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0.51
-0.69 (-57.50%)
At close: Sep 16, 2024, 8:00 PM

Income Statement (Annual)

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Year 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 1.31B 1.60B 1.74B 1.80B 2.07B 2.26B 2.21B 2.28B 2.61B 2.67B 2.58B 2.58B 2.30B 2.13B 2.16B 1.98B 1.74B 1.28B 1.22B 1.17B 1.10B 1.11B 1.07B 1.04B 1.08B 1.23B 1.37B
Cost of Revenue 469.20M 534.00M 570.80M 610.80M 692.20M 744.60M 715.00M 744.40M 884.00M 889.80M 856.40M 862.50M 766.20M 718.50M 764.10M 695.40M 615.00M 456.20M 425.40M 408.00M 362.60M 374.00M 358.40M 365.10M 406.30M 473.90M 422.00M
Gross Profit 836.40M 1.07B 1.17B 1.19B 1.38B 1.51B 1.50B 1.54B 1.72B 1.78B 1.73B 1.72B 1.53B 1.41B 1.40B 1.29B 1.13B 823.10M 798.90M 766.80M 740.90M 740.40M 714.70M 678.70M 676.50M 755.40M 947.30M
Operating Income 63.10M 250.50M 197.60M 125.90M 319.80M 229.10M 347.00M 315.20M 367.70M 403.50M 306.50M 342.30M 329.40M 275.70M 243.60M 194.10M 152.10M 111.40M 116.20M 86.30M 94.90M 105.20M 136.30M 126.80M 114.20M 134.70M 254.80M
Interest Income 5.70M 1.10M 1.50M 2.20M 2.80M 2.90M 3.40M 2.40M 3.00M 2.60M 2.50M 3.20M 2.50M 2.90M 4.80M 3.80M 8.10M 3.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 25.60M 198.20M 212.30M 103.40M 276.20M 185.10M 301.30M 259.90M 298.20M 360.40M 272.80M 295.30M 299.70M 237.10M 201.90M 141.40M 103.80M 65.70M 102.00M 56.60M 117.40M 82.20M 101.10M 103.30M 91.50M 110.80M 234.50M
Net Income -28.40M 155.60M 123.50M 12.40M 155.90M -265.40M 223.60M 185.80M 214.40M 274.20M 193.00M 218.30M 225.60M 175.10M 161.40M 116.90M 94.20M 85.40M 86.90M 47.90M 90.10M 61.50M 74.90M 79.00M 69.10M 82.00M 174.70M
Selling & General & Admin 742.90M 827.20M 949.60M 999.40M 1.06B 1.16B 1.17B 1.22B 1.35B 1.37B 1.33B 1.34B 1.19B 1.12B 1.16B 1.08B 981.50M 715.70M 688.80M 677.40M 625.20M 610.40M 578.40M 536.80M 562.30M 620.70M 627.20M
Research & Development 11.00M 10.90M 11.20M 15.10M 15.00M 16.70M 18.30M 18.10M 23.70M 24.50M 22.40M 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 -11.50M 1.70M 11.60M 16.80M 100.00K -800.00K -300.00K -10.10M -26.00M -5.50M -1.30M n/a n/a 21.90M 24.90M 5.10M -4.90M -4.00M -6.10M -3.70M n/a n/a n/a n/a n/a n/a 65.30M
Operating Expenses 742.90M 827.20M 949.60M 999.40M 1.06B 1.16B 1.17B 1.22B 1.35B 1.37B 1.33B 1.34B 1.19B 1.14B 1.17B 1.09B 976.60M 711.70M 682.70M 673.70M 625.20M 610.40M 578.40M 536.80M 562.30M 620.70M 692.50M
Interest Expense 31.70M 35.20M 38.60M 41.50M 46.50M 46.10M 48.80M 47.60M 46.50M 40.20M 34.90M 49.00M 29.30M 31.60M 41.70M 53.00M 55.10M 48.90M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 117.70M 145.00M 141.50M 373.10M 458.40M 507.70M 521.50M 152.70M 176.50M 182.40M 180.30M 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 1.21B 1.36B 1.52B 1.61B 1.75B 1.91B 1.89B 1.96B 2.23B 2.26B 2.19B 2.20B 1.96B 1.86B 1.94B 1.78B 1.59B 1.17B 1.11B 1.08B 987.80M 984.40M 936.80M 901.90M 968.60M 1.09B 1.11B
Income Tax 54.00M 42.60M 100.10M 91.00M 120.30M 450.50M 77.70M 74.10M 83.80M 86.20M 79.80M 77.00M 74.10M 62.00M 40.50M 24.50M 9.60M -20.50M 15.10M 8.70M 27.30M 20.70M 26.20M 24.30M 22.40M 28.80M 59.80M
Shares Outstanding (Basic) 45.60M 53.00M 49.10M 48.80M 49.90M 50.80M 50.50M 49.90M 50.10M 51.90M 55.30M 60.00M 62.60M 62.40M 61.60M 60.89M 60.00M 59.31M 58.32M 58.41M 58.13M 58.02M 57.62M 57.66M 58.07M 61.19M 62.00M
Shares Outstanding (Diluted) 45.60M 53.00M 52.30M 49.00M 50.20M 50.80M 50.70M 50.40M 51.00M 53.10M 56.40M 61.40M 63.80M 63.40M 63.00M 62.51M 61.17M 60.57M 58.72M 58.41M 58.51M 59.13M 58.06M 57.66M 58.56M 62.12M 62.80M
EPS (Basic) -0.62 2.94 2.29 0.25 3.12 -5.22 4.43 3.72 4.28 5.28 3.49 3.63 3.60 2.80 2.61 1.92 1.57 1.44 1.49 0.82 1.55 1.06 1.30 1.37 1.19 1.34 2.75
EPS (Diluted) -0.62 2.94 2.15 0.25 3.11 -5.22 4.41 3.69 4.20 5.17 3.42 3.55 3.53 2.75 2.55 1.87 1.54 1.41 1.48 0.82 1.54 1.04 1.29 1.37 1.18 1.32 2.71
EBITDA 87.70M 243.90M 232.80M 206.70M 319.90M 351.00M 330.40M 314.10M 353.00M 409.20M 399.10M 383.30M 343.80M 294.90M 220.80M 281.70M 231.20M 158.00M 162.10M 164.70M 141.00M 206.00M 202.60M 215.20M 178.20M 206.90M 327.20M
Depreciation & Amortization 37.30M 39.50M 41.00M 55.20M 58.20M 60.50M 57.50M 62.40M 63.70M 54.80M 49.60M 49.80M 49.70M 51.70M 60.60M 72.20M 82.70M 50.00M 50.80M 52.60M 48.80M 49.90M 52.10M 55.60M 64.00M 66.10M 65.30M

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