BGFV Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	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 12-30	2011 12-31	2010 12-31	2009 12-31	2008 12-28	2007 12-30	2006 12-31	2005 12-31	2005 01-02	2003 12-28	2002 12-29	2001 12-31	2000 12-31
Report Filing:	2024-02-28	2023-03-01	2022-03-02	2021-03-03	2020-02-26	2019-02-27	2018-02-28	2017-03-01	2016-03-02	2015-02-25	2014-02-26	2013-02-27	2012-02-29	2011-03-02	2010-03-02	2009-02-27	2008-03-10	2007-03-09	2006-03-16	2005-09-06	2004-03-12	2003-03-31	2001-12-31	2000-12-31
Revenue	884745000	995538000	1161820000	1041212000	996495000	987581000	1009635000	1021235000	1029098000	977860000	993323000	940490000	902134000	896813000	895542000	864650000	898292000	876805000	813978000	782215000	709740000	667469000	622481000	571858000
Cost of Revenue	598901000	654323000	725991000	692041000	684473000	686732000	686303000	696777000	704134000	664411000	664583000	637721000	610531000	599101000	597792000	579165000	589150000	565888000	525768000	496633000	453814000	429858000	407679000	377808000
Gross Profit	285844000	341215000	435829000	349171000	312022000	300849000	323332000	324458000	324964000	313449000	328740000	302769000	291603000	297712000	297750000	285485000	309142000	310917000	288210000	285582000	255926000	237611000	214802000	194050000
Operating Expenses	296578000	326173000	299812000	291720000	317001000	302076000	306990000	294971000	298425000	288274000	281313000	276797000	272436000	263488000	260068000	257883000	256180000	252458000	238367000	221377000	197210000	184834000	172590000	154801000
Research & Development	0	2000000	2100000	2900000	3000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	296578000	307700000	299812000	275406000	297193000	302076000	306990000	294971000	298425000	288274000	281313000	276797000	272436000	263488000	260068000	257883000	256180000	235343000	222841000	209081000	186798000	174868000	160044000	145337000
Other Operating Expenses	0	16473000	-2100000	13414000	16808000	0	0	0	0	0	0	0	0	0	0	0	0	17115000	15526000	12296000	10412000	9966000	12546000	9464000
Operating Income	-10734000	15042000	136017000	57451000	-4979000	-1227000	16342000	29487000	26539000	25175000	47427000	25972000	19167000	34224000	37682000	27602000	52962000	58459000	49843000	64205000	58716000	52777000	42212000	39249000
Net Interest(Non Operating)	306000	0	0	0	0	-3374000	-1644000	-1551000	-1791000	-1667000	-1745000	-2202000	-2561000	-2108000	-2465000	-5198000	-6614000	-7516000	-5839000	-6841000	-11405000	-19629000	0	0
Interest Income	153000	572000	893000	1880000	3046000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	-153000	572000	893000	1880000	3046000	3374000	1644000	1551000	1791000	1667000	1745000	2202000	2561000	2108000	2465000	5198000	6614000	7516000	5839000	6841000	11405000	19629000	0	0
Equity & Other Income/(Expense)	-153000	17901000	-893000	16934000	16762000	0	0	0	0	0	0	0	0	0	0	0	0	0	1462000	-2067000	-3434000	3804000	-19629000	-21860000
Income Before Tax	-10581000	32943000	135124000	74385000	11783000	-4601000	14698000	27936000	24748000	23508000	45682000	23770000	16606000	32116000	35217000	22404000	46348000	50943000	45466000	55297000	43877000	36952000	22583000	17389000
Income Tax Expense	-3498000	6809000	32738000	18445000	3338000	-1070000	13594000	11050000	9451000	8632000	17736000	8855000	4933000	11554000	13406000	8500000	18257000	20108000	17927000	21778000	17587000	15175000	9218000	-7088
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2695000	-1600000	7095088
Net Income	-7083000	26134000	102386000	55940000	8445000	-3531000	1104000	16886000	15297000	14876000	27946000	14915000	11673000	20562000	21811000	13904000	28091000	30835000	27539000	33519000	26290000	19082000	14965000	10301000
Depreciation and Amortization	18910000	18473000	18275000	18814000	19808000	19735000	19222000	19130000	21410000	21505000	20192000	18895000	18544000	18627000	19400000	19187000	17736000	17266000	15907000	12707000	11006000	12257000	13963000	9464000
EBITDA	8176000	33515000	154292000	76265000	14829000	18508000	35564000	48617000	47949000	46680000	67619000	44867000	37711000	52851000	57082000	46789000	70698000	75725000	65750000	76912000	69722000	65034000	56175000	48713000
Earnings Per Share (EPS)	-0.33	1.21	4.72	2.63	0.4	-0.17	0.05	0.78	0.7	0.68	1.28	0.7	0.54	0.95	1.02	0.64	1.25	1.36	1.21	1.48	1.03	0.51	0.47	0.29
Diluted Earnings Per Share	-0.33	1.18	4.55	2.58	0.4	-0.17	0.05	0.77	0.7	0.67	1.27	0.69	0.53	0.94	1.01	0.64	1.25	1.35	1.21	1.47	1.03	0.48	0.42	0.24
Weighted Average Shares Outstanding	21749000	21634000	21670000	21260000	21103000	20770588	21439000	21607000	21741000	21933000	21765000	21394000	21656000	21552000	21434000	21608000	22465000	22691000	22680000	22669000	22651000	18358000	14247000	13525000
Diluted Weighted Average Shares Outstanding	21749000	22089000	22512000	21663000	21149000	20977000	21585000	21816000	21927000	22133000	22083000	21616000	21869000	21890000	21657000	21619000	22559000	22795000	22802000	22792000	22753000	19476000	16090000	16094000

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