UVE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 04-30 |
1996 04-27 |
1995 04-30 |
1994 04-30 |
1993 04-30 |
1992 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-02-28 | 2022-02-28 | 2021-02-26 | 2020-03-02 | 2019-03-01 | 2018-02-23 | 2017-02-24 | 2016-02-24 | 2015-02-25 | 2014-03-03 | 2013-03-08 | 2012-03-26 | 2011-03-31 | 2010-03-16 | 2009-03-13 | 2008-03-17 | 2007-03-30 | 2006-04-03 | 2005-04-04 | 2004-03-29 | 2003-04-09 | 2002-04-16 | 2001-04-02 | 2000-03-30 | 1999-04-15 | 1997-08-13 | 1996-08-08 | 1995-04-30 | 1994-04-30 | 1993-04-30 | 1992-04-30 | |
| Revenue | 1391582000 | 1222658000 | 1121851000 | 1072770000 | 939351000 | 823816000 | 751916000 | 685289000 | 546544000 | 369276000 | 301159000 | 269939000 | 225861000 | 239923232 | 210642129 | 182667296 | 188514481 | 65147750 | 19661817 | 7998773 | 6480016 | 9262108 | 13439655 | 9146016 | 8100000 | 8500000 | 100000 | 400000 | 1000000 | 1200000 | 400000 | 100000 | |
| Cost of Revenue | 0 | 0 | 88066000 | 90627000 | 0 | 99161000 | 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 | |
| Gross Profit | 1391582000 | 1222658000 | 1033785000 | 982143000 | 939351000 | 724655000 | 751916000 | 685289000 | 546544000 | 369276000 | 301159000 | 269939000 | 225861000 | 239923232 | 210642129 | 182667296 | 188514481 | 65147750 | 19661817 | 7998773 | 6480016 | 9262108 | 13439655 | 9146016 | 8100000 | 8500000 | 100000 | 400000 | 1000000 | 1200000 | 400000 | 100000 | |
| Operating Expenses | 1391582001 | 1235171000 | 1013003000 | 966413000 | 883806000 | 571436000 | 581084000 | 522406000 | 371521000 | 241672000 | 200603000 | 217380000 | 192143000 | 177645429 | 164479305 | 116660531 | 98964692 | 38483650 | 13610375 | 8258906 | 6761544 | 9191057 | 16479005 | 10634180 | 6900000 | 6400000 | 4900000 | 1900000 | 2300000 | 1100000 | 1300000 | 500000 | |
| 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 | 0 | |
| Selling, General and Administrative | 96055000 | 90638000 | 88066000 | 90525000 | 94650000 | 98815000 | 91810000 | 221177000 | 183782000 | 118397000 | 91988000 | 91193000 | 67834000 | 64289954 | 58346170 | 35322405 | 39165022 | 13485562 | 4012391 | 5984871 | 5787055 | 4552897 | 8711025 | 6472519 | 3700000 | 3900000 | 400000 | 1300000 | 1700000 | 1800000 | 900000 | 300000 | |
| Other Operating Expenses | 1295527001 | 1144533000 | 924937000 | 875888000 | 789156000 | 472621000 | 489274000 | 301229000 | 187739000 | 123275000 | 108615000 | 126187000 | 124309000 | 113355475 | 106133135 | 81338126 | 59799670 | 24998088 | 9597984 | 2274035 | 974489 | 4638160 | 7767980 | 4161661 | 3200000 | 2500000 | 4500000 | 600000 | 600000 | -700000 | 400000 | 200000 | |
| Operating Income | -1 | -12513000 | 20782000 | 15730000 | 55545000 | 153219000 | 170832000 | 162883000 | 175023000 | 127604000 | 100556000 | 52559000 | 33718000 | 62277803 | 46162824 | 66006765 | 89549789 | 26664100 | 6051442 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 1200000 | 2100000 | -4800000 | -1500000 | -1300000 | 100000 | -900000 | -400000 | |
| Net Interest(Non Operating) | -6531000 | 0 | -14000 | -7000 | 0 | -346000 | -348000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260133 | 281528 | -71051 | 3039350 | 1488164 | 0 | 0 | 2400000 | 1500000 | 1300000 | -100000 | -100000 | -100000 | |
| Interest Income | 0 | 6609000 | 638000 | 95000 | 248000 | 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 | |
| Interest Expense | 6531000 | 6609000 | 652000 | 102000 | 248000 | 346000 | 348000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 0 | 0 | -2400000 | -1500000 | -1300000 | 100000 | 100000 | 100000 | |
| Equity & Other Income/(Expense) | 94880001 | -14734000 | 7645000 | 8508000 | 7972000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57209 | 0 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 0 | 0 | 0 | -1500000 | -1300000 | -1400000 | 0 | 500000 | |
| Income Before Tax | 88349000 | -27247000 | 28413000 | 24231000 | 63517000 | 152873000 | 170484000 | 162883000 | 175023000 | 127604000 | 100556000 | 52559000 | 33718000 | 62277803 | 46162824 | 66006765 | 89549789 | 26721309 | 6051442 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 1200000 | 2100000 | -2400000 | -1500000 | -1300000 | -1400000 | -1000000 | 0 | |
| Income Tax Expense | 21526000 | -4990000 | 8006000 | 5126000 | 17003000 | 35822000 | 63549000 | 63473000 | 68539000 | 54616000 | 41579000 | 22247000 | 13609000 | 25294041 | 17375526 | 25969442 | 35547501 | 9477240 | -455155 | 260133 | 281528 | -71051 | 3039350 | 1488164 | 0 | 0 | 2400000 | 1500000 | 1300000 | 1400000 | 1000000 | 500000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57209 | 0 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 0 | 0 | -2400000 | -1500000 | -1300000 | -1400000 | -1000000 | 0 | |
| Net Income | 66823000 | -22257000 | 20407000 | 19105000 | 46514000 | 117051000 | 106935000 | 99410000 | 106484000 | 72988000 | 58977000 | 30312000 | 20109000 | 36983762 | 28787298 | 40037323 | 54002288 | 17186860 | 6506597 | -260133 | -281528 | 71051 | -3039350 | -1488164 | 1200000 | 2100000 | -2400000 | -1500000 | -1300000 | -1400000 | -1000000 | -500000 | |
| Depreciation and Amortization | 7313000 | 7296000 | 6913000 | 5107000 | 4957000 | 4820000 | 4058000 | 3242000 | 2033000 | 1194000 | 1012000 | 840000 | 639000 | 831159 | 490059 | 707040 | 371663 | 373533 | 377748 | 390247 | 268953 | 236316 | 157308 | 98455 | 200000 | 0 | 2400000 | -300000 | -300000 | -1400000 | -200000 | 0 | |
| EBITDA | 7312999 | -5217000 | 27695000 | 20837000 | 60502000 | 158039000 | 174890000 | 166125000 | 177056000 | 128798000 | 101568000 | 53399000 | 34357000 | 63108962 | 46652883 | 66713805 | 89921452 | 27037633 | 6429190 | 130114 | -12575 | 307367 | -2882042 | -1389709 | 1400000 | 2100000 | -2400000 | -1800000 | -1600000 | -1300000 | -1100000 | -400000 | |
| Earnings Per Share (EPS) | 2.24 | -0.72 | 0.65 | 0.6 | 1.37 | 3.36 | 3.07 | 2.85 | 3.06 | 2.17 | 1.64 | 0.76 | 0.51 | 0.95 | 0.76 | 1.07 | 1.52 | 0.5 | 0.2 | -0.0086 | -0.0118 | 0.0091 | -0.21 | -0.1 | 0.0755 | 0.13 | -0.11 | -0.0699 | -0.0606 | -0.0652 | -0.0466 | -0.0233 | |
| Diluted Earnings Per Share | 2.22 | -0.72 | 0.65 | 0.6 | 1.36 | 3.27 | 2.99 | 2.79 | 2.97 | 2.08 | 1.56 | 0.75 | 0.5 | 0.91 | 0.71 | 0.99 | 1.31 | 0.44 | 0.19 | -0.0086 | -0.0118 | 0.0088 | -0.21 | -0.1 | 0.0755 | 0.13 | -0.11 | -0.0681 | -0.059 | -0.0635 | -0.0454 | -0.0227 | |
| Weighted Average Shares Outstanding | 29829000 | 30751000 | 31218000 | 31884000 | 33893000 | 34856000 | 34841000 | 34919000 | 34799000 | 33569000 | 35866000 | 39614000 | 39184000 | 39113000 | 37617885 | 37418253 | 35550503 | 34409415 | 32807521 | 30214169 | 23777515 | 15600921 | 14698000 | 14788000 | 15900000 | 16600000 | 21468000 | 21468000 | 21468000 | 21468000 | 21468000 | 21468000 | |
| Diluted Weighted Average Shares Outstanding | 30147000 | 30751000 | 31307000 | 31972000 | 34233000 | 35786000 | 35809000 | 35650000 | 35884000 | 35150000 | 37776000 | 40616000 | 40442000 | 40579000 | 40471524 | 40274507 | 41360020 | 39078643 | 33945639 | 30214169 | 23777515 | 16173956 | 14698000 | 14788000 | 15900000 | 16600000 | 22036000 | 22036000 | 22036000 | 22036000 | 22036000 | 22036000 |
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