FND Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-28 |
2022 12-29 |
2021 12-30 |
2020 12-31 |
2019 12-26 |
2018 12-27 |
2017 12-28 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-20 | 2019-02-25 | 2018-03-05 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | |
| Revenue | 4413884000 | 4264473000 | 3433533000 | 2425788000 | 2045456000 | 1709848000 | 1384767000 | 1050759000 | 784012000 | 584588000 | 441394000 | 335088000 | 276358000 | |
| Cost of Revenue | 2555536000 | 2536757000 | 2011267000 | 1390896000 | 1182442000 | 1007580000 | 812203000 | 621497000 | 471390000 | 355051000 | 270103000 | 199900000 | 163395000 | |
| Gross Profit | 1858348000 | 1727716000 | 1422266000 | 1034892000 | 863014000 | 702268000 | 572564000 | 429262000 | 312622000 | 229537000 | 171291000 | 135188000 | 112963000 | |
| Operating Expenses | 1536920000 | 1330956000 | 1083274000 | 820313000 | 703833000 | 570967000 | 454793000 | 360133000 | 260230000 | 195856000 | 144029000 | 107720000 | 91942000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1491938000 | 1292314000 | 1048841000 | 798815000 | 679239000 | 544822000 | 438308000 | 335901000 | 252554000 | 185469000 | 138833000 | 107597000 | 89692000 | |
| Other Operating Expenses | 44982000 | 38642000 | 34433000 | 21498000 | 24594000 | 26145000 | 16485000 | 24232000 | 7676000 | 10387000 | 5196000 | 123000 | 2250000 | |
| Operating Income | 321428000 | 396760000 | 338992000 | 214579000 | 159181000 | 131301000 | 117771000 | 69129000 | 52392000 | 33681000 | 27262000 | 27468000 | 21021000 | |
| Net Interest(Non Operating) | -9897000 | 0 | 0 | 0 | 0 | -8917000 | -13777000 | -12803000 | -9386000 | -8949000 | -7684000 | -6528000 | -7031000 | |
| Interest Income | 0 | 11138000 | 4924000 | 8389000 | 8801000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 9897000 | 11138000 | 4924000 | 8389000 | 8801000 | 8917000 | 13777000 | 12803000 | 9386000 | 8949000 | 7684000 | 6528000 | 7031000 | |
| Equity & Other Income/(Expense) | 0 | -11138000 | -4924000 | -7374000 | -8801000 | 0 | -5442000 | -1813000 | 0 | 0 | -1638000 | 0 | -1801000 | |
| Income Before Tax | 311531000 | 385622000 | 334068000 | 207205000 | 150380000 | 122384000 | 98552000 | 54513000 | 43006000 | 24732000 | 17940000 | 20940000 | 12189000 | |
| Income Tax Expense | 65551000 | 87427000 | 50838000 | 12224000 | -251000 | 6197000 | -4236000 | 11474000 | 16199000 | 9634000 | 6857000 | 8102000 | 4702000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 245980000 | 298195000 | 283230000 | 194981000 | 150631000 | 116187000 | 102788000 | 43039000 | 26807000 | 15098000 | 11083000 | 12838000 | 7487000 | |
| Depreciation and Amortization | 201869000 | 155023000 | 118196000 | 91640000 | 74001000 | 51992000 | 38062000 | 28604000 | 19684000 | 13704000 | 8007000 | 5705000 | 4817000 | |
| EBITDA | 523297000 | 551783000 | 457188000 | 306219000 | 233182000 | 183293000 | 155833000 | 97733000 | 72076000 | 47385000 | 35269000 | 33173000 | 25838000 | |
| Earnings Per Share (EPS) | 2.31 | 2.82 | 2.71 | 1.9 | 1.51 | 1.11 | 1.13 | 0.47 | 0.29 | 0.16 | 0.12 | 0.14 | 0.0812 | |
| Diluted Earnings Per Share | 2.28 | 2.78 | 2.64 | 1.84 | 1.44 | 1.11 | 1.03 | 0.44 | 0.28 | 0.16 | 0.11 | 0.13 | 0.077 | |
| Weighted Average Shares Outstanding | 106264000 | 105626000 | 104683000 | 102690000 | 99435000 | 104561000 | 90951000 | 92255657 | 92255657 | 92255657 | 92255657 | 92255657 | 92255657 | |
| Diluted Weighted Average Shares Outstanding | 107882000 | 107443000 | 107390000 | 106142000 | 104962000 | 104561000 | 99660000 | 97254487 | 97254487 | 97254487 | 97254487 | 97254487 | 97254487 |
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