SCS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 02-23 |
2023 02-24 |
2022 02-25 |
2021 02-26 |
2020 02-28 |
2019 02-22 |
2018 02-23 |
2017 02-24 |
2016 02-26 |
2015 02-27 |
2014 02-28 |
2013 02-22 |
2012 02-24 |
2011 02-25 |
2010 02-26 |
2009 02-27 |
2008 02-29 |
2007 02-23 |
2006 02-24 |
2005 02-25 |
2004 02-27 |
2003 02-28 |
2002 02-22 |
2001 02-23 |
2000 02-25 |
1999 02-26 |
1998 02-27 |
1997 02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-12 | 2023-04-14 | 2022-04-15 | 2021-04-20 | 2020-04-27 | 2019-04-12 | 2018-04-10 | 2017-04-14 | 2016-04-15 | 2015-04-16 | 2014-04-17 | 2013-04-19 | 2012-04-23 | 2011-04-25 | 2010-04-26 | 2009-04-24 | 2008-04-28 | 2007-04-20 | 2006-05-02 | 2005-05-06 | 2004-05-06 | 2003-05-16 | 2002-05-09 | 2001-05-17 | 2000-05-25 | 1999-05-27 | 1998-05-28 | 1997-02-28 | |
| Revenue | 3159600000 | 3232600000 | 2772700000 | 2596200000 | 3723700000 | 3443200000 | 3055500000 | 3032400000 | 3060000000 | 3059700000 | 2988900000 | 2868700000 | 2749500000 | 2437100000 | 2291700000 | 3183700000 | 3420800000 | 3097400000 | 2868900000 | 2613800000 | 2345600000 | 2586900000 | 3089500000 | 3885800000 | 3316100000 | 2742500000 | 2760000000 | 2408400000 | |
| Cost of Revenue | 2146199999 | 2313200000 | 2011200000 | 1833400000 | 2508500000 | 2355300000 | 2049400000 | 2022000000 | 2088800000 | 2143700000 | 2043700000 | 2002700000 | 1939800000 | 1693800000 | 1641900000 | 2236700000 | 2294900000 | 2149500000 | 1989400000 | 1859900000 | 1688000000 | 1824000000 | 2126300000 | 2414600000 | 2071600000 | 1646100000 | 1661300000 | 1458200000 | |
| Gross Profit | 1013400001 | 919400000 | 761500000 | 762800000 | 1215200000 | 1087900000 | 1006100000 | 1010400000 | 971200000 | 916000000 | 945200000 | 866000000 | 809700000 | 743300000 | 649800000 | 947000000 | 1125900000 | 947900000 | 879500000 | 753900000 | 657600000 | 762900000 | 963200000 | 1471200000 | 1244500000 | 1096400000 | 1098700000 | 950200000 | |
| Operating Expenses | 877400001 | 823700000 | 741400000 | 675600000 | 958200000 | 904300000 | 850100000 | 810200000 | 796600000 | 771100000 | 779300000 | 806700000 | 712600000 | 691800000 | 661300000 | 946000000 | 923100000 | 834200000 | 797000000 | 735700000 | 731100000 | 816100000 | 943500000 | 1167500000 | 972700000 | 779200000 | 781300000 | 723800000 | |
| Research & Development | 48200000 | 44400000 | 45400000 | 48100000 | 50600000 | 53700000 | 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 | 829200000 | 806300000 | 711700000 | 636000000 | 908700000 | 858400000 | 0 | 0 | 0 | 0 | 0 | 0 | 708300000 | 661200000 | 648400000 | 842900000 | 923100000 | 831800000 | 758100000 | 722300000 | 677600000 | 754900000 | 893200000 | 1002300000 | 830900000 | 672200000 | 686000000 | 630400000 | |
| Other Operating Expenses | 1 | -27000000 | -15700000 | -8500000 | -1100000 | -7800000 | 850100000 | 810200000 | 796600000 | 771100000 | 779300000 | 806700000 | 4300000 | 30600000 | 12900000 | 103100000 | 0 | 2400000 | 38900000 | 13400000 | 53500000 | 61200000 | 50300000 | 165200000 | 141800000 | 107000000 | 95300000 | 93400000 | |
| Operating Income | 136000000 | 95700000 | 20100000 | 87200000 | 257000000 | 183600000 | 156000000 | 200200000 | 174600000 | 144900000 | 165900000 | 59300000 | 97100000 | 51500000 | -11500000 | 1000000 | 202800000 | 113700000 | 82500000 | 18200000 | -73500000 | -53200000 | 19700000 | 303700000 | 271800000 | 317200000 | 317400000 | 226400000 | |
| Net Interest(Non Operating) | -19400000 | -27400000 | -25100000 | -25700000 | -22600000 | -34600000 | -17500000 | -17200000 | -17600000 | -17700000 | -17800000 | -17800000 | -25600000 | -19300000 | -15100000 | -11200000 | 39900000 | 44400000 | 18100000 | 20900000 | 18500000 | 20900000 | 20500000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 6500000 | 1000000 | 600000 | 1400000 | 4700000 | 2900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3100000 | 5800000 | 23000000 | 25900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 25900000 | 28400000 | 25700000 | 27100000 | 27300000 | 37500000 | 17500000 | 17200000 | 17600000 | 17700000 | 17800000 | 17800000 | 25600000 | 19300000 | 18200000 | 17000000 | -16900000 | -18500000 | -18100000 | -20900000 | -18500000 | -20900000 | -20500000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -9500000 | -16700000 | 6600000 | -35600000 | 10800000 | 14900000 | 23000000 | 13300000 | 17800000 | 9800000 | -900000 | 13400000 | 10500000 | 19200000 | -4500000 | 1400000 | -31300000 | -33500000 | -24200000 | -34100000 | -37000000 | -26900000 | -41500000 | 900000 | 27900000 | 29100000 | 30500000 | -175100000 | |
| Income Before Tax | 107100000 | 51600000 | 1600000 | 25900000 | 245200000 | 163900000 | 161500000 | 196300000 | 174800000 | 137000000 | 147200000 | 54900000 | 82000000 | 51400000 | -31100000 | -8800000 | 211400000 | 124600000 | 76400000 | 5000000 | -92000000 | -59200000 | -1300000 | 304600000 | 299700000 | 346300000 | 347900000 | 51300000 | |
| Income Tax Expense | 26000000 | 16300000 | -2400000 | -200000 | 45500000 | 37900000 | 80800000 | 71700000 | 4500000 | 50900000 | 59500000 | 16100000 | 25300000 | 31000000 | -17500000 | 2900000 | 78200000 | 17700000 | 27500000 | -6700000 | -50600000 | -22200000 | -1500000 | 110900000 | 115500000 | 124900000 | 130900000 | 23600000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000000 | -18200000 | 229100000 | -800000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 81100000 | 35300000 | 4000000 | 26100000 | 199700000 | 126000000 | 80700000 | 124600000 | 170300000 | 86100000 | 87700000 | 38800000 | 56700000 | 20400000 | -13600000 | -11700000 | 133200000 | 106900000 | 48900000 | 12700000 | -23200000 | -266100000 | 1000000 | 193700000 | 184200000 | 221400000 | 217000000 | 27700000 | |
| Depreciation and Amortization | 83600000 | 90000000 | 89800000 | 85200000 | 95700000 | 81600000 | 65900000 | 60300000 | 65700000 | 59900000 | 60000000 | 58300000 | 56400000 | 64400000 | 74200000 | 87300000 | 92400000 | 101400000 | 119400000 | 127600000 | 141400000 | 157000000 | 172400000 | 162500000 | 141800000 | 107000000 | 95300000 | 93400000 | |
| EBITDA | 219600000 | 185700000 | 109900000 | 172400000 | 352700000 | 265200000 | 221900000 | 260500000 | 240300000 | 204800000 | 225900000 | 117600000 | 153500000 | 115900000 | 62700000 | 88300000 | 295200000 | 215100000 | 201900000 | 145800000 | 67900000 | 103800000 | 192100000 | 466200000 | 413600000 | 424200000 | 412700000 | 319800000 | |
| Earnings Per Share (EPS) | 0.68 | 0.3 | 0.0343 | 0.22 | 1.67 | 1.08 | 0.68 | 1.03 | 1.37 | 0.69 | 0.7 | 0.3 | 0.43 | 0.15 | -0.1 | -0.0871 | 0.93 | 0.72 | 0.33 | 0.09 | -0.16 | -1.8 | 0.01 | 1.3 | 1.21 | 1.44 | 1.4 | 0.18 | |
| Diluted Earnings Per Share | 0.68 | 0.3 | 0.0342 | 0.22 | 1.66 | 1.05 | 0.68 | 1.03 | 1.36 | 0.68 | 0.69 | 0.3 | 0.43 | 0.15 | -0.1 | -0.0871 | 0.93 | 0.71 | 0.33 | 0.09 | -0.16 | -1.8 | 0.01 | 1.3 | 1.21 | 1.44 | 1.4 | 0.18 | |
| Weighted Average Shares Outstanding | 114000000 | 112800000 | 113800000 | 114900000 | 117300000 | 116700000 | 119200000 | 120700000 | 124300000 | 124400000 | 126000000 | 127400000 | 129600000 | 130900000 | 132900000 | 134400000 | 143000000 | 148472222 | 148181818 | 141111111 | 145000000 | 147833333 | 147083333 | 149000000 | 152231405 | 153750000 | 155000000 | 153888889 | |
| Diluted Weighted Average Shares Outstanding | 114500000 | 113200000 | 114200000 | 115200000 | 117900000 | 119500000 | 119400000 | 121200000 | 125300000 | 126000000 | 127300000 | 129100000 | 129600000 | 130900000 | 132900000 | 134400000 | 143000000 | 150563380 | 148181818 | 178000000 | 147800000 | 147833333 | 147600000 | 150800000 | 152231405 | 153750000 | 155000000 | 153888889 |
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