Income Statement | Trend | Unit | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 | 1993-07-31 | 1992-07-31 | 1991-07-31 | 1990-07-31 | 1989-07-31 | 1988-07-31 | 1987-07-31 | 1986-07-31 |
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Revenue |
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M | 1,332 | 1,302 | 1,145 | 1,081 | 1,161 | 1,174 | 1,113 | 1,121 | 1,172 | 1,225 | 1,152 | 1,324 | 1,340 | 1,259 | 1,209 | 1,523 | 1,363 | 1,018 | 816 | 671 | 555 | 517 | 546 | 541 | 471 | 455 | 426 | 360 | 314 | 256 | 243 | 236 | 211 | 191 | 174 | 153 | 126 | 110 |
Cost of Revenue |
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M | 675 | 671 | 583 | 553 | 582 | 586 | 555 | 562 | 613 | 615 | 546 | 688 | 683 | 636 | 631 | 779 | 706 | 493 | 383 | 325 | 275 | 256 | 257 | 212 | 187 | 192 | 180 | 156 | 135 | 109 | 106 | 101 | 89 | 79 | 69 | 61 | 51 | 45 |
Gross Profit |
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M | 657 | 632 | 561 | 529 | 579 | 588 | 558 | 559 | 558 | 610 | 606 | 636 | 656 | 623 | 578 | 744 | 657 | 526 | 433 | 346 | 280 | 261 | 289 | 329 | 284 | 264 | 246 | 204 | 180 | 147 | 137 | 135 | 122 | 113 | 106 | 92 | 76 | 65 |
Operating Expenses |
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M | 432 | 439 | 394 | 391 | 416 | 436 | 427 | 441 | 523 | 651 | 692 | 597 | 494 | 494 | 457 | 537 | 485 | 369 | 311 | 274 | 248 | 219 | 244 | 260 | 221 | 212 | 196 | 163 | 139 | 118 | 113 | 119 | 102 | 91 | 84 | 76 | 61 | 47 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 317 | 324 | 295 | 336 | 371 | 390 | 388 | 405 | 423 | 452 | 428 | 430 | 442 | 436 | 397 | 496 | 449 | 339 | 286 | 248 | 220 | 199 | 214 | 221 | 188 | 179 | 165 | 141 | 120 | 98 | 103 | 111 | 94 | 84 | 78 | 70 | 56 | 43 |
Research and Development (R&D) Expenses |
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M | 61 | 59 | 45 | 41 | 45 | 45 | 40 | 36 | 37 | 35 | 34 | 38 | 43 | 43 | 34 | 41 | 36 | 30 | 25 | 23 | 19 | 17 | 20 | 22 | 18 | 20 | 16 | 11 | 10 | 10 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 54 | 56 | 54 | 14 | 0 | 0 | 0 | 0 | 64 | 164 | 230 | 128 | 9 | 15 | 26 | 0 | 0 | 0 | 0 | 3 | 10 | 3 | 10 | 18 | 15 | 13 | 14 | 11 | 9 | 9 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -243 | -232 | -189 | -176 | -166 | -150 | -128 | -121 | -154 | -128 | -85 | -219 | -199 | -157 | -200 | -242 | -221 | -123 | -72 | -54 | -36 | -37 | -13 | 48 | 34 | 21 | 16 | 7 | 5 | 9 | 8 | 18 | 12 | 12 | 16 | 15 | 10 | 2 |
Operating Income |
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M | 225 | 193 | 167 | 138 | 162 | 153 | 131 | 118 | 35 | -41 | -86 | 40 | 162 | 129 | 120 | 208 | 172 | 157 | 122 | 72 | 32 | 42 | 45 | 69 | 63 | 51 | 50 | 41 | 41 | 30 | 24 | 15 | 20 | 22 | 21 | 16 | 15 | 18 |
Interest Expense |
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M | 4 | 1 | 0 | 2 | 3 | 3 | 6 | 8 | 11 | 14 | 17 | 19 | 22 | 21 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 4 | -1 | 4 | 3 | 2 | 2 | 1 | -1 | -63 | -161 | -227 | -126 | -5 | -14 | -24 | 5 | 3 | 2 | 1 | -4 | -9 | -1 | -9 | 7 | 2 | -5 | 1 | 5 | 5 | 1 | 2 | 0 | 3 | 4 | -4 | 2 | 2 | 0 |
EBT |
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M | 226 | 192 | 171 | 141 | 165 | 152 | 127 | 109 | 25 | -53 | -99 | 23 | 144 | 109 | 97 | 186 | 152 | 145 | 115 | 70 | 32 | 43 | 45 | 76 | 65 | 46 | 51 | 45 | 45 | 30 | 26 | 15 | 23 | 26 | 17 | 17 | 16 | 17 |
Income Tax Provision |
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M | 51 | 42 | 35 | 28 | 33 | 61 | 31 | 29 | 20 | -5 | 42 | 41 | 35 | 27 | 27 | 54 | 43 | 41 | 33 | 19 | 11 | 15 | 17 | 29 | 25 | 18 | 20 | 17 | 17 | 11 | 9 | 7 | 7 | 11 | 7 | 7 | 8 | 8 |
Income after Tax |
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M | 175 | 150 | 136 | 113 | 131 | 91 | 96 | 80 | 5 | -48 | -141 | -18 | 109 | 82 | 70 | 132 | 109 | 104 | 82 | 51 | 21 | 28 | 28 | 47 | 40 | 28 | 32 | 28 | 28 | 19 | 17 | 8 | 15 | 15 | 10 | 10 | 9 | 9 |
Non-Controlling Interest |
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M | 0 | 0 | 1 | 1 | 0 | 122 | 0 | 0 | 2 | -2 | 56 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 175 | 150 | 129 | 112 | 131 | 91 | 96 | 80 | 3 | -46 | -155 | -18 | 109 | 82 | 70 | 132 | 109 | 104 | 82 | 51 | 21 | 28 | 27 | 47 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 49,869,000.00 | 51,651,000.00 | 52,409,000.00 | 53,231,000.00 | 53,323,000.00 | 52,524,000.00 | 51,956,000.00 | 50,769,000.00 | 51,357,000.00 | 51,866,000.00 | 51,330,000.00 | 52,453,000.00 | 53,133,000.00 | 52,946,000.00 | 52,866,000.00 | 54,873,000.00 | 54,741,000.00 | 50,385,000.00 | 49,859,000.00 | 47,813,000.00 | 46,754,000.00 | 46,656,667.00 | 46,249,153.00 | 45,797,073.00 | 45,415,029.00 | 45,040,650.00 | 43,611,111.00 | 43,622,047.00 | 43,404,255.00 | 42,539,683.00 | 42,564,103.00 | 41,739,130.00 | 42,535,211.00 | 42,000,000.00 | 43,636,364.00 | 44,444,444.00 | 43,589,744.00 | 43,333,333.00 |
EBITDA |
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M | 258 | 227 | 193 | 175 | 186 | 178 | 158 | 150 | 138 | 167 | 194 | 212 | 220 | 198 | 201 | 263 | 223 | 189 | 148 | 99 | 69 | 59 | 76 | 80 | 76 | 70 | 63 | 47 | 45 | 38 | 33 | 24 | 25 | 25 | 32 | 20 | 18 | 22 |
Depreciation and Amortization |
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M | 32 | 34 | 25 | 37 | 24 | 25 | 27 | 32 | 39 | 45 | 49 | 44 | 49 | 53 | 55 | 61 | 54 | 35 | 27 | 20 | 18 | 17 | 23 | 18 | 15 | 13 | 14 | 11 | 9 | 9 | 10 | 9 | 8 | 7 | 7 | 6 | 6 | 4 |
EBIT |
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M | 225 | 193 | 167 | 138 | 162 | 153 | 131 | 118 | 99 | 122 | 145 | 168 | 171 | 145 | 146 | 203 | 169 | 154 | 121 | 79 | 51 | 43 | 53 | 62 | 61 | 56 | 49 | 37 | 36 | 29 | 22 | 15 | 17 | 18 | 25 | 14 | 13 | 18 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | -2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.53 | 21.88 | 20.71 | 20.09 | 20.28 | 40.10 | 24.47 | 26.74 | 80.39 | 9.34 | -42.60 | 178.73 | 24.58 | 25.09 | 27.91 | 29.00 | 28.00 | 28.00 | 29.00 | 27.67 | 34.00 | 34.50 | 38.50 | 38.00 | 38.89 | 39.26 | 38.21 | 38.33 | 37.44 | 38.13 | 34.75 | 45.45 | 31.56 | 41.41 | 40.72 | 40.46 | 46.01 | 45.66 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 49.35 | 48.50 | 49.05 | 48.88 | 49.86 | 50.12 | 50.15 | 49.86 | 47.66 | 49.76 | 52.61 | 48.05 | 48.98 | 49.50 | 47.79 | 48.86 | 48.22 | 51.62 | 53.07 | 51.60 | 50.51 | 50.44 | 52.87 | 60.86 | 60.29 | 57.91 | 57.78 | 56.66 | 57.22 | 57.51 | 56.50 | 57.03 | 57.70 | 58.94 | 60.56 | 60.13 | 59.81 | 59.05 |
Operating Income Margin |
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% | 16.91 | 14.82 | 14.60 | 12.76 | 13.99 | 13.01 | 11.77 | 10.52 | 3.01 | -3.36 | -7.43 | 3.00 | 12.11 | 10.28 | 9.96 | 13.64 | 12.62 | 15.37 | 15.00 | 10.74 | 5.79 | 8.03 | 8.16 | 12.81 | 13.42 | 11.29 | 11.83 | 11.46 | 12.95 | 11.53 | 9.92 | 6.53 | 9.57 | 11.61 | 12.11 | 10.33 | 11.55 | 16.11 |
Net Income Margin |
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% | 13.13 | 11.52 | 11.26 | 10.31 | 11.31 | 7.76 | 8.59 | 7.15 | 0.25 | -3.75 | -13.41 | -1.35 | 8.11 | 6.51 | 5.80 | 8.68 | 8.03 | 10.23 | 10.04 | 7.58 | 3.83 | 5.42 | 4.97 | 8.68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 19.34 | 17.45 | 16.83 | 16.21 | 16.05 | 15.18 | 14.22 | 13.41 | 11.82 | 13.63 | 16.80 | 15.97 | 16.44 | 15.71 | 16.64 | 17.29 | 16.36 | 18.58 | 18.12 | 14.78 | 12.43 | 11.44 | 13.93 | 14.73 | 16.20 | 15.27 | 14.88 | 13.13 | 14.38 | 14.89 | 13.37 | 10.13 | 11.80 | 12.92 | 18.43 | 13.20 | 14.24 | 20.11 |
EBIT Ratio |
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% | 16.91 | 14.82 | 14.60 | 12.76 | 13.99 | 13.01 | 11.77 | 10.52 | 8.45 | 9.99 | 12.57 | 12.65 | 12.79 | 11.50 | 12.10 | 13.32 | 12.41 | 15.13 | 14.83 | 11.78 | 9.17 | 8.22 | 9.78 | 11.44 | 12.98 | 12.35 | 11.55 | 10.18 | 11.48 | 11.22 | 9.18 | 6.44 | 8.24 | 9.52 | 14.47 | 9.08 | 9.89 | 16.11 |
EBT Ratio |
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% | 16.95 | 14.74 | 14.94 | 13.03 | 14.19 | 12.95 | 11.37 | 9.76 | 2.13 | -4.34 | -8.57 | 1.72 | 10.75 | 8.69 | 8.05 | 12.22 | 11.15 | 14.21 | 14.14 | 10.48 | 5.85 | 8.34 | 8.20 | 14.07 | 13.76 | 10.13 | 12.04 | 12.63 | 14.19 | 11.69 | 10.66 | 6.53 | 10.66 | 13.39 | 9.59 | 11.31 | 12.90 | 15.74 |
StockViz Staff
September 19, 2024
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