ATHM 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-25 | 2023-04-25 | 2022-04-25 | 2021-03-02 | 2020-04-03 | 2019-04-12 | 2018-04-13 | 2017-04-25 | 2016-03-17 | 2015-03-27 | 2014-03-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | |
| Revenue | 7184135000 | 6940828000 | 7237004000 | 8658559000 | 8420751000 | 7233151000 | 6210181000 | 5961621000 | 3463975000 | 2132949000 | 1216548000 | 732520000 | 433189000 | 252934000 | |
| Cost of Revenue | 1411881000 | 1235173000 | 1047892000 | 961170000 | 960292000 | 820288000 | 1358685000 | 2393165000 | 669121000 | 381498000 | 252236000 | 178240000 | 130565000 | 83897000 | |
| Gross Profit | 5772254000 | 5705655000 | 6189112000 | 7697389000 | 7460459000 | 6412863000 | 4851496000 | 3568456000 | 2794854000 | 1751451000 | 964312000 | 554280000 | 302624000 | 169037000 | |
| Operating Expenses | 4634829000 | 5658708000 | 4838664000 | 4549362000 | 4224667000 | 3543938000 | 2808243000 | 2415087000 | 1595047000 | 847216000 | 409408000 | 255814000 | 130506000 | 72868000 | |
| Research & Development | 1348472000 | 1417094000 | 1398037000 | 1364227000 | 1291054000 | 1135247000 | 878773000 | 571354000 | 273908000 | 158395000 | 81651000 | 42865000 | 16459000 | 6205000 | |
| Selling, General and Administrative | 3550458000 | 3368546000 | 3303704000 | 3628350000 | 3411312000 | 2750082000 | 1929470000 | 1843733000 | 1321139000 | 688821000 | 327757000 | 212949000 | 114047000 | 66663000 | |
| Other Operating Expenses | -264101000 | 873068000 | 136923000 | -443215000 | -477699000 | -341391000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 1137425000 | 46947000 | 1350448000 | 3148027000 | 3235792000 | 2868925000 | 2043253000 | 1153369000 | 1199807000 | 904235000 | 554904000 | 298466000 | 172118000 | 96169000 | |
| Net Interest(Non Operating) | 831006000 | 0 | 395245000 | 537389000 | 469971000 | 358811000 | 220282000 | 88168000 | 63218000 | 34682000 | 10668000 | 0 | 1167000 | 0 | |
| Interest Income | 831006000 | 565090000 | 395245000 | 537389000 | 469971000 | 358811000 | 220282000 | 88168000 | 63218000 | 34682000 | 11082000 | 0 | 1167000 | 0 | |
| Interest Expense | 0 | 565090000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 29133000 | 1715899000 | 431465000 | -16904000 | -4757000 | 13685000 | -1994000 | 7315000 | 13166000 | 2544000 | 2884000 | 5403000 | 509000 | 110000 | |
| Income Before Tax | 1997564000 | 1762846000 | 2177158000 | 3668512000 | 3701006000 | 3241421000 | 2261541000 | 1248852000 | 1276191000 | 941461000 | 568456000 | 303869000 | 173794000 | 96279000 | |
| Income Tax Expense | 72155000 | -61780000 | 34006000 | 260945000 | 500361000 | 377890000 | 267082000 | 32629000 | 285542000 | 192781000 | 112294000 | 90988000 | 38348000 | 15853000 | |
| Income Attributable to Non-Controlling Interest | -107972000 | -120160000 | -417206000 | 131909000 | 679000 | -7484000 | -7160000 | -11691000 | 0 | 0 | 0 | 0 | 4182000 | -7612000 | |
| Net Income | 2033381000 | 1944786000 | 2560358000 | 3275658000 | 3199966000 | 2871015000 | 2001619000 | 1227914000 | 990649000 | 748680000 | 456162000 | 212881000 | 131264000 | 88038000 | |
| Depreciation and Amortization | 352574000 | 1200575000 | 431164000 | 170274000 | 118603000 | 101893000 | 88838000 | 69804000 | 56584000 | 41137000 | 31798000 | 24504000 | 35681000 | 52553000 | |
| EBITDA | 1489999000 | 1247522000 | 1781612000 | 3318301000 | 3354395000 | 2970818000 | 2132091000 | 1223173000 | 1256391000 | 945372000 | 586702000 | 322970000 | 207799000 | 148722000 | |
| Earnings Per Share (EPS) | 15.36 | 14.48 | 17.2 | 27.44 | 26.99 | 24.4 | 17.2 | 10.75 | 8.83 | 7.01 | 4.57 | 2.05 | 1.26 | 0.85 | |
| Diluted Earnings Per Share | 15.32 | 14.48 | 17.16 | 27.32 | 26.77 | 24.08 | 16.95 | 10.58 | 8.57 | 6.64 | 4.37 | 2.05 | 1.26 | 0.85 | |
| Weighted Average Shares Outstanding | 122488043 | 124790141 | 124965441 | 119366817 | 118582096 | 117671971 | 116379846 | 114237600 | 112227405 | 106735303 | 99898154 | 100415613 | 103963436 | 103963436 | |
| Diluted Weighted Average Shares Outstanding | 122813115 | 124916698 | 125120385 | 119921595 | 119515247 | 119235379 | 118058856 | 116036327 | 115646826 | 112831585 | 104329226 | 103963436 | 103963436 | 103963436 |
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