SFM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-29 |
2018 12-30 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-28 |
2013 12-29 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-03-02 | 2022-02-24 | 2021-02-25 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2012-12-31 | 2011-12-31 | 2010-12-31 | |
| Revenue | 6837384000 | 6404223000 | 6099869000 | 6468759000 | 5634835000 | 5207336000 | 4664612000 | 4046385000 | 3593031000 | 2967424000 | 2437911000 | 1794823000 | 1105879000 | 516816000 | |
| Cost of Revenue | 4315543000 | 4055659000 | 3890657000 | 4089470000 | 3740017000 | 3459861000 | 3314487000 | 2864379000 | 2541403000 | 2082221000 | 1712644000 | 1264514000 | 794905000 | 366947000 | |
| Gross Profit | 2521841000 | 2348564000 | 2209212000 | 2379289000 | 1894818000 | 1747475000 | 1350125000 | 1182006000 | 1051628000 | 885203000 | 725267000 | 530309000 | 310974000 | 149869000 | |
| Operating Expenses | 2171610000 | 1990204000 | 1875136000 | 1987624000 | 1677458000 | 1524564000 | 1124055000 | 969074000 | 822874000 | 685492000 | 585763000 | 459624000 | 336695000 | 141302000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2000437000 | 1855649000 | 1748205000 | 1863869000 | 1549707000 | 1404443000 | 148408000 | 126929000 | 106412000 | 95397000 | 81795000 | 86364000 | 58528000 | 23277000 | |
| Other Operating Expenses | 171173000 | 134555000 | 126931000 | 123755000 | 127751000 | 120121000 | 975647000 | 842145000 | 716462000 | 590095000 | 503968000 | 373260000 | 278167000 | 118025000 | |
| Operating Income | 350231000 | 358360000 | 334076000 | 391665000 | 217360000 | 222911000 | 226070000 | 212932000 | 228754000 | 199711000 | 139504000 | 70685000 | -25721000 | 8567000 | |
| Net Interest(Non Operating) | -5719000 | -8512000 | 0 | 0 | 0 | -27435000 | -21177000 | -14794000 | -17723000 | -25063000 | -37203000 | -35488000 | -19813000 | -681000 | |
| Interest Income | 6912000 | 535000 | 11684000 | 14787000 | 21192000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 12631000 | 9047000 | 11684000 | 14787000 | 21192000 | 27435000 | 21177000 | 14794000 | 17723000 | 25063000 | 37203000 | 35488000 | 19813000 | 681000 | |
| Equity & Other Income/(Expense) | -772000 | -535000 | -11684000 | -14787000 | -21192000 | 320000 | 625000 | 454000 | -5038000 | -542000 | -18234000 | -430000 | 358000 | 295000 | |
| Income Before Tax | 343740000 | 349313000 | 322392000 | 376878000 | 196168000 | 195796000 | 205518000 | 198592000 | 205993000 | 174106000 | 84067000 | 34767000 | -45176000 | 8181000 | |
| Income Tax Expense | 84884000 | 88149000 | 78235000 | 89428000 | 46539000 | 37260000 | 47078000 | 74286000 | 77002000 | 66414000 | 32741000 | 15267000 | -17731000 | 3320000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 258856000 | 261164000 | 244157000 | 287450000 | 149629000 | 158536000 | 158440000 | 124306000 | 128991000 | 107692000 | 51326000 | 19500000 | -27445000 | 4861000 | |
| Depreciation and Amortization | 265019000 | 255407000 | 238731000 | 225414000 | 211906000 | 110749000 | 96744000 | 80414000 | 69169000 | 60362000 | 47217000 | 35773000 | 54645000 | 14163000 | |
| EBITDA | 615250000 | 613767000 | 572807000 | 617079000 | 429266000 | 333660000 | 322814000 | 293346000 | 297923000 | 260073000 | 186721000 | 106458000 | 28924000 | 22730000 | |
| Earnings Per Share (EPS) | 2.53 | 2.41 | 2.12 | 2.44 | 1.25 | 1.22 | 1.17 | 0.84 | 0.84 | 0.72 | 0.38 | 0.14 | -0.19 | 0.0361 | |
| Diluted Earnings Per Share | 2.5 | 2.39 | 2.1 | 2.43 | 1.25 | 1.22 | 1.15 | 0.83 | 0.83 | 0.7 | 0.37 | 0.14 | -0.19 | 0.0356 | |
| Weighted Average Shares Outstanding | 102479000 | 108232000 | 115377000 | 117821000 | 119368000 | 128827000 | 135169000 | 147311000 | 153099000 | 149751000 | 134622000 | 140815000 | 140815000 | 134749000 | |
| Diluted Weighted Average Shares Outstanding | 103390000 | 109139000 | 116077000 | 118224000 | 119742000 | 129776000 | 137884000 | 149653000 | 155877000 | 154328000 | 139765000 | 143851000 | 143851000 | 136597000 |
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