CSU.TO Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
Report Filing: 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
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Revenue 2354000000 2321000000 2126000000 2039000000 1918000000 1848000000
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Cost of Revenue 250000000 263000000 250000000 235000000 220000000 229000000
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Gross Profit 2104000000 2058000000 1876000000 1804000000 1698000000 1619000000
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Operating Expenses 1782000000 2009000000 1613000000 1669000000 1704000000 1372000000
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Research & Development 514000000 560000000 304000000 298000000 396000000 427000000
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Selling, General and Administrative 1457000000 1373000000 1258000000 1258000000 1206000000 1100000000
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Other Operating Expenses -189000000 76000000 51000000 113000000 102000000 -155000000
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Operating Income 322000000 49000000 263000000 135000000 -6000000 247000000
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Net Interest(Non Operating) -52000000 -49000000 -41000000 1000000 -29000000 3000000
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Interest Income 6000000 3000000 0 41000000 1000000 32000000
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Interest Expense 58000000 52000000 41000000 40000000 30000000 29000000
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Equity & Other Income/(Expense) -145000000 -7000000 14000000 -57000000 -8000000 -46000000
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Income Before Tax 125000000 -7000000 236000000 79000000 -43000000 204000000
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Income Tax Expense 52000000 44000000 67000000 53000000 40000000 42000000
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Income Attributable to Non-Controlling Interest -32000000 -241000000 -8000000 -77000000 0 10000000
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Net Income 105000000 190000000 177000000 103000000 -83000000 152000000
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Depreciation and Amortization 286000000 281000000 255000000 253000000 232000000 223000000
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EBITDA 608000000 330000000 518000000 388000000 226000000 470000000
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Earnings Per Share (EPS) 4.95 8.96 8.36 4.88 -3.92 7.17
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Diluted Earnings Per Share 4.95 8.96 8.36 4.88 -3.92 7.17
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Weighted Average Shares Outstanding 21191530 21200000 21191530 21191530 21191530 21191530
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Diluted Weighted Average Shares Outstanding 21191530 21200000 21191530 21191530 21191530 21191530
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