FSV 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 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-02-20 | 2018-02-22 | 2017-02-22 | 2016-02-23 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-03-31 | |
| Revenue | 4414038474 | 3745835000 | 3249072000 | 2772415000 | 2407410000 | 1931473000 | 1705456000 | 1482889000 | 1264077000 | 1132002000 | 2343634000 | 2305537000 | 2224171000 | 1986271000 | 1703222000 | 1549713000 | |
| Cost of Revenue | 3131332792 | 2565720000 | 2202840000 | 1871798000 | 1634097000 | 1320252000 | 1189373000 | 1050087000 | 883963000 | 800046000 | 1509882000 | 1518034000 | 1436214000 | 1221323000 | 1062406000 | 917827000 | |
| Gross Profit | 1282705682 | 1180115000 | 1046232000 | 900617000 | 773313000 | 611221000 | 516083000 | 432802000 | 380114000 | 331956000 | 833752000 | 787503000 | 787957000 | 764948000 | 640816000 | 631886000 | |
| Operating Expenses | 1011411061 | 961089000 | 844590000 | 731205000 | 940193000 | 483653000 | 408456000 | 342252000 | 309367000 | 286335000 | 743518000 | 709106000 | 685247000 | 668287000 | 573052000 | 553764000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 1011411061 | 961089000 | 844590000 | 731205000 | 940193000 | 483653000 | 408456000 | 342252000 | 309367000 | 286335000 | 743518000 | 709106000 | 685247000 | 668287000 | 573052000 | 553764000 | |
| Operating Income | 271294621 | 219026000 | 201642000 | 169412000 | -166880000 | 127568000 | 107627000 | 90550000 | 70747000 | 45621000 | 90234000 | 78397000 | 102710000 | 96661000 | 67764000 | 78122000 | |
| Net Interest(Non Operating) | -48232599 | 0 | 0 | 0 | 0 | -12620000 | -9867000 | -9152000 | -9077000 | -6932000 | -21501000 | -19601000 | -16808000 | -17397000 | -12506000 | -13387000 | |
| Interest Income | 0 | 25191000 | 16036000 | 24318000 | 32080000 | 0 | 0 | 0 | 0 | 0 | 1046000 | 1015000 | 1167000 | 950000 | 1417000 | 3472000 | |
| Interest Expense | 48232599 | 25191000 | 16036000 | 24318000 | 32080000 | 12620000 | 9867000 | 9152000 | 9077000 | 6932000 | 22547000 | 20616000 | 17975000 | 18347000 | 13923000 | 16859000 | |
| Equity & Other Income/(Expense) | -15995045 | -25045000 | 7363000 | -23957000 | -33604000 | 254000 | 1520000 | 232000 | -60000 | -255000 | 1531000 | 2441000 | -10966000 | -2136000 | -23471000 | 4650000 | |
| Income Before Tax | 207066977 | 193981000 | 209005000 | 145455000 | -200484000 | 115202000 | 99280000 | 81630000 | 61610000 | 38434000 | 70264000 | 61237000 | 74936000 | 77128000 | 31787000 | 69385000 | |
| Income Tax Expense | 57349787 | 48974000 | 52875000 | 35865000 | 27147000 | 24922000 | 22607000 | 27387000 | 23412000 | 12242000 | 22624000 | 20304000 | -26807000 | 29228000 | 39066000 | 17108000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 49326190 | 23933000 | 20918000 | 22331000 | 0 | 24415000 | 23595000 | 20646000 | 16803000 | 13222000 | 65679000 | 35083000 | 27633000 | 34336000 | 37575000 | 85253000 | |
| Net Income | 100391000 | 121074000 | 135212000 | 87259000 | -227631000 | 65865000 | 53078000 | 33597000 | 21395000 | 12970000 | -18039000 | 5850000 | 74110000 | 13564000 | -44854000 | -32976000 | |
| Depreciation and Amortization | 130280157 | 114806000 | 134387000 | 103043000 | 85572000 | 52772000 | 42049000 | 36969000 | 28984000 | 26474000 | 75352000 | 53502000 | 50926000 | 47886000 | 46383000 | 37673000 | |
| EBITDA | 401574778 | 333832000 | 336029000 | 272455000 | -81308000 | 180340000 | 149676000 | 127519000 | 99731000 | 72095000 | 165586000 | 131899000 | 153636000 | 144547000 | 114147000 | 115795000 | |
| Earnings Per Share (EPS) | 2.29 | 2.63 | 3.06 | 2.15 | -5.95 | 1.83 | 1.43 | 0.93 | 0.59 | 0.36 | -0.5 | -0.12 | 2.13 | 0.12 | -1.52 | -1.1 | |
| Diluted Earnings Per Share | 2.28 | 2.61 | 3.02 | 2.13 | -5.95 | 1.8 | 1.41 | 0.92 | 0.59 | 0.36 | -0.5 | -0.12 | 2.1 | 0.11 | -1.52 | -1.08 | |
| Weighted Average Shares Outstanding | 44556381 | 44175107 | 43840834 | 42755999 | 38225276 | 35952211 | 35908740 | 35965787 | 36013258 | 35970605 | 35970605 | 30026419 | 30093611 | 30080618 | 29437575 | 29904656 | |
| Diluted Weighted Average Shares Outstanding | 44794974 | 44494007 | 44400819 | 43184097 | 38225276 | 36571300 | 36559276 | 36365784 | 36425027 | 36362931 | 36305191 | 30375950 | 30551015 | 30366811 | 29516155 | 30546966 |
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