SWBI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 04-30 |
2022 04-30 |
2021 04-30 |
2020 04-30 |
2019 04-30 |
2018 04-30 |
2017 04-30 |
2016 04-30 |
2015 04-30 |
2014 04-30 |
2013 04-30 |
2012 04-30 |
2011 04-30 |
2010 04-30 |
2009 04-30 |
2008 04-30 |
2007 04-30 |
2006 04-30 |
2005 04-30 |
2004 04-30 |
2003 04-30 |
2002 04-30 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-22 | 2022-06-23 | 2021-06-17 | 2020-06-19 | 2019-06-19 | 2018-06-20 | 2017-06-29 | 2016-06-16 | 2015-06-22 | 2014-06-19 | 2013-06-25 | 2012-06-28 | 2011-06-30 | 2010-07-01 | 2009-06-30 | 2008-06-30 | 2007-07-16 | 2006-07-14 | 2005-08-15 | 2004-07-16 | 2003-12-18 | 2002-07-29 | 2001-04-02 | 1999-12-31 | |
| Revenue | 479242000 | 864126000 | 1059195000 | 678390000 | 638277000 | 606850000 | 903188000 | 722908000 | 551862000 | 626620000 | 587514000 | 411997000 | 392300000 | 406176000 | 334955000 | 295909681 | 236552032 | 160048624 | 125788050 | 119514635 | 99971214 | 76546503 | 13367 | 0 | |
| Cost of Revenue | 324705000 | 489562000 | 610212000 | 443685000 | 412046000 | 411098000 | 527916000 | 429096000 | 356936000 | 367515000 | 369111000 | 284008000 | 276394000 | 274777000 | 237167000 | 203535105 | 160214197 | 110441625 | 84900032 | 80787004 | 70164224 | 56865700 | 5347 | 0 | |
| Gross Profit | 154537000 | 374564000 | 448983000 | 234705000 | 226231000 | 195752000 | 375272000 | 293812000 | 194926000 | 259105000 | 218403000 | 127989000 | 115906000 | 131399000 | 97788000 | 92374576 | 76337835 | 49606999 | 40888018 | 38727631 | 29806990 | 19680803 | 8020 | 0 | |
| Operating Expenses | 106130000 | 122911000 | 129351000 | 184779000 | 188175000 | 168704000 | 175333000 | 135169000 | 105298000 | 108117000 | 85569000 | 83073000 | 196334000 | 89127000 | 170510000 | 68235058 | 51909173 | 35062680 | 29707027 | 33499719 | 26003858 | 17728727 | 2550090 | 1243040 | |
| Research & Development | 7550000 | 7262000 | 7480000 | 12362000 | 12866000 | 11361000 | 10238000 | 10005000 | 6943000 | 5648000 | 4751000 | 4543000 | 5275000 | 4299000 | 2906000 | 1946512 | 1247788 | 348788 | 199042 | 557884 | 905542 | 629189 | 0 | 0 | |
| Selling, General and Administrative | 98580000 | 115649000 | 121871000 | 172500000 | 164913000 | 157343000 | 165095000 | 125164000 | 98355000 | 102469000 | 80818000 | 78530000 | 100556000 | 84828000 | 69361000 | 66288546 | 50661385 | 37801702 | 29507985 | 31940904 | 25098316 | 17099538 | 2550090 | 1243040 | |
| Other Operating Expenses | 0 | 0 | 0 | -83000 | 10396000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90503000 | 0 | 98243000 | 0 | 0 | -3087810 | 0 | 1000931 | 0 | 0 | 0 | 0 | |
| Operating Income | 48407000 | 251653000 | 319632000 | 49926000 | 38056000 | 27048000 | 199939000 | 158643000 | 89628000 | 150988000 | 132834000 | 44916000 | -80428000 | 42272000 | -72722000 | 24139518 | 24428662 | 14544319 | 11180991 | 5227912 | 3803132 | 1952076 | -2542070 | -1243040 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 412000 | -20320000 | 11168000 | 8581000 | -13528000 | -10935000 | -12112000 | -4967000 | -5979000 | -5368000 | -4388000 | -5597000 | 111839102 | 212607042 | 3165586 | -2625918 | -6824719 | 1818868 | -5283857 | 0 | 0 | |
| Interest Income | 331000 | 2135000 | 3919000 | 11625000 | 9790000 | 0 | 0 | 176000 | 395000 | 149000 | 814000 | 1505000 | 315000 | 436000 | 295000 | 121906000 | 216953000 | 112322 | 0 | 0 | 0 | 879923 | 0 | 0 | |
| Interest Expense | 331000 | 2135000 | 3919000 | 11213000 | 30110000 | -11168000 | -8581000 | 13704000 | 11330000 | 12261000 | 5781000 | 7484000 | 5683000 | 4824000 | 5892000 | 10066898 | 4345958 | -3053264 | 2625918 | 6824719 | -1818868 | 6163780 | 0 | 0 | |
| Equity & Other Income/(Expense) | -181000 | 733000 | -1667000 | -110287000 | 11002000 | -20599000 | -17214000 | -22000 | 39000 | -2154000 | 39000 | 78000 | 3275000 | 9467000 | -806000 | -121182990 | -216455940 | -3945709 | 120373 | 2902537 | -2362841 | -2060451 | 2542070 | 1243040 | |
| Income Before Tax | 48226000 | 252386000 | 317965000 | -59949000 | 28738000 | 17617000 | 191306000 | 145093000 | 78732000 | 136722000 | 127906000 | 39015000 | -82521000 | 47351000 | -79125000 | 14795630 | 20579764 | 13764196 | 8675446 | 1305730 | 3259159 | -5392232 | 0 | 0 | |
| Income Tax Expense | 11350000 | 57892000 | 74394000 | 1281000 | 10328000 | -2511000 | 63452000 | 51135000 | 28905000 | 48095000 | 46500000 | 12582000 | 248000 | 14841000 | -14918000 | 5674516 | 7617830 | 5062617 | 3426490 | -83750 | -12404320 | 70598 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -8478000 | 0 | 0 | 0 | 0 | 0 | 214000 | -678000 | 2693000 | 10328000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2542070 | 1243040 | |
| Net Income | 36876000 | 194494000 | 252049000 | -61230000 | 18410000 | 20128000 | 127854000 | 93958000 | 49613000 | 89305000 | 78713000 | 16105000 | -82769000 | 32510000 | -64207000 | 9121114 | 12961934 | 8701579 | 5248956 | 1389480 | 15663479 | -5462830 | -2542070 | -1243040 | |
| Depreciation and Amortization | 31586000 | 32941000 | 33827000 | 54058000 | 53859000 | 52075000 | 50213000 | 41237000 | 30893000 | 21704000 | 16730000 | 16729000 | 14935000 | 13623000 | 12670000 | 12549741 | 7473027 | 4366840 | 2756915 | 1705514 | 987674 | 927502 | 44538 | 7740 | |
| EBITDA | 79993000 | 284594000 | 353459000 | 103984000 | 91915000 | 79123000 | 250152000 | 199880000 | 120521000 | 172692000 | 149564000 | 61645000 | -65493000 | 55895000 | -60052000 | 36689259 | 31901689 | 18911159 | 13937906 | 6933426 | 4790806 | 2879578 | -2497532 | -1235300 | |
| Earnings Per Share (EPS) | 0.8 | 4.12 | 4.62 | -1.11 | 0.34 | 0.37 | 2.29 | 1.72 | 0.92 | 1.52 | 1.21 | 0.25 | -1.37 | 0.56 | -1.37 | 0.23 | 0.33 | 0.24 | 0.17 | 0.03 | 0.58 | -0.26 | -0.23 | -0.15 | |
| Diluted Earnings Per Share | 0.8 | 4.08 | 4.55 | -1.11 | 0.33 | 0.37 | 2.25 | 1.68 | 0.9 | 1.49 | 1.18 | 0.25 | -1.37 | 0.53 | -1.37 | 0.22 | 0.31 | 0.22 | 0.14 | 0.02 | 0.49 | -0.26 | -0.23 | -0.15 | |
| Weighted Average Shares Outstanding | 45844000 | 47227000 | 54613000 | 54983000 | 54483000 | 54061000 | 55930000 | 54765000 | 53988000 | 58668000 | 65155000 | 64788000 | 60622000 | 58195000 | 46802000 | 41938710 | 39655459 | 36586794 | 31361009 | 27742833 | 29860228 | 20878937 | 11021937 | 8426412 | |
| Diluted Weighted Average Shares Outstanding | 46170000 | 47728000 | 55352000 | 54983000 | 55216000 | 54834000 | 56891000 | 55965000 | 55228000 | 60114000 | 66642000 | 67277000 | 60622000 | 65456000 | 46802000 | 41938710 | 41401106 | 39787045 | 36636170 | 30685493 | 35372633 | 20878937 | 11021937 | 8426412 |
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