ACT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2001 (Q1) 05-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2024-02-29 | 2023-11-02 | 2023-08-04 | 2023-05-05 | 2023-02-28 |
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| Revenue | 291576000 | 296190000 | 299035000 | 277522000 | 280939000 | 276842000 |
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| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Gross Profit | 291576000 | 296190000 | 299035000 | 277522000 | 280939000 | 276842000 |
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| Operating Expenses | 53193000 | 59126000 | 85930000 | 64463000 | 43361000 | 80799000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 0 | 0 | 0 | 0 | 0 | 0 |
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| Other Operating Expenses | 53193000 | 59126000 | 85930000 | 64463000 | 43361000 | 80799000 |
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| Operating Income | 238383000 | 237064000 | 213105000 | 213059000 | 237578000 | 196043000 |
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| Net Interest(Non Operating) | -12961000 | -12948000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 12941000 | 12913000 | 13065000 | 13258000 |
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| Interest Expense | 12961000 | 12948000 | 12941000 | 12913000 | 13065000 | 13258000 |
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| Equity & Other Income/(Expense) | -19501000 | -24372000 | 0 | 1088000 | -13065000 | -13258000 |
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| Income Before Tax | 205921000 | 199744000 | 213105000 | 214147000 | 224513000 | 182785000 |
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| Income Tax Expense | 44933000 | 42436000 | 48910000 | 46127000 | 48525000 | 38979000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 160988000 | 157308000 | 164195000 | 168020000 | 175988000 | 143806000 |
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| Depreciation and Amortization | 0 | -213100000 | -226049000 | -227101000 | -237578000 | -199334000 |
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| EBITDA | 238383000 | 23964000 | -12944000 | -14042000 | 0 | -3291000 |
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| Earnings Per Share (EPS) | 1.01 | 0.99 | 1.03 | 1.04 | 1.08 | 0.88 |
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| Diluted Earnings Per Share | 1.01 | 0.98 | 1.02 | 1.04 | 1.08 | 0.88 |
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| Weighted Average Shares Outstanding | 158818000 | 159655000 | 160066000 | 161318000 | 162442000 | 162824000 |
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| Diluted Weighted Average Shares Outstanding | 160087000 | 160895000 | 161146000 | 162171000 | 163179000 | 163520000 |
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