TSRI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2024 (Q3)
02-29 		2023 (Q2)
11-30 		2023 (Q1)
08-31 		2023 (Q4)
05-31 		2023 (Q3)
02-28 		2022 (Q2)
11-30 		2022 (Q1)
08-31 		2022 (Q4)
05-31 		2022 (Q3)
02-28 		2021 (Q2)
11-30 		2021 (Q1)
08-31 		2021 (Q4)
05-31 		2021 (Q3)
02-28 		2020 (Q2)
11-30 		2020 (Q1)
08-31 		2020 (Q4)
05-31 		2020 (Q3)
02-29 		2019 (Q2)
11-30 		2019 (Q1)
08-31 		2019 (Q4)
05-31 		2019 (Q3)
02-28 		2018 (Q2)
11-30 		2018 (Q1)
08-31 		2018 (Q4)
05-31 		2018 (Q3)
02-28 		2017 (Q2)
11-30 		2017 (Q1)
08-31 		2017 (Q4)
05-31 		2017 (Q3)
02-28 		2016 (Q2)
11-30 		2016 (Q1)
08-31 		2016 (Q4)
05-31 		2016 (Q3)
02-29 		2015 (Q2)
11-30 		2015 (Q1)
08-31 		2015 (Q4)
05-31 		2015 (Q3)
02-28 		2014 (Q2)
11-30 		2014 (Q1)
08-31 		2014 (Q4)
05-31 		2014 (Q3)
02-28 		2013 (Q2)
11-30 		2013 (Q1)
08-31 		2013 (Q4)
05-31 		2013 (Q3)
02-28 		2012 (Q2)
11-30 		2012 (Q1)
08-31 		2012 (Q4)
05-31 		2012 (Q3)
02-29 		2011 (Q2)
11-30 		2011 (Q1)
08-31 		2011 (Q4)
05-31 		2011 (Q3)
02-28 		2010 (Q2)
11-30 		2010 (Q1)
08-31 		2010 (Q4)
05-31 		2010 (Q3)
02-28 		2009 (Q2)
11-30 		2009 (Q1)
08-31 		2009 (Q4)
05-31 		2009 (Q3)
02-28 		2008 (Q2)
11-30 		2008 (Q1)
08-31 		2008 (Q4)
05-31 		2008 (Q3)
02-29 		2007 (Q2)
11-30 		2007 (Q1)
08-31 		2007 (Q4)
05-31 		2007 (Q3)
02-28 		2006 (Q2)
11-30 		2006 (Q1)
08-31 		2006 (Q4)
05-31 		2006 (Q3)
02-28 		2005 (Q2)
11-30 		2005 (Q1)
08-31 		2005 (Q4)
05-31 		2005 (Q3)
02-28 		2004 (Q2)
11-30 		2004 (Q1)
08-31 		2004 (Q4)
05-31 		2004 (Q3)
02-29 		2003 (Q2)
11-30 		2003 (Q1)
08-31 		2003 (Q4)
05-31 		2003 (Q3)
02-28 		2002 (Q2)
11-30 		2002 (Q1)
08-31 		2002 (Q4)
05-31 		2002 (Q3)
02-28 		2001 (Q2)
11-30 		2001 (Q1)
08-31 		2001 (Q4)
05-31 		2001 (Q3)
02-28 		2000 (Q2)
11-30 		2000 (Q1)
08-31 		2000 (Q4)
05-31 		2000 (Q3)
02-29 		1999 (Q2)
11-30 		1999 (Q1)
08-31 		1999 (Q4)
05-31 		1999 (Q3)
02-28 		1998 (Q2)
11-30 		1998 (Q1)
08-31 		1998 (Q4)
05-31 		1998 (Q3)
02-28 		1997 (Q2)
11-30 		1997 (Q1)
08-31 		1997 (Q4)
05-31 		1997 (Q3)
02-28 		1996 (Q2)
11-30 		1996 (Q1)
08-31 		1996 (Q4)
05-31 		1996 (Q3)
02-29 		1995 (Q2)
11-30 		1995 (Q1)
08-31 		1995 (Q4)
05-31 		1995 (Q3)
02-28 		1994 (Q2)
11-30 		1994 (Q1)
08-31 		1994 (Q4)
05-31 		1994 (Q3)
02-28 		1993 (Q2)
11-30 		1993 (Q1)
08-31 		1993 (Q4)
05-31 		1993 (Q3)
02-28 		1992 (Q2)
11-30 		1992 (Q1)
08-31 		1992 (Q4)
05-31 		1992 (Q3)
02-29 		1991 (Q2)
11-30 		1991 (Q1)
08-31 		1991 (Q4)
05-31 		1991 (Q3)
02-28 		1990 (Q2)
11-30 		1990 (Q1)
08-31 		1990 (Q4)
05-31 		1990 (Q3)
02-28 		1989 (Q2)
11-30 		1989 (Q1)
08-31 		1989 (Q4)
05-31 		1989 (Q3)
02-28 		1988 (Q2)
11-30 		1988 (Q1)
08-31 		1988 (Q4)
05-31 		1988 (Q3)
02-29 		1987 (Q2)
11-30 		1987 (Q1)
08-31 		1987 (Q4)
05-31 		1987 (Q3)
02-28 		1986 (Q2)
11-30 		1986 (Q1)
08-31 		1986 (Q4)
05-31 		1986 (Q3)
02-28 		1985 (Q2)
11-30 		1985 (Q1)
08-31
Report Filing: 2024-04-15 2024-01-11 2023-10-11 2023-08-11 2023-04-11 2023-01-10
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Revenue 19702992 21657477 22513290 24945654 24257167 26030816
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Cost of Revenue 16372675 17839415 18486579 20513452 20267337 21399606
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Gross Profit 3330317 3818062 4026711 4432202 3989830 4631210
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Operating Expenses 3367757 3185104 3251761 3717592 3768902 3625172
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 3367759 3185104 3251761 3717592 3768902 3625172
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Other Operating Expenses -2 0 0 0 0 0
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Operating Income -37440 632958 774950 714610 220928 1006038
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Net Interest(Non Operating) -28412000 -26994978 0 0 0 0
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Interest Income 0 27022 3246 7749 9069 16670
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Interest Expense 28412000 27022000 3246 7749 9069 16670
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Equity & Other Income/(Expense) 28986408 27029648 -286 -2541 -13181 -18150
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Income Before Tax 536968 667628 774664 712069 207747 987888
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Income Tax Expense 110000 181000 203000 202000 110000 301000
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Income Attributable to Non-Controlling Interest 15876 26643 24876 16223 18107 13055
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Net Income 411092 459985 546788 493846 79640 673833
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Depreciation and Amortization 44250 54747 59746 59787 59706 61009
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EBITDA 6810 687705 834696 774397 280634 1067047
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Earnings Per Share (EPS) 0.19 0.21 0.26 0.23 0.0373 0.31
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Diluted Earnings Per Share 0.19 0.2 0.24 0.22 0.0356 0.3
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Weighted Average Shares Outstanding 2152323 2143712 2143712 2144322 2134660 2139861
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Diluted Weighted Average Shares Outstanding 2152323 2250118 2247300 2246308 2234600 2232332
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