AIT Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
06-30 		2022
06-30 		2021
06-30 		2020
06-30 		2019
06-30 		2018
06-30 		2017
06-30 		2016
06-30 		2015
06-30 		2014
06-30 		2013
06-30 		2012
06-30 		2011
06-30 		2010
06-30 		2009
06-30 		2008
06-30 		2007
06-30 		2006
06-30 		2005
06-30 		2004
06-30 		2003
06-30 		2002
06-30 		2001
06-30 		2000
06-30 		1999
06-30 		1998
06-30 		1997
06-30 		1996
06-30 		1995
06-30 		1994
06-30 		1993
06-30 		1992
06-30 		1991
06-30 		1990
06-30 		1989
06-30 		1988
06-30 		1987
06-30 		1986
06-30
Report Filing: 2023-08-11 2022-08-12 2021-08-17 2020-08-14 2019-08-16 2018-08-17 2017-08-18 2016-08-24 2015-08-26 2014-08-22 2013-08-20 2012-08-15 2011-08-17 2010-08-13 2009-08-19 2008-08-20 2007-08-27 2006-08-28 2005-09-02 2004-09-09 2003-09-17 2002-09-23 2001-09-19 2000-09-20 1999-09-17 1998-09-23 1997-09-25 1996-09-26 1995-09-22 1994-09-26 1993-06-30 1992-06-30 1991-06-30 1990-06-30 1989-06-30 1988-06-30 1987-06-30 1986-06-30
Revenue 4412794000 3810676000 3235919000 3245652000 3472739000 3073274000 2593746000 2519428000 2751561000 2459878000 2462171000 2375445000 2212849000 1893208000 1923148000 2089456000 2014109000 1900780000 1717055000 1517004000 1464367000 1446569000 1625755000 1571705000 1527900000 1491400000 1160300000 1143700000 1054800000 936300000 831400000 817800000 814000000 651300000 630300000 542900000 491000000 490200000
Cost of Revenue 3125829000 2703760000 2300395000 2307916000 2465116000 2189279000 1856051000 1812006000 1981747000 1772952000 1779209000 1720973000 1599739000 1377486000 1403138000 1520173000 1466057000 1386895000 1262206000 1114861000 1085072000 1080879000 1216456000 1157127000 1122500000 1078500000 840600000 833300000 769100000 670600000 600500000 594900000 589200000 481600000 460300000 390600000 358300000 350400000
Gross Profit 1286965000 1106916000 935524000 937736000 1007623000 883995000 737695000 707422000 769814000 686926000 682962000 654472000 613110000 515722000 520010000 569283000 548052000 513885000 454849000 402143000 379295000 365690000 409299000 414578000 405400000 412900000 319700000 310400000 285700000 265700000 230900000 222900000 224800000 169700000 170000000 152300000 132700000 139800000
Operating Expenses 813814000 749058000 730070000 714965000 773835000 658168000 563105000 618621000 585195000 522568000 506563000 486077000 462347000 405672000 447517000 416459000 413041000 398293000 366881000 350695000 343041000 334856000 354298000 356861000 363000000 354400000 269000000 261200000 248800000 237800000 210500000 218300000 207700000 140500000 136600000 127300000 118800000 119800000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 813814000 749058000 680542000 717747000 742241000 658168000 563105000 553827000 585195000 522568000 506563000 486077000 462347000 405672000 410912000 416459000 413041000 398293000 366881000 350695000 343041000 334856000 354298000 333873000 340300000 333400000 255400000 245800000 234800000 224200000 197700000 205700000 196600000 132300000 127800000 119000000 111100000 112700000
Other Operating Expenses 0 0 49528000 -2782000 31594000 0 0 64794000 0 0 0 0 0 0 36605000 0 0 0 0 0 0 0 0 22988000 22700000 21000000 13600000 15400000 14000000 13600000 12800000 12600000 11100000 8200000 8800000 8300000 7700000 7100000
Operating Income 473151000 357858000 205454000 222771000 233788000 225827000 174590000 88801000 184619000 164358000 176399000 168395000 150763000 110050000 72493000 152824000 135011000 115592000 87968000 51448000 36254000 30834000 55001000 57717000 42400000 58500000 50700000 49200000 36900000 27900000 20400000 4600000 17100000 29200000 33400000 25000000 13900000 20000000
Net Interest(Non Operating) -21639000 -26263000 -30377000 -35806000 -40188000 -23485000 -8541000 -8763000 -7869000 -249000 -165000 9000 -1255000 -5458000 -3325000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 3151000 522000 215000 729000 600000 657000 290000 241000 252000 651000 456000 466000 413000 280000 1099000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 24790000 26785000 30592000 36535000 40788000 24142000 8831000 9004000 8121000 900000 621000 457000 1668000 5738000 4424000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -1701000 -1805000 1985000 -131729000 881000 2376000 917000 -1060000 -879000 2153000 1431000 -1578000 3380000 425000 -3354000 -1109000 -1181000 -2493000 -1629000 -4977000 -5322000 -7079000 -9653000 -7169000 -9800000 -8700000 -5600000 -8400000 -7200000 -6200000 -5100000 -6500000 -9600000 -8900000 -4000000 -2100000 -2700000 -16600000
Income Before Tax 449811000 329790000 177062000 55236000 194481000 204718000 166966000 78978000 175871000 166262000 177665000 166826000 152888000 105017000 65814000 151715000 133830000 113099000 86339000 46471000 30932000 23755000 45348000 50548000 32600000 49800000 45100000 40800000 29700000 21700000 15300000 -1900000 7500000 20300000 29400000 22900000 11200000 3400000
Income Tax Expense 103072000 72376000 32305000 31194000 50488000 63093000 33056000 49401000 60387000 53441000 59516000 58047000 56129000 39114000 23554000 56259000 47808000 40800000 31000000 15000000 11100000 9000000 17300000 19500000 12700000 19700000 18000000 17500000 12800000 9000000 6400000 -200000 3200000 8100000 11100000 8000000 5000000 1200000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 346739000 257414000 144757000 24042000 143993000 141625000 133910000 29577000 115484000 112821000 118149000 108779000 96759000 65903000 42260000 95456000 86022000 72299000 55339000 31471000 19832000 2655000 28048000 31048000 19900000 30100000 27100000 23300000 16900000 12700000 8900000 -1700000 4300000 12200000 18300000 14900000 6200000 2200000
Depreciation and Amortization 53071000 53555000 106873000 62749000 125307000 49863000 39677000 41546000 42375000 28000000 25734000 22701000 22616000 21616000 22391000 14044000 13743000 12337000 16471000 16252000 15205000 17548000 22509000 22988000 22700000 21000000 13600000 15400000 14000000 13600000 12800000 12600000 11100000 8200000 8800000 8300000 7700000 7100000
EBITDA 526222000 411413000 312327000 285520000 359095000 275690000 214267000 130347000 226994000 192358000 202133000 191096000 173379000 131666000 94884000 166868000 148754000 127929000 104439000 67700000 51459000 48382000 77510000 80705000 65100000 79500000 64300000 64600000 50900000 41500000 33200000 17200000 28200000 37400000 42200000 33300000 21600000 27100000
Earnings Per Share (EPS) 8.98 6.69 3.73 0.62 3.72 3.65 3.43 0.75 2.82 2.69 2.81 2.58 2.28 1.56 1 2.23 1.97 1.62 0.83 0.48 0.47 0.0622 0.64 0.68 0.41 0.62 0.65 0.56 0.43 0.0659 0.0483 -0.0474 0.0237 0.0659 0.0958 0.0486 0.0121 0.0043
Diluted Earnings Per Share 8.84 6.58 3.68 0.62 3.68 3.61 3.4 0.75 2.8 2.67 2.78 2.54 2.24 1.54 0.99 2.19 1.93 1.57 0.8 0.48 0.46 0.0578 0.63 0.67 0.41 0.61 0.65 0.56 0.43 0.0659 0.0483 -0.0474 0.0237 0.0659 0.0958 0.0463 0.0121 0.0043
Weighted Average Shares Outstanding 38592000 38471000 38758000 38658000 38670000 38752000 39013000 39254000 40892000 41942000 42060000 42139000 42433000 42312000 42287000 42797000 43665990 44629012 44334000 43146000 42497143 42669643 44131469 45959211 48225000 48375000 41763699 41388158 38889205 38115010 36977763 35894346 35653837 35966274 37312678 39061429 42077912 45582156
Diluted Weighted Average Shares Outstanding 39220000 39105000 39296000 38999000 39160000 39281000 39404000 39466000 41187000 42331000 42542000 42823000 43254000 42917000 42794000 43552000 44570984 46050318 45928500 44034750 43322330 45951923 44757447 46572000 48225000 49076087 41763699 41388158 38889205 38115010 36977763 35894346 35653837 35966274 37312678 39061429 42077912 45582156

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