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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 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87
Revenue 1.42B 1.44B 1.22B 1.23B 1.12B 1.87B 1.81B 1.69B 1.66B 1.59B 1.08B 1.10B 1.13B 1.06B 801.49M 565.19M 555.43M 506.25M 478.43M 323.19M 334.04M 310.41M 296.21M 533.35M 459.50M 362.00M 301.90M 348.20M 338.00M 347.50M 673.50M 720.10M 1.17B 1.10B 572.90M 501.00M 531.90M
Cost of Revenue 965.35M 998.66M 769.54M 819.60M 774.88M 1.29B 1.23B 1.10B 1.11B 1.10B 767.03M 832.33M 892.88M 845.11M 577.39M 335.30M 337.08M 315.16M 285.39M 149.99M 144.28M 151.96M 108.53M 140.55M 123.17M 109.80M 106.30M 122.30M 83.70M 91.10M 318.70M 361.60M 687.70M 588.60M 299.70M 245.50M 287.30M
Gross Profit 458.92M 442.35M 451.16M 409.08M 344.72M 577.78M 579.43M 593.61M 547.47M 494.25M 312.89M 263.20M 240.50M 218.18M 224.11M 229.89M 218.35M 191.09M 193.03M 173.20M 189.77M 158.46M 187.68M 392.81M 336.33M 252.20M 195.60M 225.90M 254.30M 256.40M 354.80M 358.50M 482.70M 510.10M 273.20M 255.50M 244.60M
Operating Income 336.65M 339.01M 320.44M 294.43M 234.62M 224.05M 235.65M 234.50M 199.92M 212.44M 111.19M 154.93M 143.32M 111.31M 154.28M 165.57M 104.54M 114.55M 62.49M 39.45M 42.36M -201.00K 24.29M -210.09M -223.15M 70.30M 38.20M -4.20M 3.60M 14.90M -11.80M -47.60M -75.60M -453.00M 54.10M 44.00M 57.40M
Interest Income 23.49M 8.63M 1.92M 5.62M 11.09M 11.35M 7.39M 6.02M 7.04M 5.80M 4.38M 2.38M 1.03M - 492.00K 5.86M - - - - - - - - - - - - - - - - - - - - -
Pretax Income 248.45M 220.56M 209.96M 181.04M 125.02M 79.56M 89.17M 126.43M 107.70M 82.28M 60.72M 53.72M 123.16M 85.57M 28.54M 94.57M 126.60M 68.48M 85.77M 6.11M -19.77M -47.77M 36.22M 249.54M 318.03M -35.40M -50.30M -64.10M -45.00M -42.50M -1.90M -24.20M -130.80M 397.60M 45.40M 46.80M 49.10M
Net Income 183.53M 158.70M 219.46M 92.94M 100.97M 58.10M 84.57M 71.13M 59.20M 36.86M 37.30M 30.62M 75.02M 54.08M 24.81M 60.50M 73.80M 42.71M 53.47M 6.73M -15.61M -31.79M 20.66M 174.22M 235.67M 27.40M -49.90M -62.50M -33.90M 110.10M 106.80M -75.80M -149.60M 375.90M 25.50M 30.20M 30.70M
Selling & General & Admin 122.27M 103.10M 131.42M 116.60M 109.11M 355.51M 337.19M 339.06M 320.22M 279.34M 113.60M 108.27M 97.18M 90.71M 85.04M 94.58M 92.97M 90.83M 116.80M 144.05M 167.98M 173.89M 156.33M 353.64M 266.87M 186.90M 162.90M 221.00M 237.20M 235.40M 312.80M 354.20M 514.90M 472.30M 215.00M 202.20M 182.50M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 34.00K -547.00K -617.00K -3.26M -1.95M -1.02M -2.33M -1.78M 100.00K 1.26M 3.00K -148.00K 1K 1.51M - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses 122.27M 103.10M 131.42M 116.60M 109.11M 355.51M 337.19M 339.06M 320.22M 279.34M 113.60M 108.27M 97.18M 90.71M 85.04M 94.58M 92.97M 88.62M 104.05M 144.05M 167.98M 173.89M 156.33M 352.71M 265.82M 195.50M 171.00M 229.80M 246.30M 242.20M 331.80M 364.40M 555.60M 506.60M 220.50M 206.90M 187.10M
Interest Expense 108.62M 110.67M 112.73M 121.28M 137.54M 203.78M 173.69M 142.98M 120.69M 166.20M 144.56M 125.06M 101.92M 84.10M 68.49M 62.34M - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 5.23M 4.75M 4.46M 4.10M 3.75M 27.10M 23.12M 26.23M 30.75M 30.03M 11.70M - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.09B 1.10B 900.96M 936.20M 884.00M 1.65B 1.57B 1.44B 1.43B 1.38B 880.63M 940.60M 990.06M 935.82M 662.43M 429.88M 430.05M 403.79M 389.44M 294.04M 312.25M 325.85M 264.87M 493.25M 388.98M 305.30M 277.30M 352.10M 330.00M 333.30M 650.50M 726.00M 1.24B 1.10B 520.20M 452.40M 474.40M
Income Tax 64.93M 61.86M 62.81M 54.12M 31.09M 21.55M -1.58M 49.16M 41.23M 33.16M 23.67M 23.09M 48.14M 31.49M 3.73M 34.07M 52.80M 25.77M 41.21M -6.96M -666.00K -6.39M 15.02M 81.78M 82.26M -59.60M 1.10M 1.40M 300.00K -24.50M 5.30M 8.10M 18.80M 21.70M 19.90M 16.60M 18.40M
Shares Outstanding (Basic) 153.20M 152.75M 152.40M 150.22M 146.63M 146.36M 145.99M 147.03M 146.85M 134.84M 122.63M 123.11M 116.24M 118.17M 113.23M 110.29M 107.06M 102.31M 87.57M 80.55M 84.57M 80.03M 71.59M 59.47M 58.35M 56.90M 48.26M 50.76M 50.99M 49.26M 53.24M 49.09M 60.52M 8.88M 67.20M 66.99M 61.44M
Shares Outstanding (Diluted) 153.33M 152.89M 152.47M 150.25M 147.37M 146.48M 146.27M 149.71M 146.85M 134.84M 122.95M 123.11M 116.54M 118.17M 113.34M 121.65M 110.05M 105.00M 103.41M 86.30M 84.57M 80.03M 81.05M 66.70M 71.14M 69.08M 48.26M 50.76M 79.15M 49.26M 53.24M 49.09M 60.52M 8.88M 67.20M 66.99M 61.44M
EPS (Basic) 1.17 1.01 1.40 0.60 0.64 0.40 0.54 0.48 0.40 0.27 0.30 0.25 0.63 0.46 0.21 0.52 0.64 0.39 0.60 0.08 -0.18 -0.4 0.29 2.93 4.04 0.48 -1.03 -1.23 -0.66 2.23 2.01 -1.54 -2.47 5.61 0.38 0.45 0.50
EPS (Diluted) 1.16 1.01 1.40 0.60 0.63 0.40 0.54 0.48 0.40 0.27 0.30 0.25 0.63 0.46 0.21 0.47 0.63 0.38 0.56 0.08 -0.18 -0.4 0.25 2.61 3.31 0.40 -1.03 -1.23 -0.43 2.23 2.01 -1.54 -2.47 5.61 0.38 0.45 0.50
EBITDA 347.00M 343.61M 350.30M 324.01M 251.84M 269.01M 286.55M 283.59M 259.36M 253.72M 242.36M 196.28M 174.07M 165.22M 164.68M 175.62M 114.75M 124.44M 73.71M 51.28M 57.09M 13.61M 34.26M -197.44M -215.45M 78.90M 46.30M 4.60M 12.70M 21.70M 7.20M -37.40M -34.90M -418.70M 59.60M 48.70M 62.00M
Depreciation & Amortization 10.35M 10.60M 38.27M 38.13M 45.47M 18.31M 18.35M 22.24M 25.65M 24.50M 12.63M 10.61M 10.61M 10.79M 10.40M 10.06M 10.20M 9.89M 11.22M 11.82M 14.73M 13.81M 9.97M 12.65M 7.70M 8.60M 8.10M 8.80M 9.10M 6.80M 19.00M 10.20M 40.70M 34.30M 5.50M 4.70M 4.60M