CO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 (Q1) 07-05 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
2020 (Q4) 03-31 |
2019 (Q3) 12-31 |
2019 (Q2) 09-30 |
2019 (Q1) 06-30 |
2019 (Q4) 03-31 |
2018 (Q3) 12-31 |
2018 (Q2) 09-30 |
2018 (Q1) 06-30 |
2018 (Q4) 03-31 |
2017 (Q3) 12-31 |
2017 (Q2) 09-30 |
2017 (Q1) 06-30 |
2017 (Q4) 03-31 |
2016 (Q3) 12-31 |
2016 (Q2) 09-30 |
2016 (Q1) 06-30 |
2016 (Q4) 03-31 |
2015 (Q3) 12-31 |
2015 (Q2) 09-30 |
2015 (Q1) 06-30 |
2015 (Q4) 03-31 |
2014 (Q3) 12-31 |
2014 (Q2) 09-30 |
2014 (Q1) 06-30 |
2014 (Q4) 03-31 |
2013 (Q3) 12-31 |
2013 (Q2) 09-30 |
2013 (Q1) 06-30 |
2013 (Q4) 03-31 |
2012 (Q3) 12-31 |
2012 (Q2) 09-30 |
2012 (Q1) 06-30 |
2012 (Q4) 03-31 |
2011 (Q3) 12-31 |
2011 (Q2) 09-30 |
2011 (Q1) 06-30 |
2011 (Q4) 03-31 |
2010 (Q3) 12-31 |
2010 (Q2) 09-30 |
2010 (Q1) 06-30 |
2010 (Q4) 03-31 |
2009 (Q3) 12-31 |
2009 (Q2) 09-30 |
2009 (Q1) 06-30 |
2009 (Q4) 03-31 |
2008 (Q3) 12-31 |
2008 (Q2) 09-30 |
2008 (Q1) 06-30 |
2008 (Q4) 03-31 |
2007 (Q3) 12-31 |
2007 (Q2) 09-30 |
2007 (Q1) 06-30 |
2007 (Q4) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-07-05 | 2022-08-16 | 2022-02-28 | 2021-11-24 | 2021-06-28 | 2021-07-29 |
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| Revenue | 297209000 | 297209000 | 317202000 | 313670000 | 315174000 | 302321000 |
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| Cost of Revenue | 41976000 | 41976000 | 47281000 | 46209000 | 47841000 | 45908000 |
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| Gross Profit | 255233000 | 255233000 | 269921000 | 267461000 | 267333000 | 256413000 |
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| Operating Expenses | 113095000 | 113095000 | 120202000 | 107009000 | 110777000 | 108170000 |
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| Research & Development | -4780000 | 4780000 | 6845000 | 5573000 | 5098000 | 5486000 |
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|
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| Selling, General and Administrative | -10649000 | 108315000 | 113357000 | 101436000 | 105679000 | 102684000 |
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| Other Operating Expenses | 128524000 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 142138000 | 142138000 | 149719000 | 160452000 | 156556000 | 148243000 |
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| Net Interest(Non Operating) | -2073000 | 4271000 | 16045000 | 7989000 | 8190000 | 8132000 |
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| Interest Income | 0 | 8426000 | 8004000 | 7989000 | 8190000 | 8132000 |
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| Interest Expense | 2073000 | 4155000 | -8041000 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | 0 | -6344000 | -6639000 | -12048000 | 7506000 | -1659000 |
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| Income Before Tax | 140065000 | 140065000 | 159125000 | 156393000 | 172252000 | 154716000 |
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| Income Tax Expense | 33267000 | 33267000 | 23568000 | 28251000 | 33266000 | 24415000 |
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| Income Attributable to Non-Controlling Interest | 0 | 2082000 | 0 | 2406000 | 2565000 | 2567000 |
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| Net Income | 106798000 | 104716000 | 135557000 | 125736000 | 136421000 | 127734000 |
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| Depreciation and Amortization | 0 | 14222000 | 8041000 | -6465000 | 13131000 | 3906000 |
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| EBITDA | 142138000 | 156360000 | 157760000 | 153987000 | 169687000 | 152149000 |
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| Earnings Per Share (EPS) | 0.88 | 0.86 | 1.12 | 1.03 | 1.12 | 1.05 |
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| Diluted Earnings Per Share | 0.88 | 0.86 | 1.12 | 1.03 | 1.12 | 1.05 |
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| Weighted Average Shares Outstanding | 121762791 | 121762791 | 120893694 | 122073786 | 121804464 | 121651429 |
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| Diluted Weighted Average Shares Outstanding | 121762791 | 121762791 | 120893694 | 122073786 | 121804464 | 121651429 |
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