ASO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 02-03 |
2023 (Q3) 10-28 |
2023 (Q2) 07-29 |
2023 (Q1) 04-29 |
2023 (Q4) 01-28 |
2022 (Q3) 10-29 |
2022 (Q2) 07-30 |
2022 (Q1) 04-30 |
2022 (Q4) 01-29 |
2021 (Q3) 10-30 |
2021 (Q2) 07-31 |
2021 (Q1) 05-01 |
2021 (Q4) 01-30 |
2020 (Q3) 10-31 |
2020 (Q2) 07-31 |
2020 (Q1) 04-30 |
2020 (Q4) 01-31 |
2019 (Q3) 10-31 |
2019 (Q2) 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-21 | 2023-11-30 | 2023-08-31 | 2023-06-06 | 2023-03-16 | 2022-12-07 |
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| Revenue | 1794828000 | 1397777000 | 1583077000 | 1383609000 | 1746503000 | 1493925000 |
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| Cost of Revenue | 1229361000 | 915136000 | 1019631000 | 916494000 | 1173959000 | 971454000 |
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| Gross Profit | 565467000 | 482641000 | 563446000 | 467115000 | 572544000 | 522471000 |
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| Operating Expenses | 361502000 | 345910000 | 352483000 | 340919000 | 367744000 | 342949000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 361502000 | 345910000 | 352483000 | 340919000 | 367744000 | 342949000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 203965000 | 136731000 | 210963000 | 126196000 | 204800000 | 179522000 |
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| Net Interest(Non Operating) | -12578000 | -10930000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 11313000 | 11230000 | 12201000 | 12163000 |
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| Interest Expense | 12578000 | 10930000 | 11313000 | 11230000 | 12201000 | 12163000 |
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| Equity & Other Income/(Expense) | 19870000 | 4146000 | -7690000 | -7517000 | 1335000 | -9625000 |
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| Income Before Tax | 211257000 | 129947000 | 203273000 | 118679000 | 206135000 | 169897000 |
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| Income Tax Expense | 43090000 | 29969000 | 46198000 | 24709000 | 48482000 | 38156000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 168167000 | 99978000 | 157075000 | 93970000 | 157653000 | 131741000 |
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| Depreciation and Amortization | 31542000 | 27373000 | 25760000 | 29974000 | 15499000 | 29538000 |
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| EBITDA | 235507000 | 164104000 | 236723000 | 156170000 | 220299000 | 209060000 |
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| Earnings Per Share (EPS) | 2.27 | 1.34 | 2.06 | 1.22 | 2.03 | 1.67 |
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| Diluted Earnings Per Share | 2.21 | 1.31 | 2.01 | 1.19 | 1.97 | 1.62 |
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| Weighted Average Shares Outstanding | 74219000 | 74461000 | 76104000 | 76862000 | 77657000 | 79085000 |
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| Diluted Weighted Average Shares Outstanding | 76035000 | 76057000 | 78091000 | 79288000 | 80074000 | 81379000 |
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