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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03
Revenue 904.75M 1.11B 1.15B 1.10B 1.09B 1.08B 1.03B 960.59M 978.78M 1.05B 1.00B 813.33M 681.59M 620.28M 544.57M 482.18M 405.31M 332.06M 244.95M 171.77M 100.87M
Cost of Revenue 592.34M 709.52M 712.30M 669.99M 688.92M 691.70M 659.87M 656.72M 699.92M 629.25M 589.26M 504.54M 440.91M 404.45M 349.89M 314.50M 270.19M 221.93M 158.84M 115.86M 67.87M
Gross Profit 312.40M 401.16M 440.04M 427.71M 403.69M 392.94M 369.06M 303.87M 278.86M 418.17M 410.98M 308.79M 240.68M 215.83M 194.68M 167.68M 135.11M 110.13M 86.10M 55.91M 33.00M
Operating Income -92.48M -11.72M 52.69M 56.28M 16.72M -50.57M -36.97M -93.64M -83.19M 104.07M 126.02M 78.35M 42.44M 42.16M 43.61M 36.98M 18.81M 21.41M 18.20M 7.16M 2.48M
Interest Income 5.60M 100.00K 1.80M - - - - - - - - - - - 498.00K - - - - - -
Pretax Income -90.09M -13.54M 52.79M 53.64M 12.95M -53.40M -38.56M -94.27M -83.43M 103.58M 126.47M 78.49M 43.02M 42.74M 44.10M 37.79M 18.50M 21.06M 17.66M 6.54M 2.69M
Net Income -103.49M -12.08M 41.70M 61.43M 9.66M -54.38M -37.82M -68.56M -56.43M 63.37M 77.39M 47.06M 26.26M 26.27M 26.92M 22.15M 11.33M 12.90M 10.71M 7.99M 2.62M
Selling & General & Admin 404.88M 412.88M 387.36M 371.43M 386.97M 443.51M 406.03M 397.50M 362.05M 314.09M 284.96M 230.44M 198.24M 173.67M 151.07M 130.69M 116.31M 88.72M 67.90M 48.46M 29.57M
Research & Development - - - - - - - - - - - - - - - - - - - - -
Other Expenses -9.31M -1.82M 104.00K -2.64M -3.76M -2.83M -1.59M -638.00K -234.00K -490.00K 442.00K 140.00K - - - - - - - 293.00K 955.00K
Operating Expenses 404.88M 412.88M 387.36M 371.43M 386.97M 443.51M 406.03M 397.50M 362.05M 314.09M 284.96M 230.44M 198.24M 173.67M 151.07M 130.69M 116.31M 88.72M 67.90M 48.75M 30.52M
Interest Expense - 1.82M - 600.00K 600.00K - - - 84.00K 84.00K - - - - 2.00K 27.00K 722.00K - - - -
Selling & Marketing Expenses 62.80M 65.40M 61.90M 62.20M 75.00M 74.00M 77.00M 80.08M 77.45M 82.60M 75.51M 58.55M - - - - - - - - -
Cost & Expenses 997.23M 1.12B 1.10B 1.04B 1.08B 1.14B 1.07B 1.05B 1.06B 943.35M 874.22M 734.98M 639.15M 578.12M 500.96M 445.19M 386.50M 310.65M 226.74M 164.61M 98.39M
Income Tax 13.40M -1.46M 11.09M -7.79M 3.29M 979.00K -734.00K -25.71M -26.99M 40.21M 49.07M 31.42M 16.77M 16.48M 17.18M 15.64M 7.17M 8.16M 6.95M -1.45M 65.00K
Shares Outstanding (Basic) 28.81M 28.86M 29.04M 28.83M 28.69M 28.57M 28.41M 27.28M 27.08M 27.26M 27.48M 27.45M 27.71M 27.38M 26.98M 26.77M 16.65M 15.00M 15.00M 15.00M 15.00M
Shares Outstanding (Diluted) 28.81M 28.86M 29.52M 29.25M 28.79M 28.57M 28.41M 27.28M 27.09M 27.49M 27.91M 28.03M 28.38M 28.25M 27.68M 27.09M 23.63M 22.95M 23.06M 15.68M 15.00M
EPS (Basic) -3.59 -0.42 1.44 2.13 0.34 -1.9 -1.33 -2.51 -2.08 2.32 2.82 1.71 0.95 0.96 1.00 0.83 0.68 0.86 0.71 0.53 0.17
EPS (Diluted) -3.59 -0.42 1.41 2.10 0.34 -1.9 -1.33 -2.51 -2.08 2.31 2.77 1.68 0.93 0.93 0.97 0.82 0.48 0.56 0.46 0.51 0.17
EBITDA -73.83M 6.69M 71.52M 73.93M 34.18M -32.15M -19.23M -76.13M -65.80M 118.79M 137.69M 88.30M 50.18M 47.94M 48.32M 40.50M 22.02M 23.95M 20.35M 6.96M 2.90M
Depreciation & Amortization 18.65M 18.41M 18.83M 17.64M 17.46M 18.43M 17.74M 17.50M 17.39M 14.71M 11.67M 9.96M 8.33M 5.77M 4.71M 4.35M 3.63M 2.91M 2.24M -190.00K 428.00K

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