SCSC Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
06-30
2022
06-30
2021
06-30
2020
06-30
2019
06-30
2018
06-30
2017
06-30
2016
06-30
2015
06-30
2014
06-30
2013
06-30
2012
06-30
2011
06-30
2010
06-30
2009
06-30
2008
06-30
2007
06-30
2006
06-30
2005
06-30
2004
06-30
2003
06-30
2002
06-30
2001
06-30
2000
06-30
1999
06-30
1998
06-30
1997
06-30
1996
06-30
1995
06-30
1994
06-30
1993
06-30
Report Filing: 2023-08-22 2022-08-23 2021-08-24 2020-08-31 2019-08-22 2018-08-28 2017-08-29 2016-08-29 2015-08-27 2014-08-28 2013-08-26 2012-08-24 2011-08-29 2010-08-26 2009-08-27 2008-08-28 2007-08-29 2006-09-01 2005-09-01 2004-09-10 2003-09-26 2002-09-30 2001-09-28 2000-09-26 1999-09-28 1998-09-25 1997-09-05 1996-06-30 1995-06-30 1994-06-30 1993-06-30
Revenue 3787721000 3529935000 3150806000 3047734000 3873111000 3846260000 3568186000 3540226000 3218626000 2913634000 2876964000 3015296000 2666531000 2114979000 1847969000 2175485000 1986927000 1665600000 1469094000 1192090000 991194000 841887000 630744000 497421000 297700000 182800000 93900000 55700000 34200000 16100000 2400000
Cost of Revenue 3338482000 3103411000 2800090000 2692165000 3420539000 3410135000 3184590000 3184786000 2891536000 2612535000 2584090000 2713272000 2392224000 1896052000 1639121000 1947867000 1776255000 1497248000 1319368000 1060310000 879311000 750310000 556919000 441185000 262800000 158600000 81000000 47700000 29400000 13700000 1900000
Gross Profit 449239000 426524000 350716000 355569000 452572000 436125000 383596000 355440000 327090000 301099000 292874000 302024000 274307000 218927000 208848000 227618000 210672000 168352000 149726000 131780000 111883000 91577000 73825000 56236000 34900000 24200000 12900000 8000000 4800000 2400000 500000
Operating Expenses 313353000 304357000 289233000 287710000 362608000 368486000 295357000 258563000 225649000 179313000 241831000 188508000 161198000 143151000 134730000 133653000 135339000 104759000 90977000 82524000 71359000 59767000 45027000 33363000 22600000 16500000 8400000 5300000 3200000 1800000 700000
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 0 0 0 0 0 0 0
Selling, General and Administrative 285695000 275442000 247438000 260139000 314521000 297475000 265178000 257269000 222982000 192492000 191216000 188388000 161198000 143151000 134730000 133653000 135339000 104759000 90977000 82524000 71359000 58927000 44857000 30685000 21400000 15600000 7900000 5000000 3100000 1700000 600000
Other Operating Expenses 27658000 28915000 41795000 27571000 48087000 71011000 30179000 1294000 2667000 -13179000 50615000 120000 0 0 0 0 0 0 0 0 0 840000 170000 2678000 1200000 900000 500000 300000 100000 100000 100000
Operating Income 135886000 122167000 61483000 67859000 89964000 67639000 88239000 96877000 101441000 121786000 51043000 113516000 113109000 75776000 74118000 93965000 75333000 63593000 58749000 49256000 40524000 31810000 28798000 22873000 12300000 7700000 4500000 2700000 1600000 600000 -200000
Net Interest(Non Operating) -12372000 -2190000 -3832000 -6398000 -11539000 -5436000 2114000 1324000 841000 1633000 1463000 1247000 -511000 -85000 -771000 0 0 -2754000 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 7414000 4333000 3097000 5826000 1843000 3713000 5329000 3448000 2638000 2364000 2238000 2886000 1212000 1387000 1405000 0 0 -567000 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 19786000 6523000 6929000 12224000 13382000 9149000 3215000 2124000 1797000 731000 775000 1639000 1723000 1472000 2176000 0 0 2187000 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -1664000 -1354000 -116000 -133237000 -517000 -1278000 11142000 -2191000 -2376000 -312000 520000 -3552000 -712000 50000 2307000 -3747000 -6660000 1245000 -798000 -437000 -1900000 -1429000 -2241000 -639000 -400000 -200000 -400000 400000 900000 -100000 200000
Income Before Tax 121850000 118623000 57535000 -71776000 77908000 60925000 101495000 96010000 99906000 123107000 53026000 111211000 111886000 75741000 75654000 90218000 68673000 62084000 57951000 48819000 38624000 30381000 26557000 22234000 11900000 7500000 4100000 3100000 2500000 500000 0
Income Tax Expense 33758000 29925000 12146000 7451000 20311000 27772000 32249000 32391000 34487000 41318000 18364000 36923000 38363000 26929000 27966000 34586000 25987000 21750000 21928000 18700000 16050000 11268000 10093000 8449000 4400000 2700000 1600000 1200000 1000000 100000 0
Income Attributable to Non-Controlling Interest -1717000 -100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 225000 291000 137000 0 -829000 0 0 0 0 0 0 0 0 200000
Net Income 89809000 88798000 45389000 -79227000 57597000 33153000 69246000 63619000 65419000 81789000 34662000 74288000 73523000 48812000 47688000 55632000 42626000 40109000 35732000 29982000 22574000 19942000 16464000 13785000 7500000 4800000 2500000 1900000 1500000 400000 -200000
Depreciation and Amortization 28614000 32863000 46262000 35328000 49413000 33968000 24968000 17154000 11997000 7375000 8457000 9922000 6662000 6064000 6781000 7127000 6930000 5766000 5505000 5350000 5024000 4655000 4434000 2678000 1200000 900000 500000 300000 100000 100000 100000
EBITDA 164500000 155030000 107745000 103187000 139377000 101607000 113207000 114031000 113438000 129161000 59500000 123438000 119771000 81840000 80899000 101092000 82263000 69359000 64254000 54606000 45548000 36465000 33232000 25551000 13500000 8600000 5000000 3000000 1700000 700000 -100000
Earnings Per Share (EPS) 3.5 3.48 1.79 -3.12 2.25 1.3 2.74 2.4 2.29 2.89 1.25 2.72 2.74 1.83 1.8 2.13 1.65 1.56 1.41 1.17 0.89 0.87 0.73 0.62 0.34 0.25 0.2 0.14 0.13 0.0625 -0.0775
Diluted Earnings Per Share 3.47 3.44 1.78 -3.12 2.24 1.29 2.71 2.38 2.27 2.86 1.24 2.68 2.7 1.82 1.79 2.1 1.63 1.53 1.37 1.13 0.87 0.8 0.67 0.58 0.33 0.24 0.19 0.13 0.13 0.0625 -0.0775
Weighted Average Shares Outstanding 25142000 25504000 25423000 25378000 25642000 25522000 25318000 26472000 28558000 28337000 27774000 27362000 26872000 26605000 26445000 26098000 25773000 25491000 25254000 24970000 24026000 23048000 22732000 22224000 21897810 19332000 14000000 14545455 8500000 6400000 2580645
Diluted Weighted Average Shares Outstanding 25362000 25758000 25518000 25378000 25734000 25624000 25515000 26687000 28799000 28602000 27994000 27751000 27246000 26869000 26588000 26445000 26213000 26034000 25927000 25775000 24575000 24864000 24496000 23876000 22727273 20140000 14933333 14545455 8500000 6400000 2580645

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