CMG 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 12-31	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
Report Filing:	2024-02-08	2023-02-09	2022-02-11	2021-02-10	2020-02-05	2019-02-08	2018-02-08	2017-02-07	2016-02-05	2015-02-04	2014-02-05	2013-02-08	2012-02-10	2011-02-17	2010-02-19	2009-02-19	2008-02-26	2007-02-23	2006-03-17	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	9871649000	8634652000	7547061000	5984634000	5586369000	4864985000	4476412000	3904384000	4501223000	4108269000	3214591000	2731224000	2269548000	1835922000	1518417000	1331968000	1085782000	822930000	627695000	470721000	315520000	204645000	131598000
Cost of Revenue	7285557000	6572533000	5840052000	4943553000	4443879000	3953993000	3720196000	3406170000	3326936000	2990513000	2359822000	1990884000	1680321000	1346517000	1139898000	1045041000	843213000	650681000	511621000	218422000	0	0	0
Gross Profit	2586092000	2062119000	1707009000	1041081000	1142490000	910992000	756216000	498214000	1174287000	1117756000	854769000	740340000	589227000	489405000	378519000	286927000	242569000	172249000	116074000	252299000	315520000	204645000	131598000
Operating Expenses	1028279000	901716000	902066000	750917000	698532000	652624000	485422000	463647000	410698000	406956000	322049000	284475000	238665000	201574000	174814000	162888000	134386000	110297000	85080000	246193000	323455000	222277000	156320000
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
Selling, General and Administrative	633584000	564191000	606854000	466291000	451552000	375460000	296388000	276240000	250214000	273897000	203733000	183409000	157921000	126357000	107550000	89155000	75038000	65284000	53935000	222713000	34189000	25803000	20687000
Other Operating Expenses	394695000	337525000	295212000	284626000	246980000	277164000	189034000	187407000	160484000	133059000	118316000	101066000	80744000	75217000	67264000	73733000	59348000	45013000	31145000	23480000	289266000	196474000	135633000
Operating Income	1557813000	1160403000	804943000	290164000	443958000	258368000	270794000	34567000	763589000	710800000	532720000	455865000	350562000	287831000	203705000	124039000	108183000	61952000	30994000	6106000	-7935000	-17632000	-24722000
Net Interest(Non Operating)	62693000	0	7820000	3617000	14327000	0	0	-4172000	-6278000	-3503000	-1751000	-1820000	-857000	1230000	520000	3167000	6411000	6845000	826000	0	0	0	0
Interest Income	62693000	21128000	7820000	3617000	14327000	0	0	0	0	0	0	0	2088000	1499000	925000	3469000	6115000	6574000	36000	0	0	0	0
Interest Expense	0	21128000	0	0	0	0	0	4172000	6278000	3503000	1751000	1820000	2945000	269000	405000	302000	-296000	-271000	-790000	0	0	0	0
Equity & Other Income/(Expense)	0	21128000	0	0	0	10068000	4949000	8344000	12556000	7006000	3502000	3640000	0	0	0	0	-592000	-542000	-1580000	20000	221000	343000	722000
Income Before Tax	1620506000	1181531000	812763000	293781000	458285000	268436000	275743000	38739000	769867000	714303000	534471000	457685000	349705000	289061000	204225000	127206000	114002000	68255000	30240000	6126000	-7714000	-17289000	-24000000
Income Tax Expense	391769000	282430000	159779000	-61985000	108127000	91883000	99490000	15801000	294265000	268929000	207033000	179685000	134760000	110080000	77380000	49004000	43439000	26832000	-7456000	-20000	274176000	185214000	126903000
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	20000	-274176000	-185214000	-126903000
Net Income	1228737000	899101000	652984000	355766000	350158000	176553000	176253000	22938000	475602000	445374000	327438000	278000000	214945000	178981000	126845000	78202000	70563000	41423000	37696000	6126000	-7714000	-17289000	-24000000
Depreciation and Amortization	319394000	329104000	293239000	484226000	422918000	201979000	163348000	146368000	130368000	110474000	96054000	84130000	74938000	68921000	61308000	52770000	43595000	34253000	28026000	21802000	15090000	11260000	8730000
EBITDA	1877207000	1489507000	1098182000	774390000	866876000	460347000	434142000	180935000	893957000	821274000	628774000	539995000	425500000	356752000	265013000	176809000	151778000	96205000	59020000	27908000	7155000	-6372000	-15992000
Earnings Per Share (EPS)	44.59	32.28	23.21	12.74	12.62	6.35	6.19	0.78	15.3	14.35	10.58	8.82	6.89	5.73	3.99	2.39	2.16	1.29	1.43	0.24	-0.34	-0.87	-1.49
Diluted Earnings Per Share	44.34	32.04	22.9	12.52	12.38	6.31	6.17	0.77	15.1	14.13	10.47	8.75	6.76	5.64	3.95	2.36	2.13	1.28	1.43	0.24	-0.34	-0.87	-1.49
Weighted Average Shares Outstanding	27555000	27851000	28132000	27917000	27740000	27823000	28491000	29265000	31092000	31038000	30957000	31513000	31217000	31234000	31766000	32766000	32672000	32051000	26281000	25454000	22384000	19931000	16063000
Diluted Weighted Average Shares Outstanding	27710000	28062000	28511000	28416000	28295000	27962000	28561000	29770000	31494000	31512000	31281000	31783000	31775000	31735000	32102000	33146000	33146000	32465000	26374000	25454000	22384000	19931000	16063000

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