GPN 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 05-31 |
2015 05-31 |
2014 05-31 |
2013 05-31 |
2012 05-31 |
2011 05-31 |
2010 05-31 |
2009 05-31 |
2008 05-31 |
2007 05-31 |
2006 05-31 |
2005 05-31 |
2004 05-31 |
2003 05-31 |
2002 05-31 |
2001 05-31 |
2000 05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-14 | 2023-02-17 | 2022-02-18 | 2021-02-19 | 2020-02-21 | 2019-02-21 | 2018-02-23 | 2016-07-28 | 2015-07-30 | 2014-07-29 | 2013-07-25 | 2012-07-27 | 2011-07-25 | 2010-07-28 | 2009-07-28 | 2008-07-30 | 2007-07-30 | 2006-08-04 | 2005-08-15 | 2004-08-10 | 2003-08-26 | 2002-08-28 | 2001-08-29 | 2000-05-31 | |
| Revenue | 9654419000 | 8975515000 | 8523762000 | 7423558000 | 4911892000 | 3366366000 | 3975163000 | 2898150000 | 2773718000 | 2554236000 | 2375923000 | 2203847000 | 1859802000 | 1642468000 | 1462306000 | 1274229000 | 1061523000 | 908056000 | 784331000 | 629320000 | 516084000 | 462826000 | 353195000 | 340033000 | |
| Cost of Revenue | 3727521000 | 3778617000 | 3773725000 | 3650727000 | 2073803000 | 1095014000 | 1928037000 | 1147639000 | 1022107000 | 952225000 | 862075000 | 784756000 | 665017000 | 584609000 | 504855000 | 475612000 | 414837000 | 358020000 | 337272000 | 289353000 | 260290000 | 252126000 | 192389000 | 181479000 | |
| Gross Profit | 5926898000 | 5196898000 | 4750037000 | 3772831000 | 2838089000 | 2271352000 | 2047126000 | 1750511000 | 1751611000 | 1602011000 | 1513848000 | 1419091000 | 1194785000 | 1057859000 | 957451000 | 798617000 | 646686000 | 550036000 | 447059000 | 339967000 | 255794000 | 210700000 | 160806000 | 158554000 | |
| Operating Expenses | 4210512000 | 4556747000 | 3391161000 | 2878878000 | 2046672000 | 1534297000 | 1488258000 | 1325567000 | 1295014000 | 1196512000 | 1156635000 | 1111742000 | 863191000 | 734580000 | 664905000 | 547258000 | 428597000 | 348948000 | 286958000 | 227066000 | 162529000 | 128289000 | 107760000 | 95342000 | |
| 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 | |
| Selling, General and Administrative | 4073768000 | 3524578000 | 3391161000 | 2878878000 | 2046672000 | 1534297000 | 1488258000 | 1325567000 | 1295014000 | 1196512000 | 1119860000 | 1027304000 | 863191000 | 734580000 | 664905000 | 545941000 | 425509000 | 347070000 | 283232000 | 217418000 | 161272000 | 128289000 | 102878000 | 95342000 | |
| Other Operating Expenses | 136744000 | 1032169000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36775000 | 84438000 | 0 | 0 | 0 | 1317000 | 3088000 | 1878000 | 3726000 | 9648000 | 1257000 | 0 | 4882000 | 0 | |
| Operating Income | 1716386000 | 640151000 | 1358876000 | 893953000 | 791417000 | 737055000 | 558868000 | 424944000 | 456597000 | 405499000 | 357213000 | 307349000 | 331594000 | 323279000 | 292546000 | 251359000 | 218089000 | 201088000 | 160101000 | 112901000 | 93265000 | 82411000 | 53046000 | 63212000 | |
| Net Interest(Non Operating) | -546439000 | -415829000 | -314331000 | -299997000 | -273492000 | -174900000 | -166185000 | -64032000 | -39487000 | -28149000 | -22929000 | -6902000 | -7387000 | -12890000 | -277000 | 10044000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 113711000 | 33604000 | 19320000 | 43551000 | 31413000 | 20719000 | 8662000 | 5284000 | 4949000 | 13663000 | 10353000 | 9946000 | 10774000 | 4629000 | 7005000 | 18210000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 660150000 | 449433000 | 333651000 | 343548000 | 304905000 | 195619000 | 174847000 | 69316000 | 44436000 | 41812000 | 33282000 | 16848000 | 18161000 | 17519000 | 7282000 | 8166000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8242000 | 432000 | -6184000 | -4167000 | -3113000 | -17948000 | -14562000 | -9440000 | |
| Income Before Tax | 1169947000 | 224322000 | 1044545000 | 593956000 | 517925000 | 562155000 | 392683000 | 360912000 | 417110000 | 377350000 | 334284000 | 300447000 | 324207000 | 310389000 | 292269000 | 261403000 | 226331000 | 201520000 | 153917000 | 108734000 | 90152000 | 64463000 | 38484000 | 53772000 | |
| Income Tax Expense | 209020000 | 166694000 | 169034000 | 77153000 | 62190000 | 77488000 | -101387000 | 70695000 | 107995000 | 107398000 | 95571000 | 82881000 | 95076000 | 87379000 | 85252000 | 90588000 | 73436000 | 67522000 | 53351000 | 37765000 | 31844000 | 24624000 | 14816000 | 20725000 | |
| Income Attributable to Non-Controlling Interest | -25306000 | -53865000 | -89949000 | -67717000 | 25122000 | 32614000 | 25645000 | 18551000 | 31075000 | 24666000 | 22588000 | 29405000 | 19893000 | 19693000 | 169800000 | 8061000 | 9910000 | 8474000 | 7670000 | 8526000 | 5008000 | 15999000 | 0 | 0 | |
| Net Income | 986233000 | 111493000 | 965460000 | 584520000 | 430613000 | 452053000 | 468425000 | 271666000 | 278040000 | 245286000 | 216125000 | 188161000 | 209238000 | 203317000 | 37217000 | 162754000 | 142985000 | 125524000 | 92896000 | 62443000 | 53300000 | 23840000 | 23668000 | 33047000 | |
| Depreciation and Amortization | 1776692000 | 1662455000 | 1691384000 | 1614440000 | 878335000 | 522813000 | 451151000 | 187881000 | 137505000 | 122069000 | 111788000 | 99099000 | 82237000 | 68667000 | 66288000 | 44034000 | 40365000 | 40489000 | 45306000 | 35540000 | 32061000 | 29571000 | 21756000 | 20028000 | |
| EBITDA | 3493078000 | 2302606000 | 3050260000 | 2508393000 | 1669752000 | 1259868000 | 1010019000 | 612825000 | 594102000 | 527568000 | 469001000 | 406448000 | 413831000 | 391946000 | 358834000 | 295393000 | 258454000 | 241577000 | 205407000 | 148441000 | 125326000 | 111982000 | 74802000 | 83240000 | |
| Earnings Per Share (EPS) | 3.78 | 0.41 | 3.3 | 1.95 | 2.17 | 2.85 | 3.03 | 2.05 | 2.07 | 1.7 | 1.39 | 1.2 | 1.31 | 1.25 | 0.23 | 1.02 | 0.89 | 0.8 | 0.3 | 0.42 | 0.18 | 0.16 | 0.21 | 0.31 | |
| Diluted Earnings Per Share | 3.77 | 0.4 | 3.29 | 1.95 | 2.16 | 2.84 | 3.01 | 2.04 | 2.06 | 1.69 | 1.38 | 1.19 | 1.3 | 1.24 | 0.23 | 1 | 0.88 | 0.77 | 0.29 | 0.4 | 0.18 | 0.16 | 0.21 | 0.31 | |
| Weighted Average Shares Outstanding | 261125999 | 275191000 | 292655000 | 299222000 | 198298000 | 158672000 | 154652000 | 132284000 | 134072000 | 144238000 | 155534000 | 157658000 | 159674000 | 162150000 | 160320000 | 159036000 | 160657303 | 157891824 | 153367956 | 150465060 | 147864220 | 146707692 | 114062651 | 106603226 | |
| Diluted Weighted Average Shares Outstanding | 261697999 | 275576000 | 293669000 | 300516000 | 199134000 | 159271000 | 155528000 | 133167000 | 134922000 | 145376000 | 156454000 | 158862000 | 160956000 | 164240000 | 162098000 | 161958000 | 163411429 | 164083660 | 158626286 | 156107500 | 150628037 | 151365079 | 115453659 | 106603226 |
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