PRIM 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 12-31 |
2007 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2022-12-31 | 2022-03-01 | 2021-02-23 | 2020-02-25 | 2019-02-28 | 2018-02-26 | 2017-02-28 | 2016-02-29 | 2015-03-16 | 2014-03-03 | 2013-03-07 | 2012-03-05 | 2011-03-16 | 2010-03-11 | 2009-03-24 | 2007-06-25 | |
| Revenue | 5715309000 | 4420599000 | 3497632000 | 3491497000 | 3106329000 | 2939478000 | 2379995000 | 1996948000 | 1929415000 | 2086194000 | 1944220000 | 1541734000 | 1460150000 | 941765000 | 467010000 | 609072000 | 0 | |
| Cost of Revenue | 5127818000 | 3963714000 | 3080972000 | 3121283000 | 2775403000 | 2613741000 | 2101561000 | 1795641000 | 1709542000 | 1850154000 | 1688205000 | 1349024000 | 1274947000 | 818976000 | 391435000 | 538629000 | 0 | |
| Gross Profit | 587491000 | 456885000 | 416660000 | 370214000 | 330926000 | 325737000 | 278434000 | 201307000 | 219873000 | 236040000 | 256015000 | 192710000 | 185203000 | 122789000 | 75575000 | 70443000 | 0 | |
| Operating Expenses | 334418000 | 261547000 | 246509000 | 206265000 | 190051000 | 195266000 | 172146000 | 143558000 | 152104000 | 132248000 | 130778000 | 96424000 | 86204000 | 64985000 | 35171000 | 35572000 | 229999 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 328733000 | 281577000 | 230110000 | 202835000 | 190051000 | 182006000 | 172146000 | 140842000 | 152104000 | 132248000 | 130778000 | 96424000 | 86204000 | 64985000 | 34781000 | 31522000 | 229999 | |
| Other Operating Expenses | 5685000 | -20030000 | 16399000 | 3430000 | 0 | 13260000 | 0 | 2716000 | 0 | 0 | 0 | 0 | 0 | 0 | 390000 | 4050000 | 0 | |
| Operating Income | 253073000 | 195338000 | 170151000 | 163949000 | 140875000 | 130471000 | 106288000 | 57749000 | 67769000 | 103792000 | 125237000 | 96286000 | 98999000 | 57804000 | 40404000 | 34871000 | -229999 | |
| Net Interest(Non Operating) | -78171000 | -39212000 | -18498000 | -19923000 | -19142000 | -16993000 | -7559000 | -8765000 | -7632000 | -6345000 | -5782000 | -3462000 | -5100000 | -5580000 | -1339000 | -849866 | 654055 | |
| Interest Income | 0 | 0 | 0 | 376000 | 955000 | 1753000 | 587000 | 149000 | 56000 | 88000 | 110000 | 157000 | 331000 | 616000 | 640000 | 6134 | 0 | |
| Interest Expense | 78171000 | 39212000 | 18498000 | 20299000 | 20097000 | 18746000 | 8146000 | 8914000 | 7688000 | 6433000 | 5892000 | 3619000 | 5431000 | 6196000 | 1979000 | 856000 | -654055 | |
| Equity & Other Income/(Expense) | 2767000 | 3160000 | 204000 | 1613000 | -3824000 | -120000 | 6554000 | -113000 | 960000 | 4881000 | 121000 | -720000 | 2834000 | 3451000 | 9046000 | 7238866 | 0 | |
| Income Before Tax | 177669000 | 159286000 | 151857000 | 145639000 | 117909000 | 113358000 | 105283000 | 48871000 | 61097000 | 102328000 | 119576000 | 92104000 | 96733000 | 55675000 | 48111000 | 41260000 | 424056 | |
| Income Tax Expense | 51524000 | 26265000 | 36118000 | 40656000 | 33812000 | 25765000 | 28433000 | 21146000 | 23946000 | 38646000 | 44896000 | 33837000 | 38174000 | 22059000 | 18350000 | 4827000 | 72954 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 1770000 | 10132000 | 4496000 | 1002000 | 279000 | 526000 | 5020000 | 1511000 | 0 | 0 | 3849000 | 0 | 0 | |
| Net Income | 126145000 | 133021000 | 115739000 | 104983000 | 82327000 | 77461000 | 72354000 | 26723000 | 36872000 | 63156000 | 69660000 | 56756000 | 58559000 | 33616000 | 25912000 | 36433000 | 351102 | |
| Depreciation and Amortization | 107041000 | 81199000 | 122257000 | 87537000 | 83221000 | 79250000 | 66303000 | 68030000 | 65201000 | 58422000 | 49888000 | 35623000 | 33803000 | 24484000 | 8663000 | 6670000 | 0 | |
| EBITDA | 360114000 | 276537000 | 292408000 | 251486000 | 224096000 | 209721000 | 172591000 | 125779000 | 132970000 | 162214000 | 175125000 | 131909000 | 132802000 | 82288000 | 49067000 | 41541000 | -229999 | |
| Earnings Per Share (EPS) | 2.37 | 2.5 | 2.19 | 2.17 | 1.62 | 1.51 | 1.41 | 0.52 | 0.71 | 1.22 | 1.35 | 1.1 | 1.15 | 0.79 | 0.81 | 1.39 | 0.07 | |
| Diluted Earnings Per Share | 2.33 | 2.47 | 2.17 | 2.16 | 1.61 | 1.5 | 1.4 | 0.51 | 0.71 | 1.22 | 1.35 | 1.1 | 1.14 | 0.72 | 0.75 | 1.29 | 0.07 | |
| Weighted Average Shares Outstanding | 53297000 | 53200000 | 52674000 | 48303000 | 50784000 | 51350000 | 51481000 | 51762000 | 51647000 | 51607000 | 51540000 | 51391000 | 50707000 | 42694000 | 31937000 | 26258000 | 3213472 | |
| Diluted Weighted Average Shares Outstanding | 54223000 | 53759000 | 53161000 | 48633000 | 51084000 | 51670000 | 51741000 | 51989000 | 51798000 | 51747000 | 51610000 | 51406000 | 51153000 | 46878000 | 34418000 | 28156000 | 3213472 |
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