FHI 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-23 | 2023-02-24 | 2022-02-25 | 2021-02-26 | 2020-02-21 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-22 | 2015-02-20 | 2014-02-21 | 2013-02-22 | 2012-02-24 | 2011-02-22 | 2010-02-19 | 2009-02-20 | 2008-02-28 | 2007-02-28 | 2006-03-02 | 2005-03-04 | 2004-03-12 | 2003-03-20 | 2002-03-20 | 2001-03-23 | 2000-03-29 | 1999-03-26 | 1997-12-31 | |
| Revenue | 1609332000 | 1445814000 | 1300447000 | 1448268000 | 1326894000 | 1135677000 | 1102924000 | 1143371000 | 926609000 | 859250000 | 878365000 | 945706000 | 895114000 | 951943000 | 1175950000 | 1223680000 | 1127644000 | 978858000 | 909216000 | 846964000 | 823248000 | 711069000 | 715777000 | 680768000 | 601098000 | 522127000 | 403700000 | |
| Cost of Revenue | 398068000 | 512713000 | 532492000 | 503400000 | 442147000 | 354765000 | 289215000 | 296466000 | 286932000 | 285337000 | 269138000 | 257622000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1211264000 | 933101000 | 767955000 | 944868000 | 884747000 | 780912000 | 813709000 | 846905000 | 639677000 | 573913000 | 609227000 | 688084000 | 895114000 | 951943000 | 1175950000 | 1223680000 | 1127644000 | 978858000 | 909216000 | 846964000 | 823248000 | 711069000 | 715777000 | 680768000 | 601098000 | 522127000 | 403700000 | |
| Operating Expenses | 810534000 | 596305000 | 401683000 | 526717000 | 536820000 | 450632000 | 472201000 | 511222000 | 360231000 | 335964000 | 357484000 | 375491000 | 652920000 | 634338000 | 835781000 | 878002000 | 775494000 | 665899000 | 611319000 | 536529000 | 518834000 | 384017000 | 381452000 | 345701000 | 374417000 | 348493000 | 384800000 | |
| 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 | |
| Selling, General and Administrative | 592976000 | 514376000 | 368154000 | 497539000 | 516710000 | 436765000 | 456884000 | 497495000 | 343209000 | 310470000 | 330850000 | 349165000 | 622366000 | 345547000 | 541259000 | 606931000 | 368798000 | 302171000 | 238124000 | 171833000 | 173626000 | 75318000 | 68279000 | 60162000 | 55132000 | 46042000 | 0 | |
| Other Operating Expenses | 217558000 | 81929000 | 33529000 | 29178000 | 20110000 | 13867000 | 15317000 | 13727000 | 17022000 | 25494000 | 26634000 | 26326000 | 30554000 | 288791000 | 294522000 | 271071000 | 406696000 | 363728000 | 373195000 | 364696000 | 345208000 | 308699000 | 313173000 | 285539000 | 319285000 | 302451000 | 384800000 | |
| Operating Income | 400730000 | 336796000 | 366272000 | 418151000 | 347927000 | 330280000 | 341508000 | 335683000 | 279446000 | 237949000 | 251743000 | 312593000 | 242194000 | 317605000 | 340169000 | 345678000 | 352150000 | 312959000 | 297897000 | 310435000 | 304414000 | 327052000 | 334325000 | 335067000 | 226681000 | 173634000 | 18900000 | |
| Net Interest(Non Operating) | 10040000 | -2100000 | 1386000 | 1441000 | -587000 | -5885000 | -4772000 | -4173000 | -4299000 | -9611000 | -12464000 | -14441000 | 0 | -15049000 | -4674000 | -683000 | -5472000 | -8192000 | -17886000 | -21171000 | -4814000 | -4788000 | -29721000 | -34180000 | -31800000 | -27700000 | -18900000 | |
| Interest Income | 22559000 | 8973000 | 3171000 | 4119000 | 4450000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1037000 | 4492000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 12519000 | 11073000 | 1785000 | 2678000 | 5037000 | 5885000 | 4772000 | 4173000 | 4299000 | 9611000 | 12464000 | 14441000 | 0 | 15049000 | 5711000 | 5175000 | 5472000 | 8192000 | 17886000 | 21171000 | 4814000 | 4788000 | 29721000 | 34180000 | 31800000 | 27700000 | 18900000 | |
| Equity & Other Income/(Expense) | 562000 | -28474000 | 8632000 | 26465000 | 17931000 | -28221000 | 15266000 | 9424000 | -241000 | 11014000 | 19736000 | 10359000 | 4177000 | -1436000 | -8677000 | 4682000 | 0 | 0 | 0 | 0 | 0 | -6550000 | -35001000 | -58365000 | 0 | 0 | 422600000 | |
| Income Before Tax | 411332000 | 306222000 | 376290000 | 446057000 | 365271000 | 296174000 | 352002000 | 340934000 | 274906000 | 239352000 | 259015000 | 308511000 | 246371000 | 301120000 | 326818000 | 349677000 | 346678000 | 304767000 | 280011000 | 289264000 | 299600000 | 315714000 | 269603000 | 242522000 | 194881000 | 145934000 | 422600000 | |
| Income Tax Expense | 106551000 | 71658000 | 103982000 | 110035000 | 88146000 | 73875000 | 57101000 | 119420000 | 102920000 | 89530000 | 92660000 | 110883000 | 91288000 | 111957000 | 118278000 | 128168000 | 129207000 | 113719000 | 116719000 | 110206000 | 108115000 | 111954000 | 96887000 | 87162000 | 70861000 | 53565000 | 31000000 | |
| Income Attributable to Non-Controlling Interest | 5801000 | -4932000 | 2015000 | 9658000 | 4786000 | 2002000 | 3560000 | 12595000 | 2179000 | 586000 | 4178000 | 9540000 | 4177000 | 10049000 | 11248000 | -2808000 | 0 | -6681000 | 3009000 | -2121000 | 0 | 0 | 4269000 | 0 | 0 | 0 | 340200000 | |
| Net Income | 298980000 | 239496000 | 270293000 | 326364000 | 272339000 | 220297000 | 291341000 | 208919000 | 169807000 | 149236000 | 162177000 | 188088000 | 150906000 | 179114000 | 197292000 | 224317000 | 217471000 | 197729000 | 160283000 | 181179000 | 191485000 | 203760000 | 168447000 | 155360000 | 124020000 | 92369000 | 51400000 | |
| Depreciation and Amortization | 26870000 | 222000 | -12703000 | -22186000 | -9416000 | 17087000 | 10637000 | 9578000 | 9535000 | 10704000 | 1597000 | 2593000 | 14400000 | 21075000 | 23751000 | 18388000 | 71947000 | 75931000 | 75738000 | 74711000 | 35543000 | 19229000 | 25980000 | 8236000 | 66392000 | 54977000 | 43600000 | |
| EBITDA | 427600000 | 337018000 | 353569000 | 395965000 | 338511000 | 347367000 | 352145000 | 345261000 | 288981000 | 248653000 | 253340000 | 315186000 | 256594000 | 338680000 | 363920000 | 364066000 | 424097000 | 388890000 | 373635000 | 385146000 | 339957000 | 346281000 | 360305000 | 343303000 | 293073000 | 228611000 | 62500000 | |
| Earnings Per Share (EPS) | 3.4 | 2.65 | 2.77 | 3.25 | 2.69 | 2.27 | 2.87 | 2.03 | 1.62 | 1.42 | 1.55 | 1.79 | 1.45 | 1.73 | 1.93 | 2.25 | 2.12 | 1.9 | 1.51 | 1.68 | 1.78 | 1.81 | 1.46 | 1.32 | 0.99 | 0.73 | 0.4 | |
| Diluted Earnings Per Share | 3.4 | 2.65 | 2.75 | 3.23 | 2.69 | 2.27 | 2.87 | 2.03 | 1.62 | 1.42 | 1.55 | 1.79 | 1.45 | 1.73 | 1.92 | 2.22 | 2.1 | 1.86 | 1.48 | 1.64 | 1.71 | 1.74 | 1.4 | 1.27 | 0.96 | 0.71 | 0.4 | |
| Weighted Average Shares Outstanding | 83858000 | 85762000 | 93597000 | 96419000 | 97259000 | 96949000 | 97411000 | 99116000 | 100475000 | 100721000 | 100668000 | 100313000 | 100609000 | 99925000 | 99923000 | 99605000 | 100855000 | 104293000 | 106147682 | 107844643 | 107575843 | 112574586 | 115374658 | 117696970 | 125272727 | 126575342 | 128500000 | |
| Diluted Weighted Average Shares Outstanding | 83858000 | 85762000 | 93597000 | 96419000 | 97259000 | 96949000 | 97412000 | 99117000 | 100477000 | 100723000 | 100669000 | 100313000 | 100632000 | 99993000 | 100056000 | 100855000 | 102067000 | 106288000 | 108299324 | 110475000 | 111979532 | 117103448 | 120319286 | 122330709 | 129187500 | 130140845 | 128500000 |
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