DOL.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | |
| Revenue | 5867348000 | 5052741000 | 4330761000 | 4026259000 | 3787291000 | 3548503000 | 3266090000 | 2963219000 | 2650327000 | 2330805000 | 2064676000 | 1858818000 | 1602827000 | 1419914000 | 1253706000 | 1089011000 | |
| Cost of Revenue | 3564997000 | 2854535000 | 2428536000 | 2261248000 | 2134933000 | 2155339000 | 1965171000 | 1801935000 | 1617051000 | 1471257000 | 1299092000 | 1163979000 | 1002487000 | 906982000 | 810624000 | 724157000 | |
| Gross Profit | 2302351000 | 2198206000 | 1902225000 | 1765011000 | 1652358000 | 1393164000 | 1300919000 | 1161284000 | 1033276000 | 859548000 | 765584000 | 694839000 | 600340000 | 512932000 | 443082000 | 364854000 | |
| Operating Expenses | 844871000 | 1006705000 | 917608000 | 904011000 | 784221000 | 588711000 | 545357000 | 515774000 | 483901000 | 436987000 | 411080000 | 378946000 | 338457000 | 307460000 | 289703000 | 236414000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 844871000 | 720312000 | 652832000 | 654032000 | 551699000 | 509337000 | 474807000 | 458026000 | 435816000 | 398678000 | 363182000 | 339662000 | 305121000 | 278952000 | 264784000 | 214596000 | |
| Other Operating Expenses | 0 | 286393000 | 264776000 | 249979000 | 232522000 | 79374000 | 70550000 | 57748000 | 48085000 | 38309000 | 47898000 | 39284000 | 33336000 | 28508000 | 24919000 | 21818000 | |
| Operating Income | 1457480000 | 1191501000 | 984617000 | 861000000 | 868137000 | 804453000 | 755562000 | 645510000 | 549375000 | 422561000 | 354504000 | 315893000 | 261883000 | 205472000 | 153379000 | 128440000 | |
| Net Interest(Non Operating) | -144842000 | -109896000 | -86584000 | -90300000 | 2677000 | -46208000 | -37860000 | -31602000 | -20094000 | -18860000 | -11081000 | -9706000 | -14305000 | -34794000 | -82209000 | -86901000 | |
| Interest Income | 27250000 | 2749000 | 2316000 | 2673000 | 100605000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 172092000 | 112645000 | 88900000 | 92973000 | 97928000 | 46208000 | 37860000 | 31602000 | 20094000 | 18860000 | 11081000 | 9706000 | 14305000 | 34794000 | 82209000 | 86901000 | |
| Equity & Other Income/(Expense) | -37052000 | -5498000 | -4632000 | -5346000 | -100447000 | -2298000 | -2017000 | -1481000 | -1301000 | -1096000 | -592000 | -1133000 | -2250000 | 334000 | 31108000 | -44793000 | |
| Income Before Tax | 1275586000 | 1076107000 | 893401000 | 765354000 | 770367000 | 755947000 | 715685000 | 612427000 | 527980000 | 402605000 | 342831000 | 305054000 | 245328000 | 171012000 | 102278000 | -3254000 | |
| Income Tax Expense | 340419000 | 274244000 | 230232000 | 201006000 | 206328000 | 207073000 | 196275000 | 166791000 | 142834000 | 107195000 | 92737000 | 84069000 | 71854000 | 54185000 | 29415000 | 12250000 | |
| Income Attributable to Non-Controlling Interest | -75293000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 1010460000 | 801863000 | 663169000 | 564348000 | 564039000 | 548874000 | 519410000 | 445636000 | 385146000 | 295410000 | 250094000 | 220985000 | 173474000 | 116827000 | 72863000 | -15504000 | |
| Depreciation and Amortization | 365445000 | 331792000 | 297960000 | 269633000 | 242785000 | 79374000 | 70550000 | 57748000 | 48085000 | 38309000 | 47898000 | 40564000 | 33336000 | 28508000 | 23549000 | 20720000 | |
| EBITDA | 1822925000 | 1523293000 | 1282577000 | 1130633000 | 1110922000 | 883827000 | 826112000 | 703258000 | 597460000 | 460870000 | 402402000 | 356457000 | 295219000 | 233980000 | 176928000 | 149160000 | |
| Earnings Per Share (EPS) | 3.57 | 2.77 | 2.19 | 1.82 | 1.8 | 1.69 | 1.54 | 1.25 | 1.01 | 0.74 | 0.58 | 0.5 | 0.39 | 0.27 | 0.24 | -0.0607 | |
| Diluted Earnings Per Share | 3.56 | 2.76 | 2.18 | 1.81 | 1.78 | 1.67 | 1.52 | 1.24 | 1 | 0.74 | 0.58 | 0.49 | 0.38 | 0.26 | 0.23 | -0.0607 | |
| Weighted Average Shares Outstanding | 283074000 | 289412000 | 302963000 | 310738000 | 313910000 | 324460000 | 338253000 | 356994000 | 381813000 | 400014000 | 431028000 | 441960000 | 442104000 | 438918000 | 309066000 | 255456000 | |
| Diluted Weighted Average Shares Outstanding | 284168000 | 291005000 | 304416000 | 312455000 | 317185000 | 328404000 | 342519000 | 360729000 | 385260000 | 401868000 | 432276000 | 451140000 | 453378000 | 452262000 | 318294000 | 255456000 |
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