DDS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 02-03 |
2023 01-28 |
2022 01-29 |
2021 01-30 |
2020 02-01 |
2019 02-02 |
2018 02-03 |
2017 01-28 |
2016 01-30 |
2015 01-31 |
2014 02-01 |
2013 02-02 |
2012 01-28 |
2011 01-29 |
2010 01-30 |
2009 01-31 |
2008 02-02 |
2007 02-03 |
2006 01-28 |
2005 01-29 |
2004 01-31 |
2003 02-01 |
2002 02-02 |
2001 02-03 |
2000 01-29 |
1999 01-30 |
1998 01-31 |
1997 02-01 |
1996 02-03 |
1995 01-28 |
1994 01-29 |
1993 01-31 |
1992 01-31 |
1991 01-31 |
1990 01-31 |
1989 01-31 |
1988 01-31 |
1987 01-31 |
1986 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-29 | 2023-03-27 | 2022-03-29 | 2021-03-29 | 2020-03-31 | 2019-03-29 | 2018-03-30 | 2017-03-24 | 2016-03-23 | 2015-03-25 | 2014-03-27 | 2013-03-28 | 2012-03-22 | 2011-03-23 | 2010-03-26 | 2009-04-01 | 2008-04-02 | 2007-04-04 | 2006-04-03 | 2005-04-14 | 2004-04-13 | 2003-04-10 | 2002-05-01 | 2001-05-07 | 2000-04-28 | 1999-04-30 | 1998-04-24 | 1997-04-28 | 1996-05-02 | 1995-04-28 | 1994-04-29 | 1993-01-31 | 1992-01-31 | 1991-01-31 | 1990-01-31 | 1989-01-31 | 1988-01-31 | 1987-01-31 | 1986-01-31 | |
| Revenue | 6874420000 | 6996200000 | 6624300000 | 4433200000 | 6347900000 | 6503300000 | 6422700000 | 6418000000 | 6754500000 | 6780200000 | 6691700000 | 6751600000 | 6399800000 | 6253500000 | 6226600000 | 6988440000 | 7370806000 | 7810067000 | 7707993000 | 7528572000 | 7598934000 | 7910996000 | 8154911000 | 8566560000 | 8676711000 | 7796700000 | 6631800000 | 6227600000 | 5918000000 | 5545800000 | 5130600000 | 4714000000 | 4036400000 | 3605500000 | 3049100000 | 2558400000 | 2206300000 | 1851400000 | 1601400000 | |
| Cost of Revenue | 4210680999 | 3983600000 | 3747700000 | 3069100000 | 4240700000 | 4291500000 | 4199700000 | 4166400000 | 4350800000 | 4272600000 | 4223700000 | 4247100000 | 4041600000 | 3976100000 | 4102900000 | 4827769000 | 4786655000 | 5032351000 | 5014021000 | 5017765000 | 5170173000 | 5254134000 | 5507702000 | 5802147000 | 5834443000 | 5215900000 | 4391800000 | 4123300000 | 3951100000 | 3677900000 | 3305100000 | 3042000000 | 2564800000 | 2287100000 | 1926300000 | 1636300000 | 1398800000 | 1179200000 | 1016200000 | |
| Gross Profit | 2663739001 | 3012600000 | 2876600000 | 1364100000 | 2107200000 | 2211800000 | 2223000000 | 2251600000 | 2403700000 | 2507600000 | 2468000000 | 2504500000 | 2358200000 | 2277400000 | 2123700000 | 2160671000 | 2584151000 | 2777716000 | 2693972000 | 2510807000 | 2428761000 | 2656862000 | 2647209000 | 2764413000 | 2842268000 | 2580800000 | 2240000000 | 2104300000 | 1966900000 | 1867900000 | 1825500000 | 1672000000 | 1471600000 | 1318400000 | 1122800000 | 922100000 | 807500000 | 672200000 | 585200000 | |
| Operating Expenses | 1738984001 | 1893700000 | 1769800000 | 1455500000 | 1947400000 | 1943612000 | 1951794000 | 1925271000 | 1946619000 | 1941595000 | 1914297000 | 1965998000 | 1936687000 | 1932684000 | 1962088000 | 2278500000 | 2424202000 | 2452645000 | 2390883000 | 2455482000 | 2452709000 | 2533541000 | 2574926000 | 2523016000 | 2496571000 | 2380100000 | 1885800000 | 1789400000 | 1629700000 | 1520300000 | 1476800000 | 1344000000 | 1188100000 | 1069100000 | 913500000 | 765600000 | 672400000 | 564100000 | 484700000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1738984000 | 1697500000 | 1559100000 | 1233700000 | 1717400000 | 1719800000 | 1720200000 | 1681600000 | 1696600000 | 1690900000 | 1658800000 | 1706300000 | 1679000000 | 1676800000 | 1702400000 | 1994213000 | 2125275000 | 2151498000 | 2089019000 | 2153565000 | 2162048000 | 2232134000 | 2264172000 | 2219818000 | 2200697000 | 2138200000 | 1684400000 | 1594200000 | 1436400000 | 1328400000 | 1304000000 | 1207000000 | 1074300000 | 969600000 | 827100000 | 691700000 | 609000000 | 512800000 | 444800000 | |
| Other Operating Expenses | 1 | 196200000 | 210700000 | 221800000 | 230000000 | 223812000 | 231594000 | 243671000 | 250019000 | 250695000 | 255497000 | 259698000 | 257687000 | 255884000 | 259688000 | 284287000 | 298927000 | 301147000 | 301864000 | 301917000 | 290661000 | 301407000 | 310754000 | 303198000 | 295874000 | 241900000 | 201400000 | 195200000 | 193300000 | 191900000 | 172800000 | 137000000 | 113800000 | 99500000 | 86400000 | 73900000 | 63400000 | 51300000 | 39900000 | |
| Operating Income | 924755000 | 1118900000 | 1106800000 | -91400000 | 159800000 | 268188000 | 271206000 | 326329000 | 457081000 | 566005000 | 553703000 | 538502000 | 421513000 | 344716000 | 161612000 | -117829000 | 159949000 | 325071000 | 303089000 | 55325000 | -23948000 | 123321000 | 72283000 | 241397000 | 345697000 | 200700000 | 354200000 | 314900000 | 337200000 | 347600000 | 348700000 | 328000000 | 283500000 | 249300000 | 209300000 | 156500000 | 135100000 | 108100000 | 100500000 | |
| Net Interest(Non Operating) | 4600000 | -17673000 | -41253000 | -48595000 | -44941000 | -51470000 | -61758000 | -62437000 | -59595000 | -60066000 | -63478000 | -68183000 | -70442000 | -73800000 | -74000000 | -88821000 | -91556000 | -87642000 | -147802000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 45240000 | 12827000 | 1847000 | 505000 | 1259000 | 1030000 | 842000 | 663000 | 1305000 | 1234000 | 1022000 | 1417000 | 1658000 | 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 | |
| Interest Expense | 40640000 | 30500000 | 43100000 | 49100000 | 46200000 | 52500000 | 62600000 | 63100000 | 60900000 | 61300000 | 64500000 | 69600000 | 72100000 | 73800000 | 74000000 | 88821000 | 91556000 | 87642000 | 147802000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -12738000 | 8173000 | 22853000 | -13405000 | 19041000 | -8718000 | 3252000 | -6192000 | 11314000 | 4861000 | 5975000 | 9481000 | 45629000 | -2216000 | -3112000 | -173355000 | -7875000 | 16413000 | -19502000 | 129226000 | 39942000 | 87779000 | 39288000 | -100537000 | -61748000 | 18400000 | 55800000 | 63800000 | -67500000 | 58500000 | 50800000 | 47300000 | 38700000 | 31500000 | 18600000 | 16000000 | 20100000 | 23800000 | 14400000 | |
| Income Before Tax | 916617000 | 1109400000 | 1088400000 | -153400000 | 133900000 | 208000000 | 212700000 | 257700000 | 408800000 | 510800000 | 496200000 | 479800000 | 396700000 | 268700000 | 84500000 | -380005000 | 60518000 | 253842000 | 135785000 | 184551000 | 15994000 | 211100000 | 111571000 | 140860000 | 283949000 | 219100000 | 410000000 | 378700000 | 269700000 | 406100000 | 399500000 | 375300000 | 322200000 | 280800000 | 227900000 | 172500000 | 155200000 | 131900000 | 114900000 | |
| Income Tax Expense | 177770000 | 217800000 | 225900000 | -81700000 | 22800000 | 37700000 | -7800000 | 88500000 | 140800000 | 179500000 | 173400000 | 145100000 | -62500000 | 84500000 | 12700000 | -140520000 | 13010000 | 20580000 | 14300000 | 66885000 | 6650000 | 74800000 | 45785000 | 44030000 | 120220000 | 83800000 | 151700000 | 140100000 | 102500000 | 154300000 | 158400000 | 138900000 | 116000000 | 98000000 | 79800000 | 58700000 | 64000000 | 57400000 | 48000000 | |
| Income Attributable to Non-Controlling Interest | 0 | -37000 | 27000 | 0 | 19000 | 0 | -800000 | 0 | -1400000 | -600000 | -900000 | -1300000 | -4700000 | 4600000 | 3300000 | 1580000 | -6253000 | -12384000 | 0 | 0 | 0 | 534705000 | -6012000 | 102680000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 738847000 | 891637000 | 862473000 | -71700000 | 111081000 | 170300000 | 221300000 | 169200000 | 269400000 | 331900000 | 323700000 | 336000000 | 463900000 | 179600000 | 68500000 | -241065000 | 53761000 | 245646000 | 121485000 | 117666000 | 9344000 | -398405000 | 71798000 | -5850000 | 163729000 | 135300000 | 258300000 | 238600000 | 167200000 | 251800000 | 241100000 | 236400000 | 206200000 | 182800000 | 148100000 | 113800000 | 91200000 | 74500000 | 66900000 | |
| Depreciation and Amortization | 179573000 | 190000000 | 201400000 | 216300000 | 224300000 | 225800000 | 233700000 | 246000000 | 252100000 | 252300000 | 257200000 | 261500000 | 259600000 | 263400000 | 264800000 | 286184000 | 300859000 | 303256000 | 304376000 | 305536000 | 297201000 | 305545000 | 313711000 | 306096000 | 295874000 | 241900000 | 201400000 | 195200000 | 193300000 | 191900000 | 172800000 | 137000000 | 113800000 | 99500000 | 86400000 | 73900000 | 63400000 | 51300000 | 39900000 | |
| EBITDA | 1104328000 | 1308900000 | 1308200000 | 124900000 | 384100000 | 493988000 | 504906000 | 572329000 | 709181000 | 818305000 | 810903000 | 800002000 | 681113000 | 608116000 | 426412000 | 168355000 | 460808000 | 628327000 | 607465000 | 360861000 | 273253000 | 428866000 | 385994000 | 547493000 | 641571000 | 442600000 | 555600000 | 510100000 | 530500000 | 539500000 | 521500000 | 465000000 | 397300000 | 348800000 | 295700000 | 230400000 | 198500000 | 159400000 | 140400000 | |
| Earnings Per Share (EPS) | 44.73 | 50.81 | 41.88 | -3.16 | 4.38 | 6.24 | 7.51 | 4.93 | 6.91 | 7.79 | 7.1 | 6.98 | 8.67 | 2.68 | 0.93 | -3.25 | 0.69 | 3.09 | 1.49 | 1.41 | 0.11 | -4.71 | 0.85 | -0.0642 | 1.55 | 1.26 | 2.32 | 2.1 | 1.48 | 2.23 | 2.14 | 2.11 | 1.84 | 1.67 | 1.45 | 1.18 | 0.94 | 0.78 | 0.76 | |
| Diluted Earnings Per Share | 44.73 | 50.81 | 41.88 | -3.16 | 4.38 | 6.24 | 7.5 | 4.93 | 6.91 | 7.79 | 7.1 | 6.87 | 8.52 | 2.67 | 0.93 | -3.25 | 0.68 | 3.05 | 1.49 | 1.41 | 0.11 | -4.67 | 0.85 | -0.0641 | 1.55 | 1.26 | 2.31 | 2.09 | 1.48 | 2.23 | 2.14 | 2.11 | 1.84 | 1.67 | 1.45 | 1.18 | 0.94 | 0.78 | 0.76 | |
| Weighted Average Shares Outstanding | 16517000 | 17549000 | 20592000 | 22697000 | 25364000 | 27300000 | 29487000 | 34300000 | 39000000 | 42600000 | 45587464 | 48100000 | 53500000 | 66900000 | 73800000 | 74278461 | 78406000 | 79603000 | 81504000 | 83451064 | 84945455 | 84513000 | 84020000 | 91171000 | 105465000 | 107380952 | 111336207 | 113619048 | 112972973 | 112914798 | 112663551 | 112037915 | 112065217 | 109461078 | 102137931 | 96440678 | 97021277 | 95512821 | 88026316 | |
| Diluted Weighted Average Shares Outstanding | 16517000 | 17549000 | 20592000 | 22697000 | 25364000 | 27300000 | 29500000 | 34300000 | 39000000 | 42600000 | 45600000 | 48900000 | 54400000 | 67200000 | 73800000 | 74278461 | 79103000 | 80475000 | 81661000 | 83451064 | 84945455 | 85316000 | 84487000 | 91199000 | 105618000 | 107380952 | 111818182 | 114162679 | 112972973 | 112914798 | 112663551 | 112037915 | 112065217 | 109461078 | 102137931 | 96440678 | 97021277 | 95512821 | 88026316 |
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