SXC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
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 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-01 | 2024-02-22 | 2023-11-01 | 2023-08-01 | 2023-05-04 | 2023-02-24 |
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| Revenue | 488400000 | 520600000 | 520400000 | 534400000 | 487800000 | 514000000 |
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| Cost of Revenue | 435500000 | 479000000 | 436100000 | 443100000 | 402000000 | 441700000 |
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| Gross Profit | 52900000 | 41600000 | 84300000 | 91300000 | 85800000 | 72300000 |
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| Operating Expenses | 18400000 | 15400000 | 54600000 | 53800000 | 54100000 | 49300000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 18400000 | 15400000 | 19100000 | 17400000 | 18800000 | 13500000 |
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| Other Operating Expenses | 0 | 0 | 35500000 | 36400000 | 35300000 | 35800000 |
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| Operating Income | 34500000 | 26200000 | 29700000 | 37500000 | 31700000 | 23000000 |
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| Net Interest(Non Operating) | -6300000 | -27300000 | 0 | 0 | 0 | -500000 |
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| Interest Income | 0 | -21000000 | 6600000 | 7200000 | 7200000 | 7200000 |
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| Interest Expense | 6300000 | 6300000 | 6600000 | 7200000 | 7200000 | 7700000 |
1234
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| Equity & Other Income/(Expense) | 0 | 21000000 | -6600000 | -7200000 | -7200000 | -7200000 |
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| Income Before Tax | 28200000 | 19900000 | 23100000 | 30300000 | 24500000 | 15300000 |
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| Income Tax Expense | 7100000 | 4600000 | 14600000 | 8300000 | 6800000 | 2500000 |
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| Income Attributable to Non-Controlling Interest | 1100000 | 1500000 | 1500000 | 1600000 | 1400000 | 1000000 |
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| Net Income | 20000000 | 13800000 | 7000000 | 20400000 | 16300000 | 11800000 |
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| Depreciation and Amortization | 33299999 | 35600000 | 35500000 | 36400000 | 35300000 | 35800000 |
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| EBITDA | 67799999 | 61800000 | 65200000 | 73900000 | 67000000 | 58800000 |
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| Earnings Per Share (EPS) | 0.24 | 0.16 | 0.0826 | 0.24 | 0.19 | 0.14 |
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| Diluted Earnings Per Share | 0.23 | 0.16 | 0.0823 | 0.24 | 0.19 | 0.14 |
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| Weighted Average Shares Outstanding | 85000000 | 84800000 | 84800000 | 84700000 | 84500000 | 83900000 |
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| Diluted Weighted Average Shares Outstanding | 85300000 | 85000000 | 85100000 | 84900000 | 84900000 | 84800000 |
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