GES Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 02-03 |
2023 01-28 |
2022 01-29 |
2021 01-30 |
2020 02-01 |
2019 02-02 |
2018 02-03 |
2017 01-28 |
2016 01-30 |
2015 01-31 |
2014 02-01 |
2013 02-02 |
2012 01-28 |
2011 01-29 |
2010 01-30 |
2009 01-31 |
2008 02-02 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-01 | 2023-03-24 | 2022-03-24 | 2021-04-09 | 2020-04-01 | 2019-03-29 | 2018-03-29 | 2017-03-27 | 2016-03-25 | 2015-03-27 | 2014-03-28 | 2013-04-01 | 2012-03-23 | 2011-03-28 | 2010-03-31 | 2009-03-31 | 2008-04-01 | 2007-03-01 | 2006-03-13 | 2005-03-15 | 2004-03-12 | 2003-03-27 | 2002-03-29 | 2001-04-02 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1995-12-31 | |
| Revenue | 2776530000 | 2687350000 | 2591631000 | 1876529000 | 2678109000 | 2609694000 | 2363754000 | 2209368000 | 2204311000 | 2417673000 | 2569786000 | 2658605000 | 2688048000 | 2487294000 | 2128466000 | 2093390000 | 1749916000 | 1185184000 | 936092000 | 729262000 | 636585000 | 583139000 | 677620000 | 779217000 | 599700000 | 471900000 | 515400000 | 551200000 | 486700000 | |
| Cost of Revenue | 1564754000 | 1538603000 | 1422126000 | 1179427000 | 1662401000 | 1670090000 | 1534906000 | 1464328000 | 1416881000 | 1549788000 | 1593652000 | 1591482000 | 1523763000 | 1397062000 | 1186979000 | 1170762000 | 957147000 | 665805000 | 555223000 | 455278000 | 416430000 | 383806000 | 447825000 | 461412000 | 304800000 | 248600000 | 270600000 | 281600000 | 246500000 | |
| Gross Profit | 1211776000 | 1148747000 | 1169505000 | 697102000 | 1015708000 | 939604000 | 828848000 | 745040000 | 787430000 | 867885000 | 976134000 | 1067123000 | 1164285000 | 1090232000 | 941487000 | 922628000 | 792769000 | 519379000 | 380869000 | 273984000 | 220155000 | 199333000 | 229795000 | 317805000 | 294900000 | 223300000 | 244800000 | 269600000 | 240200000 | |
| Operating Expenses | 947666000 | 989434000 | 946667000 | 744371000 | 938048000 | 887392000 | 763675000 | 722332000 | 666080000 | 741973000 | 753547000 | 792598000 | 767050000 | 685599000 | 582671000 | 593841000 | 483630000 | 326356000 | 279059000 | 218502000 | 199555000 | 207859000 | 205966000 | 267378000 | 197900000 | 166300000 | 174100000 | 167900000 | 157400000 | |
| 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 | |
| General and Administrative | 0 | 831697000 | 801378000 | 628958000 | 806860000 | 0 | 0 | 0 | 0 | 0 | 741105000 | 792598000 | 747587000 | 680311000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 61600000 | 60200000 | 51000000 | 58200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1242000 | -531000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 947666000 | 96137000 | 85089000 | 64413000 | 72988000 | 887392000 | 763675000 | 722332000 | 666080000 | 741973000 | 12442000 | 0 | 20705000 | 5819000 | 582671000 | 593841000 | 483630000 | 326356000 | 279059000 | 218502000 | 199555000 | 207859000 | 205966000 | 267378000 | 197900000 | 166300000 | 174100000 | 167900000 | 157400000 | |
| Operating Income | 264110000 | 159313000 | 222838000 | -47269000 | 77660000 | 52212000 | 65173000 | 22708000 | 121350000 | 125912000 | 222587000 | 274525000 | 397235000 | 404633000 | 358816000 | 328787000 | 309139000 | 193023000 | 101810000 | 55482000 | 20600000 | -8526000 | 23829000 | 50427000 | 97000000 | 57000000 | 70700000 | 101700000 | 82800000 | |
| Net Interest(Non Operating) | -9716000 | -10305000 | -21137000 | -20632000 | -14400000 | 1087000 | 1675000 | -7000 | -908000 | -932000 | 92000 | 376000 | 1145000 | 336000 | -479000 | 1371000 | 4104000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 12100000 | 2885000 | 1881000 | 2237000 | 1729000 | 4494000 | 4106000 | 1890000 | 1045000 | 1438000 | 2015000 | 2016000 | 3147000 | 1553000 | 1697000 | 6101000 | 7546000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 21816000 | 13190000 | 23018000 | 22869000 | 16129000 | 3407000 | 2431000 | 1897000 | 1953000 | 2370000 | 1923000 | 1640000 | 2002000 | 1217000 | 2176000 | 4730000 | 3442000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -18259000 | 49038000 | 52028000 | -19178000 | 60482000 | -6591000 | 3423000 | 30909000 | 6837000 | 18028000 | 10280000 | 5713000 | 961000 | 16408000 | 3592000 | -11349000 | -1780000 | 2974000 | -4115000 | -4769000 | -7814000 | -8306000 | -13087000 | -20834000 | -9900000 | -13700000 | -15800000 | -19200000 | -16000000 | |
| Income Before Tax | 236135000 | 198046000 | 253729000 | -87079000 | 123742000 | 46708000 | 70271000 | 53610000 | 127279000 | 143008000 | 232959000 | 280614000 | 399341000 | 421377000 | 361929000 | 318809000 | 311463000 | 195997000 | 97695000 | 50713000 | 12786000 | -16832000 | 10742000 | 29593000 | 87100000 | 43300000 | 54900000 | 82500000 | 66800000 | |
| Income Tax Expense | 25418000 | 36502000 | 73680000 | -6338000 | 22513000 | 29542000 | 74172000 | 28212000 | 42464000 | 45824000 | 75248000 | 99128000 | 128691000 | 126874000 | 115599000 | 103784000 | 124099000 | 72715000 | 38882000 | 21147000 | 5500000 | -5550000 | 4500000 | 13100000 | 35200000 | 18200000 | 21300000 | 15800000 | 2900000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 12518000 | 11934000 | 8686000 | 0 | 5254000 | 3067000 | 3993000 | 2637000 | 2964000 | 2614000 | 4277000 | 2742000 | 5150000 | 4995000 | 3569000 | 1463000 | 892000 | 114000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4000000 | 0 | 0 | |
| Net Income | 198199000 | 149610000 | 171363000 | -80741000 | 95975000 | 14099000 | -7894000 | 22761000 | 81851000 | 94570000 | 153434000 | 178744000 | 265500000 | 289508000 | 242761000 | 213562000 | 186472000 | 123168000 | 58813000 | 29566000 | 7286000 | -11282000 | 6242000 | 16493000 | 51900000 | 25100000 | 37600000 | 66700000 | 63900000 | |
| Depreciation and Amortization | 61349000 | 61467000 | 56799000 | 63501000 | 72188000 | 68357000 | 63588000 | 69319000 | 70684000 | 85060000 | 88369000 | 89698000 | 79286000 | 67488000 | 64374000 | 61096000 | 50579000 | 38054000 | 34639000 | 35442000 | 34944000 | 37979000 | 41022000 | 34192000 | 26900000 | 23500000 | 17800000 | 17000000 | 15700000 | |
| EBITDA | 325459000 | 220780000 | 279637000 | 16232000 | 149848000 | 120569000 | 128761000 | 92027000 | 192034000 | 210972000 | 310956000 | 364223000 | 476521000 | 472121000 | 423190000 | 389883000 | 359718000 | 231077000 | 136449000 | 90924000 | 55544000 | 29453000 | 64851000 | 84619000 | 123900000 | 80500000 | 88500000 | 118700000 | 98500000 | |
| Earnings Per Share (EPS) | 3.67 | 2.62 | 2.65 | -1.26 | 1.35 | 0.18 | -0.096 | 0.27 | 0.97 | 1.11 | 1.81 | 2.06 | 2.88 | 3.14 | 2.63 | 2.27 | 2.02 | 5.44 | 0.66 | 0.34 | 0.085 | -0.13 | 0.07 | 0.19 | 0.61 | 0.3 | 0.44 | 0.59 | 0.48 | |
| Diluted Earnings Per Share | 3.09 | 2.18 | 2.57 | -1.26 | 1.33 | 0.17 | -0.096 | 0.27 | 0.96 | 1.11 | 1.8 | 2.05 | 2.86 | 3.11 | 2.61 | 2.25 | 1.99 | 5.36 | 0.65 | 0.33 | 0.085 | -0.13 | 0.07 | 0.19 | 0.6 | 0.3 | 0.44 | 0.59 | 0.48 | |
| Weighted Average Shares Outstanding | 53329000 | 56484000 | 64021000 | 64179000 | 70461000 | 80146000 | 78709090 | 83666000 | 84264000 | 84604000 | 84271000 | 86262000 | 91533000 | 91410000 | 90893000 | 92561000 | 92307000 | 46153500 | 88774000 | 88020000 | 86558000 | 86784000 | 87312000 | 86928000 | 86010000 | 85808000 | 86436782 | 102222222 | 133125000 | |
| Diluted Weighted Average Shares Outstanding | 69782000 | 70087000 | 65919000 | 64179000 | 71669000 | 81589000 | 82189000 | 83829000 | 84525000 | 84837000 | 84522000 | 86540000 | 91948000 | 92115000 | 91592000 | 93258000 | 93695000 | 46847500 | 90118000 | 89088000 | 87116000 | 86784000 | 87916000 | 87638000 | 86732000 | 85838000 | 86436782 | 102222222 | 133125000 |
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