Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-05-31 | 2020-04-30 | 2020-02-29 | 2020-01-31 | 2019-11-30 | 2019-10-31 | 2019-08-31 | 2019-07-31 | 2019-04-30 | 2019-02-28 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-05-31 | 2003-04-30 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-05-31 | 2001-04-30 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-05-31 | 1997-04-30 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 | 1995-10-31 | 1995-07-31 | 1995-04-30 | 1995-01-31 | 1994-10-31 | 1994-07-31 | 1994-04-30 | 1994-01-31 | 1993-10-31 | 1993-07-31 | 1993-04-30 | 1993-01-31 | 1992-10-31 | 1992-07-31 | 1992-04-30 | 1992-01-31 |
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Revenue |
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M | 300 | 280 | 320 | 295 | 281 | 291 | 342 | 312 | 318 | 313 | 356 | 332 | 328 | 254 | 275 | 301 | 147 | 147 | 240 | 240 | 275 | 275 | 268 | 268 | 254 | 235 | 235 | 269 | 268 | 257 | 243 | 287 | 235 | 253 | 234 | 275 | 232 | 260 | 234 | 270 | 228 | 253 | 228 | 255 | 222 | 236 | 200 | 236 | 216 | 232 | 206 | 244 | 182 | 223 | 182 | 215 | 167 | 198 | 180 | 204 | 165 | 189 | 171 | 192 | 153 | 167 | 157 | 170 | 158 | 162 | 164 | 174 | 155 | 166 | 177 | 189 | 147 | 168 | 164 | 183 | 149 | 161 | 144 | 163 | 138 | 145 | 134 | 152 | 134 | 137 | 128 | 138 | 125 | 129 | 121 | 125 | 114 | 117 | 112 | 115 | 96 | 95 | 84 | 94 | 83 | 78 | 70 | 76 | 68 | 66 | 58 | 66 | 62 | 59 | 54 | 64 | 58 | 58 | 58 | 58 | 60 | 56 | 55 | 63 | 61 | 49 | 43 | 47 | 45 | 35 | 30 | 32 | 32 | 32 | 32 |
Cost of Revenue |
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M | 194 | 180 | 202 | 189 | 183 | 179 | 211 | 199 | 205 | 197 | 212 | 196 | 198 | 176 | 187 | 218 | 116 | 116 | 170 | 170 | 190 | 190 | 186 | 186 | 179 | 168 | 168 | 188 | 185 | 180 | 173 | 202 | 167 | 181 | 170 | 193 | 165 | 185 | 165 | 188 | 162 | 178 | 163 | 178 | 160 | 166 | 143 | 165 | 154 | 164 | 146 | 168 | 130 | 154 | 130 | 150 | 120 | 137 | 126 | 143 | 119 | 130 | 122 | 134 | 112 | 121 | 118 | 124 | 116 | 115 | 119 | 123 | 115 | 116 | 127 | 132 | 106 | 117 | 117 | 129 | 107 | 113 | 105 | 115 | 100 | 103 | 99 | 107 | 98 | 96 | 94 | 97 | 89 | 90 | 89 | 88 | 82 | 82 | 79 | 78 | 66 | 65 | 60 | 63 | 56 | 51 | 49 | 51 | 46 | 44 | 41 | 45 | 43 | 40 | 39 | 44 | 41 | 42 | 41 | 49 | 43 | 40 | 40 | 48 | 43 | 34 | 31 | 33 | 31 | 24 | 22 | - | - | - | - |
Gross Profit |
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M | 107 | 100 | 118 | 105 | 99 | 111 | 131 | 113 | 113 | 117 | 144 | 136 | 130 | 78 | 88 | 83 | 31 | 31 | 70 | 70 | 85 | 85 | 82 | 82 | 75 | 67 | 67 | 81 | 84 | 77 | 70 | 86 | 68 | 72 | 64 | 82 | 67 | 76 | 68 | 81 | 66 | 75 | 65 | 77 | 62 | 70 | 57 | 71 | 63 | 69 | 60 | 76 | 52 | 69 | 52 | 65 | 46 | 62 | 54 | 62 | 47 | 59 | 49 | 57 | 41 | 47 | 39 | 46 | 42 | 47 | 45 | 51 | 40 | 50 | 50 | 57 | 41 | 51 | 47 | 54 | 41 | 48 | 39 | 47 | 38 | 42 | 35 | 45 | 37 | 41 | 34 | 40 | 36 | 39 | 31 | 37 | 32 | 35 | 33 | 37 | 30 | 31 | 25 | 31 | 27 | 27 | 21 | 26 | 22 | 22 | 17 | 22 | 20 | 20 | 15 | 20 | 17 | 16 | 18 | 8 | 17 | 16 | 15 | 15 | 17 | 15 | 12 | 14 | 14 | 11 | 9 | 32 | 32 | 32 | 32 |
Operating Expenses |
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M | 84 | 80 | 90 | 81 | 78 | 83 | 87 | 74 | 77 | 89 | 82 | 76 | 73 | 68 | 68 | 68 | 55 | 55 | 65 | 65 | 67 | 67 | 66 | 66 | 60 | 65 | 65 | 65 | 69 | 60 | 70 | 68 | 62 | 59 | 66 | 67 | 61 | 58 | 62 | 66 | 58 | 58 | 61 | 59 | 58 | 54 | 56 | 53 | 53 | 53 | 55 | 56 | 48 | 51 | 47 | 48 | 42 | 46 | 47 | 47 | 41 | 44 | 45 | 45 | 39 | 40 | 44 | 42 | 41 | 39 | 44 | 44 | 40 | 39 | 42 | 43 | 36 | 40 | 42 | 42 | 37 | 38 | 38 | 39 | 35 | 35 | 35 | 36 | 34 | 33 | 32 | 32 | 30 | 30 | 29 | 29 | 28 | 27 | 41 | 30 | 26 | 24 | 24 | 24 | 22 | 20 | 19 | 20 | 17 | 17 | 16 | 17 | 16 | 16 | 15 | 16 | 15 | 14 | 16 | 19 | 16 | 15 | 14 | 17 | 16 | 13 | 11 | 12 | 10 | 8 | 7 | 118 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 23 | 90 | 81 | 78 | 27 | 83 | 74 | 74 | - | 77 | 82 | 76 | 73 | 258 | 68 | 52 | 68 | 65 | 65 | 66 | 66 | 66 | 66 | 59 | 65 | 65 | 65 | 69 | 60 | 70 | 68 | 62 | - | 66 | 67 | 61 | 58 | 62 | 66 | 58 | 58 | 61 | 59 | 58 | 54 | 56 | 53 | 53 | 53 | 55 | 56 | 48 | 51 | 47 | 48 | 42 | 46 | 47 | 47 | 41 | 44 | 45 | 45 | 39 | 40 | 44 | 42 | 41 | 39 | 44 | 44 | 40 | 39 | 42 | 43 | 36 | 40 | 42 | 42 | 37 | 38 | 38 | 39 | 35 | 35 | 35 | 36 | 34 | 33 | 32 | 32 | 30 | 30 | 29 | 29 | 28 | 27 | 28 | 27 | 24 | 22 | 22 | 21 | 22 | 18 | - | 17 | 16 | 15 | - | 15 | 15 | 15 | 14 | 15 | 14 | 14 | 14 | - | 15 | 13 | 13 | 16 | 15 | 12 | 10 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 3 | 3 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -109 | -101 | -112 | -108 | -105 | -97 | -124 | -125 | -127 | -108 | -131 | -120 | -126 | -108 | -119 | -150 | -61 | -61 | -105 | -105 | -123 | -123 | -120 | -120 | -119 | -103 | -103 | -123 | -116 | -120 | -103 | -134 | -105 | -122 | -104 | -126 | -104 | -127 | -104 | -122 | -103 | -120 | -102 | -119 | -102 | -112 | -87 | -112 | -101 | -110 | -91 | -112 | -82 | -104 | -84 | -102 | -78 | -91 | -79 | -96 | -78 | -86 | -77 | -90 | -73 | -81 | -75 | -81 | -76 | -76 | -75 | -80 | -74 | -77 | -86 | -89 | -70 | -77 | -75 | -87 | -70 | -75 | -67 | -76 | -65 | -68 | -64 | -71 | -63 | -63 | -62 | -65 | -59 | -61 | -61 | -59 | -54 | -55 | -48 | -49 | -39 | -40 | -36 | -39 | -35 | -32 | -30 | -31 | -29 | -27 | -25 | -28 | -27 | -23 | -24 | -27 | -25 | -28 | -25 | -31 | -27 | -25 | -26 | -30 | -28 | -21 | -20 | -22 | -21 | -16 | -14 | - | - | - | - |
Operating Income |
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M | 23 | 20 | 28 | 25 | 21 | 29 | 44 | 39 | 35 | 28 | 62 | 60 | 58 | 11 | 20 | 14 | -23 | -23 | 5 | 5 | 18 | 18 | 16 | 16 | 16 | 1 | 1 | 16 | 15 | 17 | 0 | 18 | 6 | 13 | -1 | 15 | 7 | 17 | 7 | 15 | 8 | 17 | 5 | 18 | 4 | 15 | 1 | 18 | 10 | 15 | 5 | 21 | 5 | 18 | 5 | 17 | 4 | 16 | 7 | 14 | 6 | 15 | 4 | 12 | 2 | 7 | -5 | 4 | 1 | 8 | 2 | 7 | 0 | 10 | 8 | 13 | 4 | 12 | 5 | 12 | 4 | 10 | 2 | 8 | 3 | 8 | 1 | 9 | 3 | 8 | 3 | 8 | 6 | 9 | 2 | 8 | 5 | 8 | -8 | 7 | 4 | 6 | 1 | 7 | 6 | 7 | 1 | 6 | 5 | 5 | 1 | 5 | 4 | 3 | 0 | 4 | 2 | 2 | 2 | -10 | 2 | 1 | 1 | -2 | 2 | 2 | 1 | 2 | 4 | 3 | 2 | -86 | 32 | 32 | 32 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 86 | 32 | 32 | 32 |
Non-operating Income/Expense |
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M | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -4 | 0 | 0 | -1 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 88 | -31 | -31 | -31 |
EBT |
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M | 23 | 21 | 29 | 25 | 21 | 29 | 44 | 39 | 35 | 28 | 62 | 60 | 57 | 10 | 20 | 14 | -23 | -23 | 5 | 5 | 18 | 18 | 16 | 16 | 16 | 2 | 2 | 16 | 15 | 17 | 0 | 18 | 6 | 13 | -2 | 15 | 7 | 17 | 7 | 15 | 8 | 17 | 5 | 18 | 4 | 15 | 1 | 18 | 10 | 15 | 5 | 20 | 5 | 18 | 5 | 17 | 4 | 16 | 7 | 14 | 6 | 15 | 4 | 12 | 2 | 7 | -5 | 4 | 1 | 8 | 2 | 7 | 0 | 11 | 8 | 14 | 5 | 12 | 5 | 12 | 4 | 10 | 1 | 8 | 3 | 7 | 0 | 9 | 2 | 8 | 3 | 8 | 6 | 9 | 2 | 7 | 4 | 7 | 1 | 6 | 3 | 6 | 1 | 7 | 6 | 7 | 1 | 6 | 5 | 5 | 1 | 5 | 3 | 3 | 0 | 4 | 2 | 2 | 2 | -14 | 1 | 1 | 1 | -3 | 2 | 2 | 1 | 2 | 4 | 3 | 1 | 1 | 1 | 1 | 1 |
Income Tax Provision |
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M | 6 | 6 | 7 | 6 | 5 | 7 | 11 | 10 | 8 | 7 | 15 | 15 | 14 | 3 | 5 | 4 | -7 | -7 | 1 | 1 | 5 | 5 | 4 | 4 | 2 | 0 | 0 | 4 | 3 | 4 | 4 | 7 | 2 | 5 | -1 | 6 | 3 | 7 | 2 | 6 | 3 | 7 | 2 | 7 | 2 | 6 | 0 | 7 | 4 | 6 | 2 | 8 | 2 | 7 | 2 | 6 | 1 | 6 | 3 | 5 | 2 | 6 | 2 | 5 | 1 | 2 | -2 | 1 | 1 | 3 | 0 | 3 | 0 | 3 | 3 | 5 | 2 | 5 | 2 | 4 | 2 | 4 | 0 | 3 | 1 | 3 | 0 | 3 | 1 | 3 | 1 | 3 | 2 | 3 | 1 | 3 | 2 | 3 | 0 | 2 | 1 | 2 | 0 | 3 | 2 | 3 | 0 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | -6 | 1 | 0 | 0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | -1 |
Income after Tax |
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M | 17 | 16 | 22 | 19 | 17 | 22 | 33 | 29 | 27 | 21 | 47 | 44 | 43 | 7 | 15 | 10 | -16 | -16 | 3 | 3 | 14 | 14 | 12 | 12 | 14 | 1 | 1 | 12 | 12 | 13 | -4 | 11 | 4 | 8 | -1 | 10 | 4 | 11 | 4 | 9 | 5 | 10 | 3 | 11 | 3 | 9 | 1 | 11 | 6 | 10 | 3 | 12 | 3 | 11 | 3 | 10 | 3 | 10 | 4 | 9 | 4 | 9 | 3 | 7 | 1 | 4 | -3 | 3 | 1 | 5 | 1 | 4 | 0 | 7 | 5 | 8 | 3 | 7 | 3 | 7 | 3 | 6 | 1 | 5 | 2 | 5 | 0 | 5 | 2 | 5 | 2 | 5 | 4 | 6 | 1 | 5 | 3 | 4 | 1 | 4 | 2 | 3 | 0 | 4 | 3 | 4 | 1 | 4 | 3 | 3 | 1 | 3 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | -9 | 1 | 1 | 0 | -2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | -11 | - | 0 | - | 0 | 0 | 1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | -3 | 0 | 0 | -10 | -4 | -9 | -4 | -9 | -3 | -7 | -1 | -4 | -3 | -3 | -1 | -5 | -1 | -4 | 0 | -7 | -5 | -8 | -3 | -7 | -3 | -7 | -3 | -6 | -1 | -5 | -2 | -5 | 0 | -5 | -2 | -5 | -2 | -5 | -4 | -6 | -1 | -5 | -3 | -4 | -1 | -4 | -2 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 19 | 17 | 22 | 33 | - | 29 | - | 27 | 47 | 43 | - | 7 | 15 | -16 | -16 | 3 | 3 | 14 | 14 | 12 | 12 | 14 | 1 | 1 | 12 | 12 | 13 | -4 | - | 11 | - | 8 | -1 | 10 | 4 | 11 | 4 | 9 | 10 | 3 | 11 | 3 | 9 | 1 | 11 | 6 | 10 | 15 | - | 0 | 3 | 11 | 3 | 10 | 3 | 10 | 4 | 9 | 4 | 9 | 3 | 7 | 1 | 4 | 3 | 3 | 1 | 5 | 1 | 4 | 0 | 7 | 5 | 8 | 3 | 7 | 3 | 7 | 3 | 6 | 1 | 5 | 2 | 5 | 0 | 5 | 2 | 5 | 2 | 5 | 4 | 6 | 1 | 5 | 3 | 4 | 1 | 4 | 2 | 3 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 27,408,000.00 | 27,328,000.00 | 27,400,000.00 | 27,410,000.00 | 27,505,000.00 | 27,456,000.00 | 27,700,000.00 | 27,812,000.00 | 28,331,000.00 | 28,552,000.00 | 28,547,000.00 | 28,652,000.00 | 28,647,000.00 | 28,606,000.00 | 28,533,000.00 | 28,429,000.00 | 27,984,000.00 | 27,984,000.00 | 28,622,000.00 | 28,622,000.00 | 29,112,000.00 | 29,112,000.00 | 29,472,000.00 | 29,472,000.00 | 30,384,000.00 | 30,842,000.00 | 30,842,000.00 | 31,624,000.00 | 30,734,000.00 | 31,056,000.00 | 32,022,000.00 | 31,932,000.00 | 32,188,000.00 | 33,636,000.00 | 34,816,000.00 | 35,228,000.00 | 36,564,000.00 | 37,560,000.00 | 38,076,000.00 | 39,084,000.00 | 39,212,000.00 | 39,202,000.00 | 39,180,000.00 | 39,458,000.00 | 39,738,000.00 | 39,956,000.00 | 39,898,000.00 | 39,924,000.00 | 39,914,000.00 | 39,794,000.00 | 39,756,000.00 | 40,006,000.00 | 40,020,000.00 | 40,809,999.00 | 41,000,000.00 | 40,280,769.00 | 40,725,000.00 | 39,579,000.00 | 39,600,000.00 | 38,928,000.00 | 38,694,000.00 | 38,622,000.00 | 38,400,000.00 | 37,986,000.00 | 37,707,000.00 | 37,560,000.00 | 37,600,000.00 | 37,617,000.00 | 37,389,000.00 | 37,341,000.00 | 37,400,000.00 | 38,331,000.00 | 40,200,000.00 | 41,595,000.00 | 41,400,000.00 | 41,253,000.00 | 41,145,000.00 | 40,968,000.00 | 40,800,000.00 | 40,365,000.00 | 40,533,000.00 | 39,765,000.00 | 39,200,000.00 | 39,024,000.00 | 39,156,000.00 | 39,294,000.00 | 39,200,000.00 | 39,186,000.00 | 39,054,000.00 | 38,886,000.00 | 38,800,000.00 | 38,901,000.00 | 39,195,000.00 | 38,796,000.00 | 38,000,000.00 | 37,539,000.00 | 37,401,000.00 | 36,909,000.00 | 36,000,000.00 | 35,967,000.00 | 37,749,000.00 | 39,447,000.00 | 42,000,000.00 | 40,645,161.00 | 41,250,000.00 | 40,000,000.00 | 40,200,000.00 | 40,000,000.00 | 40,000,000.00 | 40,434,783.00 | 40,000,000.00 | 40,434,783.00 | 40,000,000.00 | 38,571,429.00 | 39,200,000.00 | 38,823,529.00 | 38,571,429.00 | 39,000,000.00 | 38,571,429.00 | 38,571,429.00 | 36,000,000.00 | 36,000,000.00 | 45,000,000.00 | 39,000,000.00 | 37,500,000.00 | 37,500,000.00 | 40,000,000.00 | 33,157,894.00 | 33,157,895.00 | 33,750,000.00 | 26,250,000.00 | 23,571,428.00 | 23,571,429.00 | 23,571,429.00 | 25,384,615.00 |
EBITDA |
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M | 45 | 28 | 36 | 32 | 28 | 36 | 50 | 45 | 40 | 33 | 67 | 64 | 62 | 15 | 24 | 18 | -19 | -19 | 9 | 9 | 23 | 23 | 20 | 20 | 20 | 7 | 7 | 22 | 21 | 23 | 6 | 24 | 13 | 19 | 5 | 21 | 13 | 23 | 13 | 21 | 14 | 23 | 10 | 23 | 9 | 20 | 6 | 22 | 14 | 19 | 9 | 25 | 9 | 22 | 9 | 21 | 8 | 20 | 11 | 18 | 9 | 19 | 8 | 16 | 2 | 10 | -1 | 8 | 6 | 12 | 6 | 11 | 4 | 14 | 12 | 17 | 8 | 15 | 8 | 15 | 8 | 13 | 5 | 12 | 7 | 11 | 4 | 12 | 6 | 11 | 6 | 11 | 9 | 12 | 5 | 11 | 7 | 10 | 5 | 10 | 6 | 9 | 3 | 9 | 8 | 9 | 3 | 8 | 6 | 7 | 3 | 7 | 5 | 4 | 1 | 5 | 3 | 2 | 3 | -9 | 3 | 3 | 2 | -1 | 3 | 3 | 2 | 3 | 4 | 3 | 2 | -86 | 32 | 32 | 32 |
Depreciation and Amortization |
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M | 22 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 88 | -31 | -31 | -31 |
EBIT |
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M | 23 | 20 | 29 | 25 | 21 | 29 | 44 | 39 | 35 | 28 | 62 | 60 | 58 | 11 | 20 | 14 | -23 | -23 | 5 | 5 | 18 | 18 | 16 | 16 | 16 | 1 | 2 | 16 | 15 | 17 | 0 | 18 | 6 | 13 | -1 | 15 | 7 | 17 | 7 | 15 | 8 | 17 | 5 | 18 | 4 | 15 | 1 | 18 | 10 | 15 | 5 | 21 | 5 | 18 | 5 | 17 | 4 | 16 | 7 | 14 | 6 | 15 | 4 | 12 | -2 | 7 | -5 | 4 | 1 | 8 | 2 | 7 | 0 | 10 | 8 | 13 | 4 | 12 | 5 | 12 | 4 | 10 | 2 | 8 | 3 | 8 | 1 | 9 | 3 | 8 | 3 | 8 | 6 | 9 | 2 | 8 | 5 | 8 | 2 | 7 | 4 | 6 | 1 | 7 | 6 | 7 | 1 | 6 | 5 | 5 | 1 | 5 | 4 | 3 | 0 | 4 | 2 | 1 | 2 | -10 | 2 | 1 | 1 | -2 | 2 | 2 | 1 | 2 | 4 | 3 | 2 | -174 | 63 | 63 | 62 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.41 | 26.33 | 23.82 | 22.31 | 22.60 | 25.56 | 25.64 | 25.61 | 23.85 | 25.94 | 24.84 | 25.82 | 24.78 | 28.76 | 26.78 | 29.57 | 30.30 | 30.30 | 28.79 | 28.79 | 24.91 | 24.91 | 24.52 | 24.52 | 12.76 | 25.12 | 25.12 | 25.88 | 21.56 | 25.02 | 3,163.78 | 39.99 | 37.92 | 37.58 | 39.75 | 37.24 | 38.02 | 38.18 | 36.01 | 37.98 | 38.76 | 38.81 | 34.62 | 39.07 | 38.85 | 39.69 | 40.85 | 38.59 | 38.68 | 37.37 | 38.23 | 40.24 | 38.32 | 38.52 | 33.92 | 37.76 | 33.19 | 38.40 | 37.85 | 36.74 | 30.84 | 38.13 | 41.91 | 38.49 | 47.29 | 36.87 | 36.83 | 33.97 | 34.34 | 38.36 | 29.43 | 39.51 | 38.83 | 31.96 | 37.93 | 39.23 | 38.85 | 38.29 | 38.32 | 38.37 | 37.84 | 38.59 | 24.98 | 39.00 | 38.98 | 39.00 | 66.67 | 37.50 | 37.51 | 37.50 | 37.51 | 37.50 | 37.50 | 37.50 | 37.47 | 37.51 | 37.50 | 37.50 | 39.51 | 39.50 | 39.50 | 39.50 | 37.19 | 40.00 | 40.00 | 40.30 | 40.00 | 40.00 | 40.43 | 40.38 | 37.50 | 39.22 | 39.39 | 40.00 | -200.00 | 40.54 | 40.00 | 37.50 | 40.00 | 38.73 | 45.45 | 40.00 | 40.00 | 38.46 | 41.18 | 41.18 | 38.46 | 35.00 | 40.00 | 40.00 | 41.67 | -100.00 | -100.00 | -100.00 | -100.00 |
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 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 35.56 | 35.59 | 36.79 | 35.80 | 35.04 | 38.28 | 38.30 | 36.23 | 35.54 | 37.28 | 40.43 | 40.86 | 39.63 | 30.78 | 31.96 | 27.46 | 21.33 | 21.33 | 29.14 | 29.14 | 30.85 | 30.85 | 30.61 | 30.61 | 29.60 | 28.41 | 28.41 | 30.17 | 31.22 | 30.04 | 28.87 | 29.80 | 29.02 | 28.48 | 27.51 | 29.87 | 28.99 | 29.01 | 29.20 | 30.15 | 29.09 | 29.55 | 28.60 | 30.14 | 28.02 | 29.51 | 28.55 | 30.12 | 28.88 | 29.54 | 29.25 | 31.27 | 28.72 | 30.79 | 28.34 | 30.24 | 27.82 | 31.12 | 30.02 | 30.09 | 28.26 | 31.29 | 28.66 | 29.81 | 26.78 | 27.88 | 24.72 | 27.24 | 26.59 | 29.04 | 27.53 | 29.08 | 26.00 | 30.06 | 28.07 | 30.01 | 27.80 | 30.54 | 28.56 | 29.49 | 27.89 | 29.64 | 27.21 | 29.12 | 27.70 | 29.18 | 26.39 | 29.77 | 27.48 | 29.87 | 26.94 | 29.39 | 28.69 | 30.21 | 25.79 | 29.50 | 28.30 | 29.83 | 29.48 | 31.90 | 31.32 | 32.07 | 29.27 | 33.33 | 32.57 | 34.19 | 29.57 | 33.77 | 32.31 | 33.79 | 29.28 | 32.98 | 31.25 | 33.22 | 27.86 | 31.92 | 29.69 | 28.01 | 30.24 | 14.41 | 28.90 | 28.83 | 27.77 | 24.00 | 28.71 | 30.04 | 28.44 | 29.27 | 31.03 | 31.36 | 28.71 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.49 | 7.13 | 8.73 | 8.37 | 7.45 | 9.87 | 12.75 | 12.42 | 11.14 | 8.91 | 17.52 | 17.97 | 17.54 | 4.16 | 7.34 | 4.79 | -15.77 | -15.77 | 1.99 | 1.99 | 6.61 | 6.61 | 5.84 | 5.84 | 6.15 | 0.64 | 0.64 | 5.95 | 5.56 | 6.73 | 0.07 | 6.22 | 2.73 | 5.22 | -0.63 | 5.63 | 2.87 | 6.64 | 2.80 | 5.63 | 3.46 | 6.74 | 2.02 | 6.99 | 1.92 | 6.45 | 0.52 | 7.56 | 4.42 | 6.56 | 2.56 | 8.41 | 2.58 | 8.08 | 2.75 | 7.83 | 2.47 | 8.13 | 3.89 | 7.05 | 3.62 | 7.91 | 2.59 | 6.38 | 1.25 | 3.94 | -3.06 | 2.31 | 0.94 | 4.78 | 0.98 | 3.99 | 0.08 | 6.32 | 4.48 | 7.12 | 3.01 | 7.01 | 2.98 | 6.41 | 3.01 | 6.08 | 1.11 | 5.06 | 2.44 | 5.28 | 0.41 | 5.88 | 1.96 | 6.06 | 2.21 | 5.87 | 4.72 | 7.20 | 1.84 | 6.32 | 4.06 | 6.54 | -7.19 | 6.16 | 3.82 | 6.55 | 1.35 | 7.64 | 6.73 | 8.71 | 1.86 | 7.98 | 7.05 | 8.22 | 1.54 | 7.98 | 5.61 | 5.56 | -0.18 | 6.26 | 3.13 | 3.44 | 3.44 | -18.06 | 2.49 | 2.52 | 1.81 | -3.68 | 3.14 | 3.91 | 3.03 | 4.49 | 8.26 | 8.47 | 4.95 | -271.70 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 6.60 | 5.88 | 7.43 | 9.56 | - | 9.10 | - | 7.55 | 14.10 | 13.17 | - | 2.71 | 4.88 | -10.98 | -10.98 | 1.45 | 1.45 | 5.00 | 4.99 | 4.41 | 4.41 | 5.47 | 0.58 | 0.58 | 4.48 | 4.39 | 5.03 | -1.60 | - | 4.55 | - | 3.51 | -0.34 | 4.17 | 1.58 | 4.56 | 1.55 | 4.12 | 4.11 | 1.31 | 4.25 | 1.16 | 3.88 | 0.30 | 4.63 | 2.70 | 4.10 | 7.51 | - | 0.01 | 1.28 | 6.06 | 1.52 | 6.28 | 1.37 | 5.51 | 2.13 | 5.50 | 2.17 | 5.41 | 1.33 | 4.91 | 0.59 | 2.63 | 1.59 | 1.65 | 0.60 | 2.91 | 0.65 | 2.70 | 0.10 | 4.13 | 2.71 | 5.70 | 1.70 | 4.52 | 1.65 | 4.81 | 1.68 | 4.12 | 0.73 | 3.54 | 1.34 | 3.36 | 0.07 | 4.09 | 1.13 | 3.97 | 1.21 | 3.98 | 2.75 | 4.69 | 0.93 | 4.06 | 2.14 | 3.82 | 0.65 | 3.98 | 1.83 | 4.06 | 0.45 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 14.92 | 9.84 | 11.30 | 10.94 | 10.00 | 12.27 | 14.69 | 14.30 | 12.63 | 10.53 | 18.86 | 19.36 | 18.85 | 5.77 | 8.86 | 6.13 | -13.11 | -13.11 | 3.85 | 3.85 | 8.22 | 8.22 | 7.41 | 7.41 | 7.97 | 3.04 | 3.04 | 8.03 | 7.69 | 8.91 | 2.48 | 8.30 | 5.34 | 7.52 | 1.93 | 7.79 | 5.43 | 8.88 | 5.35 | 7.76 | 6.02 | 8.94 | 4.37 | 9.03 | 4.12 | 8.42 | 2.81 | 9.44 | 6.41 | 8.34 | 4.58 | 10.06 | 4.74 | 9.80 | 4.80 | 9.55 | 4.62 | 9.90 | 5.87 | 8.75 | 5.64 | 9.78 | 4.75 | 8.33 | 1.25 | 6.26 | -0.34 | 4.84 | 3.55 | 7.34 | 3.42 | 6.26 | 2.64 | 8.66 | 6.59 | 9.01 | 5.44 | 9.13 | 5.19 | 8.44 | 5.56 | 8.35 | 3.61 | 7.25 | 5.06 | 7.78 | 3.05 | 8.16 | 4.55 | 8.38 | 4.81 | 8.19 | 7.20 | 9.43 | 4.23 | 8.62 | 6.47 | 8.14 | 4.44 | 8.48 | 6.49 | 9.07 | 4.05 | 9.98 | 9.13 | 11.14 | 4.71 | 10.08 | 9.25 | 10.50 | 4.28 | 10.09 | 7.85 | 7.42 | 2.21 | 8.45 | 5.21 | 4.07 | 5.67 | -15.80 | 4.32 | 4.68 | 3.81 | -1.60 | 4.62 | 5.14 | 4.43 | 5.56 | 9.38 | 9.32 | 6.27 | -271.70 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 7.49 | 7.13 | 8.99 | 8.52 | 7.45 | 9.87 | 12.75 | 12.42 | 11.14 | 8.91 | 17.52 | 17.97 | 17.54 | 4.16 | 7.34 | 4.79 | -15.77 | -15.71 | 1.99 | 2.05 | 6.61 | 6.67 | 5.84 | 5.88 | 6.28 | 0.64 | 0.79 | 6.05 | 5.61 | 6.73 | 0.07 | 6.22 | 2.73 | 5.22 | -0.63 | 5.63 | 2.87 | 6.64 | 2.81 | 5.63 | 3.47 | 6.74 | 2.02 | 6.99 | 1.92 | 6.45 | 0.53 | 7.56 | 4.42 | 6.56 | 2.56 | 8.41 | 2.58 | 8.08 | 2.76 | 7.84 | 2.48 | 8.14 | 3.93 | 7.06 | 3.64 | 7.92 | 2.60 | 6.39 | -1.18 | 3.94 | -3.06 | 2.31 | 0.94 | 4.78 | 0.98 | 3.99 | 0.08 | 6.32 | 4.48 | 7.12 | 3.01 | 7.01 | 2.98 | 6.41 | 3.01 | 6.08 | 1.11 | 5.06 | 2.44 | 5.28 | 0.41 | 5.88 | 1.96 | 6.06 | 2.21 | 5.87 | 4.72 | 7.20 | 1.84 | 6.32 | 4.06 | 6.54 | 2.01 | 6.16 | 3.82 | 6.55 | 1.35 | 7.64 | 6.73 | 8.71 | 1.86 | 7.98 | 7.05 | 8.22 | 1.54 | 7.98 | 5.61 | 5.56 | -0.18 | 6.26 | 3.13 | 1.89 | 3.44 | -18.06 | 2.49 | 2.52 | 1.81 | -3.68 | 3.14 | 3.91 | 3.03 | 4.49 | 8.26 | 8.47 | 4.95 | -547.17 | 196.54 | 196.54 | 196.53 |
EBT Ratio |
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% | 7.72 | 7.52 | 8.97 | 8.49 | 7.59 | 9.98 | 12.85 | 12.45 | 11.12 | 8.87 | 17.49 | 17.94 | 17.50 | 4.12 | 7.30 | 4.75 | -15.75 | -15.75 | 2.04 | 2.04 | 6.66 | 6.66 | 5.84 | 5.84 | 6.27 | 0.77 | 0.77 | 6.04 | 5.59 | 6.71 | 0.05 | 6.20 | 2.67 | 5.20 | -0.65 | 5.61 | 2.86 | 6.62 | 2.79 | 5.61 | 3.45 | 6.72 | 2.00 | 6.97 | 1.90 | 6.44 | 0.50 | 7.54 | 4.40 | 6.54 | 2.53 | 8.38 | 2.54 | 8.05 | 2.72 | 7.81 | 2.44 | 8.11 | 3.90 | 7.03 | 3.60 | 7.89 | 2.57 | 6.36 | 1.22 | 3.91 | -3.08 | 2.32 | 0.94 | 4.79 | 0.97 | 3.98 | 0.18 | 6.50 | 4.66 | 7.29 | 3.19 | 7.12 | 2.99 | 6.35 | 2.93 | 6.00 | 1.00 | 4.97 | 2.31 | 5.15 | 0.25 | 5.77 | 1.83 | 5.94 | 2.09 | 5.76 | 4.56 | 7.00 | 1.54 | 5.93 | 3.51 | 5.86 | 1.09 | 5.48 | 3.02 | 5.94 | 0.87 | 7.43 | 6.61 | 8.58 | 1.43 | 7.85 | 6.90 | 7.91 | 1.37 | 7.68 | 5.29 | 5.06 | 0.18 | 5.79 | 2.60 | 2.75 | 2.58 | -24.65 | 1.83 | 1.80 | 0.91 | -4.16 | 2.81 | 3.50 | 3.03 | 4.27 | 7.81 | 8.47 | 3.96 | 3.77 | 3.46 | 3.46 | 3.47 |
StockViz Staff
September 20, 2024
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