IS Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
Report Filing: 2022-05-12 2022-03-31 2022-03-30 2021-09-29 2021-08-11 2021-03-31
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Revenue 182785000 189665000 158271000 140446000 135036000 119713000
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Cost of Revenue 40581000 40087000 24562000 21756000 22765000 20140000
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Gross Profit 142204000 149578000 133709000 118690000 112271000 99573000
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Operating Expenses 132125000 132792000 105884000 95286000 96028000 84678000
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Research & Development 35208000 34656000 22887000 24073000 23161000 20410000
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Selling, General and Administrative 99365000 98136000 82997000 71213000 72867000 64268000
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Other Operating Expenses -2448000 0 0 0 0 0
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Operating Income 10079000 16786000 27825000 23404000 16243000 14895000
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Net Interest(Non Operating) -1224000 -346000 114000 -55000 -977000 -1029000
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Interest Income 0 0 57000 0 0 0
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Interest Expense 1224000 346000 -57000 55000 977000 1029000
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Equity & Other Income/(Expense) 0 0 -57000 0 0 0
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Income Before Tax 8855000 16440000 27882000 23349000 15266000 13866000
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Income Tax Expense -3871000 2668000 7077000 4581000 5262000 3622000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 12726000 13772000 20805000 18768000 10004000 10244000
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Depreciation and Amortization 17389000 13735000 6690000 6211000 5874000 5343000
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EBITDA 27468000 30521000 34515000 29615000 22117000 20238000
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Earnings Per Share (EPS) 0.0117 0.0127 0.0205 0.0185 0.0152 0.0101
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Diluted Earnings Per Share 0.0117 0.0127 0.019 0.0171 0.0134 0.0101
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Weighted Average Shares Outstanding 1084682754 1084682754 1014509223 1014267611 658950556 1012617242
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Diluted Weighted Average Shares Outstanding 1084682754 1084682754 1094974000 1095048098 746974212 1012617242
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