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SP500 
-2.0%
DOW 
-1.7%
FTSE 100 
-0.9%
NIKKEI 
-3.7%
OIL 
-0.9%
GOLD 
0.7%
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Overview
Dividends
Earnings
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Health
Charts
Income Statement
Balance Sheet
Cash Flow Statement
EBITDA Reconciliation
Net Income Reconciliation
Forecasts
Valuation Ratios
Income Statement
Fiscal Years
Fiscal Half
Fiscal Quarters
Year To Date
Latest Twelve Months
Fiscal Years
Ascending
Descending
Ascending
3 Years
5 Years
10 Years
5 Years
Millions
Billions
Thousands
Ones
Millions
Standard Size
Common Size
Growth Rate
Standard Size
2020-12-31
FY-4
2021-12-31
FY-3
2022-12-31
FY-2
2023-12-31
FY-1
2024-12-31
FY
Revenue
215.5
262.9
265.5
333.2
558.2
Revenue Growth (YoY)
31.4%
22.0%
1.0%
25.5%
67.5%
Cost of Revenues
-128.2
-148.2
-217.7
-204.3
-219.4
Gross Profit
87.3
114.7
47.8
128.8
338.8
Gross Profit Margin
40.5%
43.6%
18.0%
38.7%
60.7%
R&D Expenses
0.0
0.0
0.0
0.0
0.0
Selling and Marketing Expense
0.0
0.0
0.0
0.0
0.0
General & Admin Expenses
-7.4
-10.6
-11.8
-18.3
-22.8
Other Inc / (Exp)
-3.9
85.6
-36.7
-112.9
-110.2
Operating Expenses
-11.3
74.9
-48.6
-131.3
-133.0
Operating Income
76.0
189.6
-0.8
-2.4
205.8
Net Interest Expenses
-1.1
-1.3
-2.4
-4.0
-0.8
EBT, Incl. Unusual Items
74.9
188.3
-3.2
-6.4
205.0
Earnings of Discontinued Ops.
-
-
-
-
-
Income Tax Expense
-24.2
-57.0
-11.5
0.2
-69.5
Net Income to Company
50.7
131.3
-14.7
-6.2
135.5
Minority Interest in Earnings
-
-
-
-
-
Net Income to Stockholders
50.7
131.3
-14.7
-6.2
135.5
Preferred Dividends & Other Adj.
0.0
0.0
0.0
0.0
0.0
Net Income to Common Excl Extra Items
50.7
131.3
-14.7
-6.2
135.5
Basic EPS (Cont. Ops)
0.36
0.94
-0.10
-0.042
0.91
Diluted EPS (Cont. Ops)
0.36
0.92
-0.10
-0.042
0.90
Weighted Average Basic Shares Out.
139.0
140.2
142.4
147.6
149.6
Weighted Average Diluted Shares Out.
142.6
142.8
142.4
147.6
150.6
EBITDA
103.2
134.2
59.8
95.6
300.3
EBIT
77.5
103.0
20.7
5.4
203.3
Revenue (Reported)
215.5
262.9
265.5
333.2
558.2
Operating Income (Reported)
77.5
154.7
21.3
6.1
205.2
Operating Income (Adjusted)
77.5
103.0
20.7
5.4
203.3
FY-4
FY-3
FY-2
FY-1
FY
0
1
2
3
4
presentment in Millions except per share data. All rights reserved.
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