COF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-23 | 2023-02-24 | 2022-02-25 | 2021-02-25 | 2020-02-20 | 2019-02-20 | 2018-02-21 | 2017-02-23 | 2016-02-25 | 2015-02-24 | 2014-02-27 | 2013-02-28 | 2012-02-29 | 2011-03-01 | 2010-02-26 | 2009-02-26 | 2008-02-29 | 2007-03-01 | 2006-03-02 | 2005-03-09 | 2004-03-05 | 2003-03-17 | 2002-03-22 | 2001-03-29 | 2000-03-21 | 1999-03-26 | 1998-03-18 | 1997-03-27 | 1995-12-31 | 1994-12-31 | |
| Revenue | 49484000000 | 34250000000 | 30435000000 | 28523000000 | 28593000000 | 27461000000 | 27237000000 | 25501000000 | 23413000000 | 22290000000 | 22384000000 | 20802000000 | 16279000000 | 16171000000 | 12983267000 | 13838826000 | 14478824000 | 12096362000 | 10038347000 | 8903135000 | 8201013000 | 8185948000 | 6083283000 | 4623301000 | 3425000000 | 2183100000 | 1452200000 | 1128900000 | 761000000 | 561900000 | |
| Cost of Revenue | 23715000000 | 0 | 0 | 0 | 0 | 288000000 | 990000000 | 853000000 | 766000000 | 837000000 | 1032000000 | 1069000000 | 0 | -65000000 | -31951000 | -53860000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 25769000000 | 34250000000 | 30435000000 | 28523000000 | 28593000000 | 27173000000 | 26247000000 | 24648000000 | 22647000000 | 21453000000 | 21352000000 | 19733000000 | 16279000000 | 16236000000 | 13015218000 | 13892686000 | 14478824000 | 12096362000 | 10038347000 | 8903135000 | 8201013000 | 8185948000 | 6083283000 | 4623301000 | 3425000000 | 2183100000 | 1452200000 | 1128900000 | 761000000 | 561900000 | |
| Operating Expenses | 25773000000 | 20887000000 | 14630000000 | 25323000000 | 21706000000 | 15564000000 | 26382000000 | 24667000000 | 22609000000 | 21448000000 | 21585000000 | 19950000000 | 16385000000 | 16543000000 | 13145733000 | 14023201000 | 15500211000 | 5349032000 | 5162706000 | 4751629000 | 4806692000 | 5273255000 | 3876856000 | 3064810000 | 2307100000 | 1322400000 | 811800000 | 585400000 | 313900000 | 321400000 | |
| 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 | |
| Selling, General and Administrative | 13311000000 | 12442000000 | 10292000000 | 8415000000 | 8662000000 | 7901000000 | 7569000000 | 7013000000 | 6719000000 | 6154000000 | 5805000000 | 5240000000 | 4899000000 | 4072000000 | 3565575000 | 3973632000 | 4471608000 | 4144783000 | 3129676000 | 2980501000 | 2688837000 | 2628511000 | 2475051000 | 1929514000 | 1512100000 | 922700000 | 289300000 | 215200000 | 135800000 | 94700000 | |
| Other Operating Expenses | 12462000000 | 8445000000 | 4338000000 | 16908000000 | 13044000000 | 7663000000 | 18813000000 | 17654000000 | 15890000000 | 15294000000 | 15780000000 | 14710000000 | 11486000000 | 12471000000 | 9580158000 | 10049569000 | 11028603000 | 1204249000 | 2033030000 | 1771128000 | 2117855000 | 2644744000 | 1401805000 | 1135296000 | 795000000 | 399700000 | 522500000 | 370200000 | 178100000 | 226700000 | |
| Operating Income | -4000000 | 13363000000 | 15805000000 | 3200000000 | 6887000000 | 11609000000 | -135000000 | -19000000 | 38000000 | 5000000 | -233000000 | -217000000 | -106000000 | -307000000 | -130515000 | -130515000 | -1021387000 | 6747330000 | 4875641000 | 4151506000 | 3394321000 | 2912693000 | 2206427000 | 1558491000 | 1117900000 | 860700000 | 640400000 | 543500000 | 447100000 | 240500000 | |
| Net Interest(Non Operating) | 38730000000 | 27114000000 | 24171000000 | 22913000000 | 23340000000 | 22875000000 | 22460000000 | 20873000000 | 18834000000 | 17818000000 | 18106000000 | 16589000000 | 12741000000 | 12457000000 | 7697115000 | 7148715000 | 6529845000 | 5099630000 | 3680242000 | 3002978000 | 2785089000 | 2719112000 | 1663390000 | 1588885000 | 1052600000 | 694800000 | 383100000 | 365500000 | 208000000 | 165000000 | |
| Interest Income | 41938000000 | 31237000000 | 25769000000 | 26033000000 | 28513000000 | 27176000000 | 25222000000 | 22891000000 | 20459000000 | 19397000000 | 19898000000 | 18964000000 | 14987000000 | 15353000000 | 10664585000 | 11111999000 | 11078156000 | 8194229000 | 5726881000 | 4794420000 | 4367654000 | 4180766000 | 2834397000 | 2389902000 | 1593500000 | 1111600000 | 718000000 | 660500000 | 457400000 | 258700000 | |
| Interest Expense | 3208000000 | 4123000000 | 1598000000 | 3120000000 | 5173000000 | 4301000000 | 2762000000 | 2018000000 | 1625000000 | 1579000000 | 1792000000 | 2375000000 | 2246000000 | 2896000000 | 2967470000 | 3963284000 | 4548311000 | 3094599000 | 2046639000 | 1791442000 | 1582565000 | 1461654000 | 1171007000 | 801017000 | 540900000 | 416800000 | 334900000 | 295000000 | 249400000 | 93700000 | |
| Equity & Other Income/(Expense) | -32681000000 | -31237000000 | -24167000000 | -22910000000 | -23353000000 | -27166000000 | -16833000000 | -15370000000 | -12991000000 | -11254000000 | -11456000000 | -11337000000 | -8048000000 | -7820000000 | -6230498000 | -6436581000 | -1638902000 | -8194229000 | -5726881000 | -4794420000 | -4352617000 | -4180766000 | -2834397000 | -2389902000 | -1593500000 | -1111600000 | -718000000 | -660500000 | -457400000 | -258700000 | |
| Income Before Tax | 6045000000 | 9240000000 | 15809000000 | 3203000000 | 6874000000 | 7318000000 | 5492000000 | 5484000000 | 5881000000 | 6569000000 | 6417000000 | 5035000000 | 4587000000 | 4330000000 | 1336102000 | 581619000 | 3869556000 | 3652731000 | 2829002000 | 2360064000 | 1826793000 | 1451039000 | 1035420000 | 757474000 | 577000000 | 443900000 | 305500000 | 248500000 | 197700000 | 146800000 | |
| Income Tax Expense | 1158000000 | 1880000000 | 3415000000 | 486000000 | 1341000000 | 1293000000 | 3375000000 | 1714000000 | 1869000000 | 2146000000 | 2025000000 | 1301000000 | 1334000000 | 1280000000 | 349485000 | 497102000 | 1277837000 | 1238238000 | 1019855000 | 816582000 | 675914000 | 551395000 | 393455000 | 287840000 | 213900000 | 168700000 | 116100000 | 93200000 | 71200000 | 51600000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 4000000 | 3000000 | -13000000 | 10000000 | 135000000 | 19000000 | -38000000 | -5000000 | 233000000 | 217000000 | 106000000 | 307000000 | 102836000 | 130515000 | 1021387000 | 0 | 0 | 0 | 15037000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 4887000000 | 7360000000 | 12390000000 | 2714000000 | 5546000000 | 6015000000 | 1982000000 | 3751000000 | 4050000000 | 4428000000 | 4159000000 | 3517000000 | 3147000000 | 2743000000 | 883781000 | -45998000 | 1570332000 | 2414493000 | 1809147000 | 1543482000 | 1135842000 | 899644000 | 641965000 | 469634000 | 363100000 | 275200000 | 189400000 | 155300000 | 126500000 | 95200000 | |
| Depreciation and Amortization | 82000000 | 70000000 | 29000000 | 60000000 | 112000000 | 174000000 | 245000000 | 386000000 | 430000000 | 532000000 | 671000000 | 604000000 | 600000000 | 582000000 | 682603000 | 691430000 | 678757000 | 542090000 | 425640000 | 381852000 | 384016000 | 124072000 | 337562000 | 244823000 | 172600000 | 108200000 | 46600000 | 41900000 | 37400000 | 19900000 | |
| EBITDA | 78000000 | 13433000000 | 15834000000 | 3260000000 | 6999000000 | 11783000000 | 110000000 | 367000000 | 468000000 | 537000000 | 438000000 | 387000000 | 494000000 | 275000000 | 552088000 | 560915000 | -342630000 | 7289420000 | 5301281000 | 4533358000 | 3778337000 | 3036765000 | 2543989000 | 1803314000 | 1290500000 | 968900000 | 687000000 | 585400000 | 484500000 | 260400000 | |
| Earnings Per Share (EPS) | 11.98 | 17.98 | 27.04 | 5.19 | 11.1 | 12.53 | 3.52 | 6.96 | 7.15 | 7.71 | 7.05 | 6.21 | 6.85 | 6.07 | 0.75 | -0.12 | 4.02 | 7.8 | 6.98 | 6.55 | 5.05 | 4.09 | 3.06 | 2.39 | 1.84 | 1.4 | 0.96 | 0.77 | 0.64 | 0.48 | |
| Diluted Earnings Per Share | 11.95 | 17.91 | 26.94 | 5.18 | 11.05 | 12.45 | 3.49 | 6.89 | 7.07 | 7.59 | 6.96 | 6.16 | 6.8 | 6.01 | 0.74 | -0.12 | 3.97 | 7.62 | 6.73 | 6.21 | 4.85 | 3.93 | 2.91 | 2.24 | 1.72 | 1.32 | 0.93 | 0.77 | 0.64 | 0.48 | |
| Weighted Average Shares Outstanding | 382400000 | 391800000 | 442500000 | 457800000 | 467600000 | 479900000 | 484200000 | 504900000 | 541800000 | 563100000 | 579700000 | 561100000 | 455500000 | 452100000 | 450000000 | 376000000 | 390287000 | 309584000 | 259159000 | 235613000 | 224919208 | 219961858 | 209792484 | 196499582 | 197336957 | 196571429 | 197979094 | 201688312 | 197656250 | 198333333 | |
| Diluted Weighted Average Shares Outstanding | 383400000 | 393200000 | 444200000 | 458900000 | 469900000 | 483100000 | 488600000 | 509800000 | 548000000 | 571900000 | 587600000 | 566500000 | 459100000 | 456400000 | 454900000 | 378000000 | 395545000 | 317023000 | 268908000 | 248767000 | 234194227 | 228917048 | 220606529 | 209658036 | 211104651 | 208484848 | 202928571 | 201688312 | 197656250 | 198333333 |
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