CSU.TO Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	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
Report Filing:	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
Revenue	8405000000	6622000000	5107000000	3969000000	3489000000	3060100000	2479421000	2125086000	1838309000	1669344000	1210776000	891226000	773341000	630857000	437940000	330532000	243022858	210758863	165361596	109134928	80766962
Cost of Revenue	968000000	760000000	532000000	427000000	401000000	360600000	305270000	275007000	253992000	231723000	175852000	122915000	513299000	262569000	166607000	124690000	92112577	81970126	64216184	43416951	0
Gross Profit	7437000000	5862000000	4575000000	3542000000	3088000000	2699500000	2174151000	1850079000	1584317000	1437621000	1034924000	768311000	260042000	368288000	271333000	205842000	150910281	128788737	101145412	65717977	80766962
Operating Expenses	6996000000	5098000000	4139000000	2886000000	2628000000	2169300000	1734777000	1481670000	1319249000	1262727000	920250000	675145000	175882000	257894000	187018000	145144000	112874836	100888488	80204660	57812318	0
Research & Development	0	1405000000	1086000000	870000000	755000000	0	0	0	0	0	0	0	0	84880000	65632000	48224000	36965059	32820843	25043426	14952079	0
General and Administrative	5093000000	4009000000	3000000000	2297000000	2082000000	1863500000	1481707000	1268720000	1092710000	1048801000	771569000	568002000	0	108668000	72401000	55585000	0	0	0	0	0
Selling and Marketing	0	86000000	54000000	0	46000000	0	0	0	0	0	0	0	0	58310000	45174000	37693000	0	0	0	0	0
Other Operating Expenses	1903000000	-402000000	-1000000	-281000000	-255000000	305800000	253070000	212950000	226539000	213926000	148681000	107143000	175882000	6036000	3811000	3642000	75909777	68067645	55161234	42860239	0
Operating Income	441000000	764000000	436000000	656000000	460000000	530200000	439374000	368409000	265068000	174894000	114674000	93166000	84160000	110394000	84315000	60698000	38035445	27900249	20940752	7905659	80766962
Net Interest(Non Operating)	-159000000	-87000000	-50000000	-36000000	-31000000	-16200000	-14316000	-17978000	-17434000	-12434000	-3385000	21589000	1692000	-3847000	-2702000	-1115000	507502	285861	754149	424202	0
Interest Income	4000000	1000000	3000000	5000000	7000000	9300000	8214000	4883000	0	0	0	23178000	7267000	0	0	796000	507502	285861	754149	424202	0
Interest Expense	163000000	88000000	53000000	41000000	38000000	25500000	22530000	22861000	17434000	12434000	3385000	1589000	5575000	3847000	2702000	1911000	0	0	0	0	0
Equity & Other Income/(Expense)	-17000000	48000000	-12000000	-17000000	27000000	-28600000	-104176000	-64032000	-3335000	-7589000	6961000	-4073000	-3881000	-59738000	-64152000	-42593000	-23474978	-28271954	-17700576	-3374448	-80766962
Income Before Tax	265000000	725000000	374000000	603000000	456000000	485400000	320882000	286399000	244299000	154871000	118250000	110682000	81971000	46809000	17461000	16990000	15067969	-85844	3994325	4955413	0
Income Tax Expense	204000000	175000000	206000000	167000000	123000000	106100000	98914000	79615000	67051000	51773000	25115000	18050000	-75203000	5043000	7237000	1996000	3958312	1150313	3473214	2890241	-13637634
Income(Loss) Attributable to Non-Controlling Interest	-504000000	38000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0
Net Income	565000000	512000000	168000000	436000000	333000000	379300000	221968000	206784000	177248000	103098000	93135000	92632000	157174000	41766000	10224000	14994000	11109657	-1236158	521111	2065172	13637634
Depreciation and Amortization	1021000000	819000000	639000000	508000000	423000000	305800000	253070000	212950000	197497000	189648000	129088000	92785000	84518000	76100000	64399000	46277000	25480818	20032621	14716657	8286524	0
EBITDA	1462000000	1583000000	1075000000	1164000000	883000000	836000000	692444000	581359000	462565000	364542000	243762000	185951000	168678000	186494000	148714000	106975000	63516263	47932870	35657409	16192183	80766962
Earnings Per Share (EPS)	26.67	24.18	7.93	20.59	15.71	17.9	10.47	9.76	8.36	4.87	4.39	4.37	7.42	1.42	0.48	0.71	0.53	-0.0594	0.0257	0.11	0.71
Diluted Earnings Per Share	26.67	24.18	7.93	20.59	15.71	17.9	10.47	9.76	8.36	4.87	4.39	4.37	7.42	1.42	0.48	0.71	0.52	-0.0594	0.0257	0.1	0.7
Weighted Average Shares Outstanding	21191530	21191530	21191530	21191530	21191530	21191530	21191530	21192000	21192000	21192000	21192000	21192000	21191530	21192000	21165000	21140000	21110000	20810000	19952000	19460000	19155864
Diluted Weighted Average Shares Outstanding	21191530	21191530	21191530	21191530	21191530	21191530	21191530	21192000	21192000	21193000	21192000	21192000	21191530	21192000	21192000	21192000	21192000	20810000	20392000	19891000	19581360

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