FRT 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 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-12 | 2023-02-08 | 2022-02-10 | 2021-02-11 | 2020-02-10 | 2019-02-13 | 2018-02-13 | 2017-02-13 | 2016-02-09 | 2015-02-10 | 2014-02-11 | 2013-02-12 | 2012-02-16 | 2011-02-15 | 2010-02-17 | 2009-02-26 | 2008-02-27 | 2007-03-01 | 2006-03-03 | 2005-03-07 | 2004-03-15 | 2003-03-26 | 2002-03-22 | 2001-03-15 | 2000-03-21 | 1999-03-19 | 1998-03-11 | 1997-02-18 | 1996-03-15 | 1995-03-22 | 1994-03-18 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 1132154000 | 1074378000 | 951224000 | 835494000 | 935788000 | 915436000 | 857348000 | 801591000 | 744012000 | 686090000 | 637413000 | 608018000 | 553059000 | 544674000 | 531019000 | 520525000 | 485892000 | 451022000 | 410330000 | 394274000 | 357876000 | 318834000 | 300502000 | 279281000 | 264713000 | 238478000 | 204271000 | 179055000 | 154389000 | 137764000 | 114500000 | 102200000 | 97700000 | 91900000 | 90100000 | 68100000 | 60100000 | 44800000 | 34200000 | |
| Cost of Revenue | 363095000 | 356782000 | 316617000 | 290162000 | 298758000 | 287870000 | 272729000 | 253612000 | 233417000 | 211923000 | 190454000 | 179559000 | 109549000 | 170142000 | 108806000 | 109718000 | 147623000 | 133028000 | 124650000 | 129910000 | 118043000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 769059000 | 717596000 | 634607000 | 545332000 | 637030000 | 627566000 | 584619000 | 547979000 | 510595000 | 474167000 | 446959000 | 428459000 | 443510000 | 374532000 | 422213000 | 410807000 | 338269000 | 317994000 | 285680000 | 264364000 | 239833000 | 318834000 | 300502000 | 279281000 | 264713000 | 238478000 | 204271000 | 179055000 | 154389000 | 137764000 | 114500000 | 102200000 | 97700000 | 91900000 | 90100000 | 68100000 | 60100000 | 44800000 | 34200000 | |
| Operating Expenses | 362589000 | 348803000 | 327778000 | 255808000 | 283258000 | 277845000 | 252331000 | 226984000 | 210441000 | 203130000 | 192798000 | 173197000 | 215813000 | 144058000 | 211653000 | 193468000 | 127250000 | 118958000 | 109366000 | 107873000 | 86909000 | 335195000 | 166448000 | 149477000 | 143829000 | 135269000 | 115512000 | 104352000 | 91770000 | 85444000 | 96400000 | 92800000 | 84000000 | 78100000 | 71100000 | 31200000 | 29700000 | 22300000 | 16800000 | |
| 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 | 50707000 | 52636000 | 49856000 | 41680000 | 42754000 | 33600000 | 36281000 | 33399000 | 35645000 | 32316000 | 31970000 | 31158000 | 28985000 | 24189000 | 22032000 | 26732000 | 25575000 | 21340000 | 19909000 | 18164000 | 11820000 | 13790000 | 14281000 | 13318000 | 15120000 | 11796000 | 9793000 | 9100000 | 7305000 | 6661000 | 4700000 | 4100000 | 3400000 | 3600000 | 3600000 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 311882000 | 296167000 | 277922000 | 214128000 | 240504000 | 244245000 | 216050000 | 193585000 | 174796000 | 170814000 | 160828000 | 142039000 | 186828000 | 119869000 | 189621000 | 166736000 | 101675000 | 97618000 | 89457000 | 89709000 | 75089000 | 321405000 | 152167000 | 136159000 | 128709000 | 123473000 | 105719000 | 95252000 | 84465000 | 78783000 | 91700000 | 88700000 | 80600000 | 74500000 | 67500000 | 31200000 | 29700000 | 22300000 | 16800000 | |
| Operating Income | 406470000 | 368793000 | 306829000 | 289524000 | 353772000 | 349721000 | 332288000 | 320995000 | 300154000 | 271037000 | 254161000 | 255262000 | 227697000 | 230474000 | 210560000 | 217339000 | 211019000 | 199036000 | 176314000 | 156491000 | 152924000 | -16361000 | 134054000 | 129804000 | 120884000 | 103209000 | 88759000 | 74703000 | 62619000 | 52320000 | 18100000 | 9400000 | 13700000 | 13800000 | 19000000 | 36900000 | 30400000 | 22500000 | 17400000 | |
| Net Interest(Non Operating) | -163122000 | -135917000 | -126889000 | -134395000 | -108357000 | -109212000 | -99650000 | -94620000 | -92404000 | -93847000 | -104544000 | -112647000 | -98247000 | -97025000 | -106887000 | -98247000 | -110444000 | -118712000 | -86351000 | -83552000 | -94497000 | -55287000 | -68756000 | -60523000 | -48443000 | -44960000 | -46504000 | -28742000 | -23110000 | -20466000 | -18100000 | -9400000 | 0 | 0 | 0 | -36900000 | -30400000 | -22500000 | -17400000 | |
| Interest Income | 4687000 | 1072000 | 809000 | 1894000 | 1266000 | 942000 | 475000 | 374000 | 149000 | 94000 | 433000 | 689000 | 218000 | 4857000 | 1894000 | 916000 | 921000 | 0 | 2215000 | 1506000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 167809000 | 136989000 | 127698000 | 136289000 | 109623000 | 110154000 | 100125000 | 94994000 | 92553000 | 93941000 | 104977000 | 113336000 | 98465000 | 101882000 | 108781000 | 99163000 | 111365000 | 118712000 | 88566000 | 85058000 | 94497000 | 55287000 | 68756000 | 60523000 | 48443000 | 44960000 | 46504000 | 28742000 | 23110000 | 20466000 | 18100000 | 9400000 | 0 | 0 | 0 | 36900000 | 30400000 | 22500000 | 17400000 | |
| Equity & Other Income/(Expense) | 3869000 | 162785000 | 89141000 | -19241000 | 115127000 | -3398000 | -12690000 | 50000 | -17656000 | -9302000 | -11806000 | 1757000 | 14467000 | -10659000 | -5369000 | 10695000 | 94962000 | 38388000 | 24649000 | 11217000 | 36070000 | 126935000 | 3458000 | -8758000 | -23998000 | -13289000 | 4249000 | -17219000 | -16399000 | -11388000 | 18100000 | 9400000 | -500000 | 0 | 0 | 5400000 | 6000000 | 7400000 | 8500000 | |
| Income Before Tax | 247217000 | 395661000 | 269081000 | 135888000 | 360542000 | 237111000 | 219948000 | 226425000 | 190094000 | 167888000 | 137811000 | 144372000 | 143917000 | 122790000 | 98304000 | 129787000 | 195537000 | 118712000 | 114612000 | 84156000 | 94497000 | 55287000 | 68756000 | 60523000 | 48443000 | 44960000 | 46504000 | 28742000 | 23110000 | 20466000 | 18100000 | 9400000 | 13200000 | 13800000 | 19000000 | 5400000 | 6000000 | 7400000 | 8500000 | |
| Income Tax Expense | 181910000 | 140917000 | 136526000 | 132409000 | 114287000 | -4796000 | -69966000 | -23485000 | -20125000 | 3353000 | -24870000 | -7553000 | -143917000 | -122790000 | -98304000 | -129787000 | -195537000 | -118712000 | -114612000 | -84156000 | -94497000 | -55287000 | -68756000 | -60523000 | -48443000 | -44960000 | -46504000 | -28742000 | -23110000 | -20466000 | -18100000 | -9400000 | 8900000 | 8000000 | 7000000 | -5400000 | -6000000 | -7400000 | -8500000 | |
| Income Attributable to Non-Controlling Interest | -171678000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143917000 | 122790000 | 98304000 | 129787000 | 195537000 | 118712000 | 114612000 | 84156000 | 94497000 | 55287000 | 68756000 | 60523000 | 48443000 | 44960000 | 46504000 | 28742000 | 23110000 | 20466000 | 18100000 | 9400000 | -500000 | 0 | 0 | 5400000 | 6000000 | 7400000 | 8500000 | |
| Net Income | 236985000 | 254744000 | 132555000 | 3479000 | 246255000 | 241907000 | 289914000 | 249910000 | 210219000 | 164535000 | 162681000 | 151925000 | 143917000 | 122790000 | 98304000 | 129787000 | 195537000 | 118712000 | 114612000 | 84156000 | 94497000 | 55287000 | 68756000 | 60523000 | 48443000 | 44960000 | 46504000 | 28742000 | 23110000 | 20466000 | 18100000 | 9400000 | 4800000 | 5800000 | 12000000 | 5400000 | 6000000 | 7400000 | 8500000 | |
| Depreciation and Amortization | 321763000 | 302409000 | 279976000 | 207960000 | 239758000 | 244245000 | 216050000 | 193585000 | 174796000 | 170814000 | 160828000 | 142039000 | 126208000 | 119817000 | 115093000 | 111022000 | 105966000 | 97879000 | 91503000 | 90438000 | 74616000 | 64529000 | 59914000 | 53259000 | 50011000 | 46047000 | 41399000 | 38153000 | 34900000 | 29801000 | 26000000 | 24000000 | 21900000 | 19100000 | 16200000 | -31500000 | -24400000 | -15100000 | -8900000 | |
| EBITDA | 728233000 | 671202000 | 586805000 | 497484000 | 593530000 | 593966000 | 548338000 | 514580000 | 474950000 | 441851000 | 414989000 | 397301000 | 353905000 | 350291000 | 325653000 | 328361000 | 316985000 | 296915000 | 267817000 | 246929000 | 227540000 | 48168000 | 193968000 | 183063000 | 170895000 | 149256000 | 130158000 | 112856000 | 97519000 | 82121000 | 44100000 | 33400000 | 35600000 | 32900000 | 35200000 | 5400000 | 6000000 | 7400000 | 8500000 | |
| Earnings Per Share (EPS) | 2.8 | 3.19 | 1.71 | 0.0461 | 3.29 | 3.3 | 3.97 | 3.51 | 3.04 | 2.42 | 2.47 | 2.36 | 2.29 | 1.99 | 1.63 | 2.2 | 3.48 | 1.94 | 1.96 | 1.42 | 1.6 | 0.86 | 1.09 | 1.36 | 1.02 | 0.94 | 1.16 | 0.86 | 0.72 | 0.67 | 0.75 | 0.41 | 0.28 | 0.35 | 0.82 | 0.39 | 0.47 | 0.65 | 0.75 | |
| Diluted Earnings Per Share | 2.8 | 3.16 | 1.71 | 0.0461 | 3.29 | 3.3 | 3.97 | 3.5 | 3.03 | 2.41 | 2.46 | 2.35 | 2.28 | 1.98 | 1.63 | 2.19 | 3.45 | 1.92 | 1.94 | 1.41 | 1.59 | 0.85 | 1.09 | 1.35 | 1.02 | 0.94 | 1.14 | 0.86 | 0.72 | 0.67 | 0.74 | 0.41 | 0.28 | 0.35 | 0.82 | 0.39 | 0.47 | 0.65 | 0.75 | |
| Weighted Average Shares Outstanding | 81313000 | 79854000 | 77336000 | 75515000 | 74766000 | 73274000 | 72117000 | 70877000 | 68797000 | 67322000 | 65331000 | 63881000 | 62438000 | 61182000 | 59704000 | 58665000 | 56108000 | 53469000 | 52533000 | 51008000 | 47379000 | 41624000 | 39164000 | 38796000 | 39574000 | 39174000 | 38448276 | 33573000 | 31860000 | 30679000 | 24133333 | 22926829 | 17142857 | 16571429 | 14634146 | 13846154 | 12765957 | 11384615 | 11333333 | |
| Diluted Weighted Average Shares Outstanding | 81313000 | 80508000 | 77368000 | 75515000 | 74766000 | 73302000 | 72233000 | 71049000 | 68981000 | 67492000 | 65483000 | 64056000 | 62603000 | 61324000 | 59830000 | 58914000 | 56543000 | 53962000 | 53050000 | 51547000 | 48619000 | 42882000 | 40266000 | 39910000 | 40638000 | 40080000 | 39122807 | 33573000 | 31860000 | 30679000 | 24459459 | 22926829 | 17142857 | 16571429 | 14634146 | 13846154 | 12765957 | 11384615 | 11333333 |
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