Income Statement | Trend | Unit | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 | 1994-05-31 | 1993-05-31 | 1992-05-31 | 1991-05-31 | 1990-05-31 | 1989-05-31 | 1988-05-31 | 1987-05-31 | 1986-05-31 |
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Revenue |
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M | 4,087 | 3,946 | 2,465 | 2,487 | 2,567 | 2,381 | 2,278 | 2,265 | 2,142 | 1,882 | 1,775 | 1,724 | 1,649 | 1,319 | 1,630 | 2,012 | 1,919 | 1,737 | 1,516 | 1,338 | 1,337 | 1,469 | 2,236 | 1,938 | 1,766 | 1,719 | 1,496 | 1,284 | 1,083 | 953 | 856 | 805 | 879 | 865 | 793 | 714 | 574 | 532 |
Cost of Revenue |
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M | 2,657 | 2,593 | 1,516 | 1,576 | 1,637 | 1,508 | 1,414 | 1,391 | 1,351 | 1,251 | 1,170 | 1,134 | 1,111 | 890 | 1,102 | 1,313 | 1,273 | 1,162 | 1,026 | 923 | 913 | 1,028 | 1,481 | 1,129 | 1,035 | 1,029 | 914 | 804 | 665 | 583 | 526 | 497 | 532 | 524 | 486 | 432 | 327 | 306 |
Gross Profit |
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M | 1,430 | 1,353 | 949 | 911 | 930 | 873 | 864 | 874 | 791 | 631 | 605 | 591 | 538 | 429 | 528 | 699 | 646 | 575 | 490 | 416 | 424 | 440 | 756 | 810 | 732 | 690 | 582 | 480 | 418 | 370 | 330 | 308 | 347 | 341 | 307 | 282 | 247 | 225 |
Operating Expenses |
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M | 1,308 | 1,153 | 778 | 565 | 726 | 696 | 673 | 663 | 628 | 657 | 490 | 448 | 412 | 380 | 402 | 447 | 448 | 417 | 367 | 344 | 359 | 520 | 520 | 575 | 507 | 481 | 437 | 389 | 377 | 309 | 286 | 281 | 308 | 259 | 238 | 209 | 179 | 154 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,126 | 644 | 644 | 643 | 639 | 617 | - | - | - | - | - | - | - | - | - | - | - | 370 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 106 | 109 | 72 | 74 | 77 | 73 | 73 | 77 | 71 | 66 | 60 | 53 | 46 | 41 | 46 | 51 | 52 | 43 | 40 | 40 | 39 | 39 | 44 | 41 | 38 | 34 | 29 | 28 | 34 | 30 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 76 | 401 | 63 | -152 | 10 | 6 | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,349 | -1,456 | -811 | -859 | -921 | -818 | -753 | -728 | -736 | -621 | -681 | -686 | -699 | -532 | -726 | -866 | -825 | -746 | -659 | -579 | -554 | -508 | -961 | -554 | -527 | -548 | -477 | -416 | -288 | -274 | -239 | -217 | -224 | -265 | -248 | -223 | -148 | -153 |
Operating Income |
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M | 122 | 199 | 171 | 346 | 204 | 178 | 191 | 212 | 163 | -26 | 115 | 143 | 126 | 49 | 126 | 252 | 198 | 158 | 123 | 72 | 65 | -80 | 236 | 235 | 224 | 208 | 145 | 91 | 41 | 62 | 44 | 27 | 39 | 83 | 69 | 73 | 68 | 72 |
Interest Expense |
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M | 71 | 38 | 14 | 13 | 12 | 14 | 15 | 15 | 18 | 18 | 17 | 18 | 20 | 22 | 26 | 19 | 14 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -71 | -208 | 56 | -359 | 43 | -15 | -26 | -15 | -31 | -44 | -19 | -24 | -24 | 2 | -5 | -6 | -2 | -2 | -1 | -10 | -20 | -81 | -1 | -6 | 13 | 10 | -11 | -13 | -31 | 4 | 1 | -21 | 4 | 4 | 5 | 3 | -5 | 1 |
EBT |
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M | 51 | -9 | 226 | -13 | 195 | 168 | 178 | 197 | 145 | -43 | 97 | 120 | 103 | 35 | 99 | 230 | 187 | 148 | 113 | 52 | 36 | -91 | 225 | 222 | 230 | 210 | 126 | 70 | 4 | 64 | 42 | -1 | 33 | 75 | 66 | 70 | 63 | 67 |
Income Tax Provision |
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M | 5 | 11 | 48 | 6 | 40 | 42 | 55 | 60 | 47 | -21 | 29 | 44 | 32 | 7 | 31 | 78 | 58 | 48 | 45 | 9 | 13 | -35 | 81 | 82 | 88 | 81 | 52 | 24 | 0 | 23 | 20 | 3 | 19 | 28 | 25 | 25 | 30 | 29 |
Income after Tax |
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M | 47 | -20 | 179 | -19 | 156 | 126 | 123 | 137 | 98 | -22 | 68 | 75 | 71 | 28 | 68 | 152 | 129 | 100 | 68 | 43 | 23 | -56 | 144 | 140 | 142 | 128 | 74 | 46 | 4 | 40 | 22 | -4 | 14 | 47 | 41 | 45 | 33 | 38 |
Non-Controlling Interest |
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M | 4 | 0 | 6 | -5 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 42 | 173 | 173 | -9 | 161 | 128 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 76,024,368.00 | 73,160,212.00 | 59,389,598.00 | 58,920,653.00 | 59,381,791.00 | 60,311,305.00 | 60,554,589.00 | 60,529,269.00 | 60,126,101.00 | 58,955,487.00 | 58,844,514.00 | 58,456,876.00 | 57,675,120.00 | 57,490,368.00 | 54,535,491.00 | 59,584,916.00 | 65,061,270.00 | 68,501,139.00 | 70,800,000.00 | 73,072,907.00 | 75,161,290.00 | 75,873,160.00 | 77,647,311.00 | 80,531,283.00 | 84,831,082.00 | 92,302,158.00 | 96,623,377.00 | 99,782,609.00 | 107,500,000.00 | 101,000,000.00 | 100,454,545.00 | 100,652,000.00 | 100,714,286.00 | 103,555,556.00 | 94,090,909.00 | 96,956,522.00 | 97,941,176.00 | 96,923,077.00 |
EBITDA |
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M | 277 | 390 | 258 | 425 | 224 | 189 | 216 | 212 | 189 | 27 | 117 | 167 | 150 | 68 | 156 | 301 | 241 | 201 | 171 | 141 | 85 | 114 | 330 | 318 | 274 | 250 | 204 | 150 | 111 | 91 | 75 | 79 | 68 | 107 | 87 | 91 | 88 | 87 |
Depreciation and Amortization |
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M | 155 | 191 | 87 | 80 | 72 | 67 | 59 | 53 | 50 | 42 | 38 | 37 | 39 | 43 | 42 | 43 | 41 | 42 | 47 | 59 | 20 | 113 | 93 | 77 | 62 | 51 | 48 | 45 | 40 | 33 | 32 | 31 | 33 | 28 | 23 | 22 | 19 | 17 |
EBIT |
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M | 122 | 199 | 171 | 346 | 152 | 122 | 157 | 159 | 139 | -15 | 80 | 129 | 111 | 26 | 114 | 258 | 200 | 160 | 124 | 82 | 65 | 1 | 237 | 241 | 211 | 199 | 156 | 105 | 72 | 58 | 43 | 48 | 35 | 79 | 64 | 70 | 68 | 70 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 8.75 | -129.07 | 21.16 | -44.78 | 20.30 | 25.22 | 31.02 | 30.26 | 32.51 | 48.85 | 29.73 | 37.07 | 30.93 | 18.68 | 31.34 | 33.94 | 30.96 | 32.32 | 39.63 | 17.05 | 34.92 | 38.46 | 35.98 | 37.02 | 38.32 | 38.76 | 40.91 | 34.52 | -7.50 | 36.38 | 47.88 | -250.00 | 57.53 | 37.87 | 37.56 | 35.92 | 47.39 | 43.16 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 34.99 | 34.28 | 38.51 | 36.62 | 36.22 | 36.66 | 37.93 | 38.60 | 36.94 | 33.53 | 34.10 | 34.26 | 32.63 | 32.49 | 32.37 | 34.72 | 33.66 | 33.09 | 32.32 | 31.05 | 31.69 | 29.98 | 33.79 | 41.77 | 41.43 | 40.13 | 38.90 | 37.38 | 38.59 | 38.85 | 38.58 | 38.23 | 39.48 | 39.45 | 38.71 | 39.49 | 43.03 | 42.38 |
Operating Income Margin |
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% | 2.99 | 5.05 | 6.93 | 13.90 | 7.93 | 7.45 | 8.38 | 9.34 | 7.63 | -1.37 | 6.47 | 8.29 | 7.66 | 3.69 | 7.71 | 12.51 | 10.32 | 9.11 | 8.11 | 5.34 | 4.84 | -5.44 | 10.55 | 12.11 | 12.70 | 12.13 | 9.71 | 7.12 | 3.79 | 6.47 | 5.12 | 3.36 | 4.45 | 9.56 | 8.72 | 10.19 | 11.89 | 13.47 |
Net Income Margin |
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% | 1.03 | 4.39 | 7.02 | -0.37 | 6.25 | 5.38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 6.79 | 9.88 | 10.47 | 17.10 | 8.72 | 7.93 | 9.47 | 9.34 | 8.81 | 1.45 | 6.61 | 9.66 | 9.10 | 5.17 | 9.55 | 14.97 | 12.55 | 11.59 | 11.25 | 10.54 | 6.32 | 7.74 | 14.74 | 16.39 | 15.49 | 14.52 | 13.62 | 11.67 | 10.28 | 9.59 | 8.73 | 9.77 | 7.70 | 12.34 | 10.94 | 12.75 | 15.26 | 16.42 |
EBIT Ratio |
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% | 2.99 | 5.05 | 6.93 | 13.90 | 5.91 | 5.12 | 6.89 | 7.00 | 6.49 | -0.80 | 4.50 | 7.50 | 6.73 | 1.94 | 6.99 | 12.82 | 10.40 | 9.19 | 8.16 | 6.11 | 4.84 | 0.05 | 10.60 | 12.41 | 11.97 | 11.57 | 10.41 | 8.16 | 6.61 | 6.11 | 5.04 | 5.98 | 3.97 | 9.10 | 8.04 | 9.74 | 11.89 | 13.24 |
EBT Ratio |
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% | 1.26 | -0.22 | 9.18 | -0.54 | 7.60 | 7.06 | 7.80 | 8.68 | 6.78 | -2.31 | 5.48 | 6.93 | 6.22 | 2.64 | 6.07 | 11.45 | 9.75 | 8.50 | 7.44 | 3.86 | 2.68 | -6.20 | 10.07 | 11.44 | 13.02 | 12.19 | 8.42 | 5.46 | 0.37 | 6.66 | 4.96 | -0.12 | 3.78 | 8.67 | 8.36 | 9.75 | 11.04 | 12.51 |
StockViz Staff
September 20, 2024
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