | 71.60M | 96.30M | 216.60M | 57.60M | 79.40M | 192.50M | 189.60M | 185.30M | 209.70M | 141.50M | 137.30M | 157.90M | 93.40M | 149.60M | 250.80M | 181.50M | 139.40M | 121.30M | 117.30M | 109.70M | 96.40M | 71.50M | 116.90M | 136.10M | 166.20M | 144.70M | 104.50M | 107.20M |
Shares Outstanding (Basic) | 4.64M | 4.82M | 4.95M | 5.12M | 5.29M | 5.33M | 5.52M | 5.56M | 5.73M | 6.47M | 7.24M | 7.36M | 7.83M | 8.87M | 9.32M | 9.41M | 9.49M | 9.57M | 9.59M | 9.56M | 9.53M | 9.51M | 9.48M | 9.45M | 10.06M | 10.09M | 10.70M | 10.96M | 11.08M | 11.58M | 11.75M | 11.83M | 11.87M | 12.08M | 12.77M | 12.87M | 12.86M | 12.85M | 13.20M |
Shares Outstanding (Diluted) | 4.65M | 4.84M | 4.96M | 5.14M | 5.33M | 5.37M | 5.55M | 5.59M | 5.73M | 6.56M | 7.33M | 7.40M | 7.91M | 8.93M | 9.39M | 9.43M | 9.53M | 9.60M | 9.62M | 9.59M | 9.56M | 9.52M | 9.50M | 9.46M | 10.08M | 10.13M | 10.73M | 10.98M | 11.11M | 11.62M | 11.75M | 11.83M | 11.87M | 12.08M | 12.77M | 12.87M | 12.86M | 12.85M | 13.20M |
EPS (Basic) | 43.96 | 13.83 | 70.66 | 58.30 | 61.69 | 50.85 | 54.24 | 29.95 | -17.58 | 195.81 | 32.10 | 17.39 | 14.70 | 31.06 | 9.78 | 6.89 | 30.31 | 33.81 | 32.66 | 34.69 | 25.19 | 21.38 | 24.10 | 14.34 | 22.35 | 41.27 | 26.23 | 20.08 | 17.15 | 14.65 | 14.08 | 10.80 | 10.00 | 14.45 | 15.50 | 20.91 | 14.52 | 7.80 | 8.66 |
EPS (Diluted) | 43.82 | 13.79 | 70.46 | 58.13 | 61.21 | 50.50 | 53.89 | 29.80 | -17.58 | 195.03 | 32.05 | 17.39 | 14.70 | 31.04 | 9.78 | 6.87 | 30.19 | 33.68 | 32.59 | 34.59 | 25.12 | 21.34 | 24.06 | 14.32 | 22.30 | 41.10 | 26.15 | 20.05 | 17.15 | 14.65 | 14.08 | 10.80 | 10.00 | 14.45 | 15.50 | 20.91 | 14.52 | 7.80 | 8.66 |
EBITDA | 571.50M | 375.46M | 687.24M | 667.04M | 652.79M | 465.71M | 320.22M | 377.32M | 8.55M | 1.36B | 583.29M | 446.20M | 532.59M | 828.90M | 502.88M | 457.91M | 743.96M | 756.82M | 712.93M | 747.68M | 539.10M | 550.15M | 437.17M | 520.46M | 551.30M | 518.10M | 486.40M | 432.00M | 368.20M | 384.30M | 349.90M | 327.20M | 266.90M | 350.20M | 376.10M | 313.30M | 299.90M | 266.20M | 229.00M |
Depreciation & Amortization | 203.84M | 199.72M | 203.04M | 220.99M | 196.68M | 104.14M | 103.70M | 91.29M | 96.92M | 222.01M | 246.82M | 289.64M | 281.73M | 274.98M | 322.51M | 288.13M | 238.81M | 212.34M | 198.02M | 184.67M | 175.28M | 172.56M | 217.23M | 180.58M | 162.80M | 139.10M | 105.10M | 94.90M | 97.30M | 109.20M | 94.70M | 95.00M | 74.00M | 68.50M | 62.50M | 45.30M | 42.90M | 37.20M | 24.80M |