GMS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q3) 01-31 |
2023 (Q2) 10-31 |
2023 (Q1) 07-31 |
2023 (Q4) 04-30 |
2023 (Q3) 01-31 |
2022 (Q2) 10-31 |
2022 (Q1) 07-31 |
2022 (Q4) 04-30 |
2022 (Q3) 01-31 |
2021 (Q2) 10-31 |
2021 (Q1) 07-31 |
2021 (Q4) 04-30 |
2021 (Q3) 01-31 |
2020 (Q2) 10-31 |
2020 (Q1) 07-31 |
2020 (Q4) 04-30 |
2020 (Q3) 01-31 |
2019 (Q2) 10-31 |
2019 (Q1) 07-31 |
2019 (Q4) 04-30 |
2019 (Q3) 01-31 |
2018 (Q2) 10-31 |
2018 (Q1) 07-31 |
2018 (Q4) 04-30 |
2018 (Q3) 01-31 |
2017 (Q2) 10-31 |
2017 (Q1) 07-31 |
2017 (Q4) 04-30 |
2017 (Q3) 01-31 |
2016 (Q2) 10-31 |
2016 (Q1) 07-31 |
2016 (Q4) 04-30 |
2016 (Q3) 01-31 |
2015 (Q2) 10-31 |
2015 (Q1) 07-31 |
2015 (Q4) 04-30 |
2015 (Q3) 01-31 |
2014 (Q2) 10-31 |
2014 (Q1) 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-12-07 | 2023-08-31 | 2023-06-22 | 2023-03-02 | 2022-12-08 |
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| Revenue | 1258348000 | 1420930000 | 1409600000 | 1304102000 | 1234618000 | 1430979000 |
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| Cost of Revenue | 876432000 | 962301000 | 959046000 | 879626000 | 832370000 | 966479000 |
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| Gross Profit | 381916000 | 458629000 | 450554000 | 424476000 | 402248000 | 464500000 |
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| Operating Expenses | 293893000 | 333831000 | 318814000 | 310586000 | 298799000 | 311220000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 293893000 | 300894000 | 286796000 | 279764000 | 267380000 | 278994000 |
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| Other Operating Expenses | 0 | 32937000 | 32018000 | 30822000 | 31419000 | 32226000 |
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| Operating Income | 88023000 | 124798000 | 131740000 | 113890000 | 103449000 | 153280000 |
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| Net Interest(Non Operating) | -19584000 | -18742000 | 1401000 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 20315000 | 18184000 | 16943000 | 16055000 |
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| Interest Expense | 19584000 | 18742000 | 18914000 | 18184000 | 16943000 | 16055000 |
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| Equity & Other Income/(Expense) | 934000 | 2106000 | -19577000 | -15507000 | -14977000 | -14132000 |
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| Income Before Tax | 69373000 | 108162000 | 113564000 | 98383000 | 88472000 | 139148000 |
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| Income Tax Expense | 17468000 | 27205000 | 26734000 | 22790000 | 23697000 | 35995000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 51905000 | 80957000 | 86830000 | 75593000 | 64775000 | 103153000 |
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| Depreciation and Amortization | 32804000 | 32937000 | 32018000 | 33499000 | 33385000 | 34149000 |
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| EBITDA | 120827000 | 157735000 | 163758000 | 147389000 | 136834000 | 187429000 |
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| Earnings Per Share (EPS) | 1.3 | 2 | 2.13 | 1.83 | 1.56 | 2.44 |
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| Diluted Earnings Per Share | 1.28 | 1.97 | 2.09 | 1.8 | 1.53 | 2.41 |
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| Weighted Average Shares Outstanding | 39864000 | 40466000 | 40749000 | 41239000 | 41578000 | 42232000 |
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| Diluted Weighted Average Shares Outstanding | 40512000 | 41088000 | 41477000 | 41913000 | 42232000 | 42887000 |
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