CAMP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 11-30 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-01-09 | 2023-04-28 | 2022-04-28 | 2021-04-22 | 2020-05-06 | 2019-05-01 | 2018-05-10 | 2017-05-15 | 2016-04-20 | 2015-04-21 | 2014-04-24 | 2013-04-25 | 2012-04-26 | 2011-04-28 | 2010-05-06 | 2009-05-12 | 2008-05-15 | 2007-05-17 | 2006-05-10 | 2005-05-06 | 2004-05-28 | 2003-05-30 | 2002-05-31 | 2001-06-01 | 2000-05-26 | 1999-05-26 | 1998-05-22 | 1997-05-30 | 1996-05-30 | 1995-02-28 | 1994-02-28 | 1993-02-28 | 1992-02-29 | 1991-02-28 | 1990-02-28 | 1989-02-28 | 1988-02-29 | 1987-02-28 | 1986-02-28 | |
| Revenue | 186230000 | 294949000 | 295839000 | 308587000 | 366107000 | 363800000 | 365912000 | 351102000 | 280719000 | 250606000 | 235903000 | 180579000 | 138728000 | 114333000 | 112113000 | 98370000 | 140907000 | 222339000 | 217493000 | 220027000 | 128616000 | 100044000 | 100715000 | 124979000 | 85628000 | 37100000 | 46900000 | 49300000 | 61600000 | 45700000 | 40700000 | 35800000 | 20600000 | 14300000 | 10900000 | 9100000 | 7500000 | 7700000 | 14600000 | |
| Cost of Revenue | 119251000 | 185938000 | 173953000 | 186182000 | 222804000 | 216036000 | 215022000 | 207750000 | 177760000 | 163202000 | 155972000 | 123686000 | 96709000 | 84775000 | 89723000 | 60244000 | 122412000 | 172938000 | 164747000 | 178649000 | 110950000 | 79511000 | 77834000 | 94224000 | 59207000 | 23600000 | 32900000 | 32800000 | 37900000 | 28900000 | 27400000 | 22300000 | 12200000 | 10800000 | 7400000 | 6500000 | 4500000 | 4000000 | 15900000 | |
| Gross Profit | 66979000 | 109011000 | 121886000 | 122405000 | 143303000 | 147764000 | 150890000 | 143352000 | 102959000 | 87404000 | 79931000 | 56893000 | 42019000 | 29558000 | 22390000 | 38126000 | 18495000 | 49401000 | 52746000 | 41378000 | 17666000 | 20533000 | 22881000 | 30755000 | 26421000 | 13500000 | 14000000 | 16500000 | 23700000 | 16800000 | 13300000 | 13500000 | 8400000 | 3500000 | 3500000 | 2600000 | 3000000 | 3700000 | -1300000 | |
| Operating Expenses | 75700000 | 130493000 | 137199000 | 126274000 | 160073000 | 128069000 | 142935000 | 142011000 | 74874000 | 62464000 | 61588000 | 40913000 | 34649000 | 31618000 | 32375000 | 83110000 | 119313000 | 78382000 | 28853000 | 28330000 | 11683000 | 12323000 | 17622000 | 21880000 | 18600000 | 16100000 | 17800000 | 15800000 | 16200000 | 13000000 | 10600000 | 9200000 | 6400000 | 3800000 | 3200000 | 2900000 | 2400000 | 2800000 | 5000000 | |
| Research & Development | 14693000 | 24570000 | 28444000 | 25811000 | 29436000 | 27656000 | 25761000 | 22005000 | 19803000 | 19854000 | 21052000 | 14291000 | 11328000 | 11125000 | 10943000 | 12899000 | 15710000 | 15015000 | 9109000 | 8320000 | 5363000 | 5982000 | 7583000 | 6979000 | 5215000 | 4800000 | 4500000 | 5800000 | 4400000 | 3200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 61007000 | 99208000 | 100897000 | 95279000 | 118203000 | 80962000 | 102185000 | 104945000 | 48445000 | 36020000 | 34253000 | 24879000 | 22044000 | 19361000 | 20065000 | 21046000 | 25599000 | 22534000 | 17663000 | 17896000 | 6320000 | 6341000 | 10039000 | 10651000 | 10395000 | 8300000 | 10000000 | 8000000 | 9100000 | 7300000 | 9200000 | 8300000 | 5800000 | 3400000 | 2800000 | 2400000 | 2000000 | 2400000 | 3300000 | |
| Other Operating Expenses | 0 | 6715000 | 7858000 | 5184000 | 12434000 | 19451000 | 14989000 | 15061000 | 6626000 | 6590000 | 6283000 | 1743000 | 1277000 | 1132000 | 1367000 | 49165000 | 78004000 | 40833000 | 2081000 | 2114000 | 0 | 0 | 0 | 4250000 | 2990000 | 3000000 | 3300000 | 2000000 | 2700000 | 2500000 | 1400000 | 900000 | 600000 | 400000 | 400000 | 500000 | 400000 | 400000 | 1700000 | |
| Operating Income | -8721000 | -21482000 | -15313000 | -3869000 | -16770000 | 19695000 | 7955000 | 1341000 | 28085000 | 24940000 | 18343000 | 15980000 | 7370000 | -2060000 | -9985000 | -44984000 | -100818000 | -28981000 | 23893000 | 13048000 | 5983000 | 8210000 | 5259000 | 8875000 | 7821000 | -2600000 | -3800000 | 700000 | 7500000 | 3800000 | 2700000 | 4300000 | 2000000 | -300000 | 300000 | -300000 | 600000 | 900000 | -6300000 | |
| Net Interest(Non Operating) | 4662000 | -6260000 | -15323000 | -15487000 | -20096000 | -16726000 | -10280000 | -9896000 | -7595000 | -72000 | -365000 | -487000 | -1261000 | -1445000 | -940000 | -911000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180000 | 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 | -4662000 | 6260000 | 15323000 | 15487000 | 20096000 | 16726000 | 10280000 | 9896000 | 7595000 | 72000 | 365000 | 487000 | 1261000 | 1445000 | 940000 | 1091000 | 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) | -88677000 | -3597000 | 575000 | -1240000 | -21454000 | 20886000 | 31034000 | 1590000 | 1851000 | -68000 | -67000 | -45000 | -830000 | 50000 | -1300000 | 0 | -2472000 | 574000 | 536000 | -120000 | -243000 | -215000 | -1078000 | -777000 | -9998000 | 400000 | -400000 | 300000 | 200000 | 0 | -400000 | 0 | -100000 | 100000 | 100000 | 300000 | -400000 | -500000 | -500000 | |
| Income Before Tax | -92736000 | -31339000 | -30061000 | -20596000 | -58320000 | 23855000 | 28709000 | -6965000 | 22341000 | 24800000 | 17911000 | 15448000 | 5279000 | -3455000 | -12225000 | -45895000 | -103290000 | -28407000 | 24429000 | 12928000 | 5740000 | 7995000 | 4181000 | 8098000 | -2177000 | -2200000 | -4200000 | 1000000 | 7700000 | 3800000 | 2300000 | 4300000 | 1900000 | -200000 | 400000 | 0 | 200000 | 400000 | -6800000 | |
| Income Tax Expense | -525000 | 1151000 | 1087000 | 561000 | 20454000 | -1330000 | 10681000 | -1098000 | 4572000 | 8292000 | 6108000 | -29178000 | 61000 | -172000 | -1374000 | 3770000 | -20940000 | 2781000 | 9867000 | 4852000 | 26000 | 2835000 | 1307000 | 2889000 | -784000 | -800000 | -1500000 | 400000 | 2700000 | 1300000 | 700000 | 1200000 | 300000 | 100000 | 100000 | 600000 | 100000 | 200000 | -1100000 | |
| Income Attributable to Non-Controlling Interest | 1050000 | 0 | 0 | 0 | 0 | 6787000 | 1411000 | 1284000 | 829000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1799000 | 0 | 0 | 0 | 0 | 0 | -1590000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 100000 | 300000 | 0 | 0 | 0 | |
| Net Income | -93261000 | -32490000 | -31148000 | -21157000 | -78774000 | 18398000 | 16617000 | -7151000 | 16940000 | 16508000 | 11803000 | 44626000 | 5218000 | -3283000 | -10851000 | -49665000 | -84149000 | -31188000 | 14562000 | 8076000 | 5714000 | 5160000 | 4464000 | 5209000 | -1393000 | -1400000 | -2700000 | 600000 | 5000000 | 2500000 | 1600000 | 3100000 | 1600000 | -500000 | 200000 | -900000 | 100000 | 200000 | -5700000 | |
| Depreciation and Amortization | 0 | 21758000 | 22804000 | 22002000 | 31987000 | 20016000 | 22957000 | 23469000 | 10208000 | 9386000 | 8105000 | 2764000 | 2447000 | 3079000 | 2522000 | 6549000 | 9681000 | 6920000 | 4372000 | 4340000 | 3400000 | 3669000 | 4317000 | 4250000 | 2990000 | 3000000 | 3300000 | 2000000 | 2700000 | 2500000 | 1400000 | 900000 | 600000 | 400000 | 400000 | 500000 | 400000 | 400000 | 1700000 | |
| EBITDA | -8721000 | 276000 | 7491000 | 18133000 | 15217000 | 39711000 | 30912000 | 24810000 | 38293000 | 34326000 | 26448000 | 18744000 | 9817000 | 1019000 | -7463000 | -38435000 | -91137000 | -22061000 | 28265000 | 17388000 | 9383000 | 11879000 | 9576000 | 13125000 | 10811000 | 400000 | -500000 | 2700000 | 10200000 | 6300000 | 4100000 | 5200000 | 2600000 | 100000 | 700000 | 200000 | 1000000 | 1300000 | -4600000 | |
| Earnings Per Share (EPS) | -2.52 | -0.9 | -0.88 | -0.62 | -2.34 | 0.53 | 0.47 | -0.2 | 0.46 | 0.46 | 0.34 | 1.54 | 0.19 | -0.12 | -0.43 | -2.01 | -3.52 | -1.34 | 0.64 | 0.38 | 0.39 | 0.35 | 0.33 | 0.39 | -0.12 | -0.12 | -0.23 | 0.05 | 0.41 | 0.22 | 0.14 | 0.3 | 0.16 | -0.06 | 0.03 | -0.12 | 0.02 | 0.03 | -0.83 | |
| Diluted Earnings Per Share | -2.52 | -0.9 | -0.88 | -0.62 | -2.34 | 0.52 | 0.46 | -0.2 | 0.46 | 0.45 | 0.33 | 1.49 | 0.18 | -0.12 | -0.43 | -2.01 | -3.52 | -1.34 | 0.62 | 0.36 | 0.37 | 0.35 | 0.32 | 0.37 | -0.12 | -0.12 | -0.23 | 0.05 | 0.41 | 0.22 | 0.14 | 0.3 | 0.16 | -0.06 | 0.03 | -0.12 | 0.02 | 0.03 | -0.83 | |
| Weighted Average Shares Outstanding | 37023000 | 36100000 | 35254000 | 34124193 | 33475324 | 34589000 | 35250000 | 35917000 | 36448000 | 35784000 | 34969000 | 28886000 | 27658000 | 27181000 | 25309000 | 24765000 | 23881000 | 23353000 | 22605000 | 21252632 | 14791000 | 14639000 | 13727000 | 13507000 | 12057143 | 11782000 | 11739130 | 12000000 | 12195122 | 11363636 | 11428571 | 10333333 | 10000000 | 8333333 | 6666667 | 7500000 | 7502000 | 6666667 | 6867470 | |
| Diluted Weighted Average Shares Outstanding | 37023000 | 36132000 | 35254000 | 34389000 | 33670000 | 35294000 | 36139000 | 35917000 | 36950000 | 36530000 | 36023000 | 29982000 | 28458000 | 27181000 | 25309000 | 24765000 | 23881000 | 23353000 | 23415000 | 22433333 | 15390000 | 14870000 | 13979000 | 14217000 | 12057143 | 11782000 | 11739130 | 12000000 | 12195122 | 11363636 | 11428571 | 10333333 | 10000000 | 8333333 | 6666667 | 7500000 | 7502000 | 6666667 | 6867470 |
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