FAF 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
Report Filing:	2024-02-21	2023-02-15	2022-02-17	2021-02-17	2020-02-18	2019-02-20	2018-02-16	2017-02-17	2016-02-19	2015-02-23	2014-02-25	2013-02-28	2012-02-27	2011-03-01	2009-12-31	2008-12-31	2007-12-31
Revenue	6003500000	7605000000	9221000000	7086667000	6202061000	5747844000	5772363000	5575846000	5175456000	4677949000	4956077000	4541821000	3820574000	3906612000	4046834000	4367725000	6076132000
Cost of Revenue	1067000000	2340000000	0	1119108000	923298000	900208000	880874000	853841000	820969000	833681000	836319000	0	0	0	0	0	0
Gross Profit	4936500000	5265000000	9221000000	5967559000	5278763000	4847636000	4891489000	4722005000	4354487000	3844268000	4119758000	4541821000	3820574000	3906612000	4046834000	4367725000	6076132000
Operating Expenses	4662100000	4939000000	8802000000	6061716000	5164014000	4198522000	4408985000	4212693000	3893398000	3475142000	3794446000	4066036000	3678502000	3680734000	3834558000	4467948000	6262895000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General and Administrative	1989100000	2340000000	2350000000	1941477000	1806005000	1748949000	1898551000	1756633000	1594935000	1410752000	1445582000	1334866000	1186479000	1216050000	1218192000	1388175000	1822627000
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0	0	1195282000	1222274000	1237566000	1374452000	2111798000
Other Operating Expenses	2673000000	2599000000	6452000000	4120239000	3358009000	2449573000	2510434000	2456060000	2298463000	2064390000	2348864000	2731170000	1296741000	1242410000	1378800000	1705321000	2328470000
Operating Income	274400000	326000000	419000000	-94157000	114749000	649114000	482504000	509312000	461089000	369126000	325312000	475785000	142072000	225878000	212276000	-100223000	-186763000
Net Interest(Non Operating)	413000000	257000000	119000000	148974000	250629000	-40978000	-35987000	-32214000	-29108000	-19247000	-15301000	-9066000	-12082000	-14899000	-19819000	-27215000	-42607000
Interest Income	545500000	350000000	191000000	206441000	298430000	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	132500000	93000000	72000000	57467000	47801000	40978000	35987000	32214000	29108000	19247000	15301000	9066000	12082000	14899000	19819000	27215000	42607000
Equity & Other Income/(Expense)	-413000000	-257000000	1104000000	868453000	539640000	1402000	-1186000	483000	784000	681000	697000	687000	303000	1127000	11888000	11523000	20537000
Income Before Tax	274400000	326000000	1642000000	923270000	905018000	609538000	445331000	477581000	432765000	350560000	310708000	467406000	130293000	212106000	204345000	-115915000	-208833000
Income Tax Expense	58900000	61000000	393000000	222774000	195170000	133640000	23468000	134105000	143895000	116345000	123644000	165678000	51714000	83150000	70068000	-43433000	-86387000
Income(Loss) Attributable to Non-Controlling Interest	-1300000	2000000	7900000	4496000	2438000	1402000	-1186000	483000	784000	681000	697000	687000	303000	1127000	11888000	11523000	20537000
Net Income	216800000	263000000	1241100000	696000000	707410000	474496000	423049000	342993000	288086000	233534000	186367000	301041000	78276000	127829000	122389000	-84005000	-142983000
Depreciation and Amortization	188500000	167000000	158000000	148979000	129021000	125927000	128053000	99047000	85596000	85597000	74916000	74950000	76889000	78911000	82475000	95242000	94816000
EBITDA	462900000	493000000	577000000	54822000	243770000	775041000	610557000	608359000	546685000	454723000	400228000	550735000	218961000	304789000	294751000	-4981000	-91947000
Earnings Per Share (EPS)	2.08	2.46	11.18	6.18	6.26	4.21	3.79	3.1	2.65	2.18	1.74	2.83	0.74	1.22	1.18	-0.81	-1.37
Diluted Earnings Per Share	2.07	2.45	11.14	6.16	6.22	4.19	3.76	3.09	2.62	2.15	1.71	2.77	0.73	1.2	1.18	-0.81	-1.37
Weighted Average Shares Outstanding	104300000	107000000	111000000	112746000	113080000	112613000	111668000	110548000	108427000	106884000	106991000	106307000	105197000	104134000	104006000	104006000	104006000
Diluted Weighted Average Shares Outstanding	104600000	107300000	111400000	113020000	113655000	113279000	112435000	111156000	109826000	108688000	109102000	108542000	106914000	106177000	104006000	104006000	104006000

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.