KSPN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 01-28 |
2022 01-29 |
2021 01-30 |
2020 02-01 |
2019 02-02 |
2018 02-03 |
2017 01-28 |
2016 01-30 |
2015 01-31 |
2014 02-01 |
2013 02-02 |
2012 01-28 |
2011 01-29 |
2010 01-30 |
2009 01-31 |
2008 02-02 |
2007 02-03 |
2006 01-28 |
2005 01-29 |
2004 01-31 |
2003 02-01 |
2002 02-02 |
2001 02-03 |
2000 01-29 |
1999 01-30 |
1998 01-31 |
1997 02-01 |
1996 01-31 |
1995 01-28 |
1994 01-31 |
1993 01-31 |
1992 01-31 |
1991 01-31 |
1990 01-31 |
1989 01-31 |
1988 01-31 |
1987 01-31 |
1986 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-28 | 2022-04-29 | 2021-04-30 | 2020-06-15 | 2019-05-14 | 2018-05-04 | 2017-04-13 | 2016-04-14 | 2015-04-16 | 2014-04-17 | 2013-04-18 | 2012-04-12 | 2011-04-14 | 2010-04-15 | 2009-04-16 | 2008-04-17 | 2007-04-19 | 2006-04-13 | 2005-04-14 | 2004-04-15 | 2003-05-02 | 2002-05-03 | 2001-05-04 | 2000-04-28 | 1999-04-30 | 1998-03-30 | 1997-05-02 | 1996-01-31 | 1995-04-28 | 1994-01-31 | 1993-01-31 | 1992-01-31 | 1991-01-31 | 1990-01-31 | 1989-01-31 | 1988-01-31 | 1987-01-31 | 1986-01-31 | |
| Revenue | 128228000 | 143713000 | 158345000 | 325935000 | 418190000 | 442856000 | 353470000 | 334661000 | 358490000 | 393659000 | 458544000 | 542589000 | 652416000 | 813988000 | 987625000 | 1265658000 | 1471157000 | 1238486000 | 1365133000 | 1330626000 | 1281869000 | 1388032000 | 1414589000 | 1358132000 | 698500000 | 571300000 | 481700000 | 517000000 | 536800000 | 492600000 | 454900000 | 411100000 | 356600000 | 312800000 | 268300000 | 183300000 | 130400000 | 55300000 | |
| Cost of Revenue | 103838000 | 110940000 | 142041000 | 229836000 | 289656000 | 298513000 | 218811000 | 204089000 | 222572000 | 245755000 | 286422000 | 344435000 | 433036000 | 552327000 | 656730000 | 819911000 | 951935000 | 806873000 | 869999000 | 842726000 | 815071000 | 935256000 | 879633000 | 823644000 | 414900000 | 360300000 | 307900000 | 339800000 | 340400000 | 306800000 | 266300000 | 243300000 | 210800000 | 187100000 | 236600000 | 108800000 | 77000000 | 32500000 | |
| Gross Profit | 24390000 | 32773000 | 16304000 | 96099000 | 128534000 | 144343000 | 134659000 | 130572000 | 135918000 | 147904000 | 172122000 | 198154000 | 219380000 | 261661000 | 330895000 | 445747000 | 519222000 | 431613000 | 495134000 | 487900000 | 466798000 | 452776000 | 534956000 | 534488000 | 283600000 | 211000000 | 173800000 | 177200000 | 196400000 | 185800000 | 188600000 | 167800000 | 145800000 | 125700000 | 31700000 | 74500000 | 53400000 | 22800000 | |
| Operating Expenses | 39814000 | 42391000 | 22029000 | 129291000 | 224880000 | 195244000 | 138977000 | 126002000 | 132143000 | 137529000 | 135822000 | 192653000 | 244749000 | 310710000 | 395960000 | 501117000 | 519246000 | 426854000 | 450162000 | 459441000 | 506807000 | 422737000 | 454711000 | 406942000 | 215900000 | 172000000 | 151300000 | 167700000 | 176500000 | 163300000 | 161400000 | 141800000 | 117100000 | 96900000 | 6800000 | 54000000 | 38800000 | 16500000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 38581000 | 42391000 | 22029000 | 117828000 | 152285000 | 153444000 | 130166000 | 121334000 | 128237000 | 133801000 | 154789000 | 192653000 | 244749000 | 310710000 | 380802000 | 470386000 | 519246000 | 426854000 | 450162000 | 459441000 | 465893000 | 422737000 | 416990000 | 371998000 | 196400000 | 155700000 | 136100000 | 150600000 | 158600000 | 147600000 | 147100000 | 129000000 | 106700000 | 89500000 | 0 | 48700000 | 34700000 | 15100000 | |
| Other Operating Expenses | 1233000 | 0 | 0 | 11463000 | 72595000 | 41800000 | 8811000 | 4668000 | 3906000 | 3728000 | -18967000 | 0 | 0 | 0 | 15158000 | 30731000 | 0 | 0 | 0 | 0 | 40914000 | 0 | 37721000 | 34944000 | 19500000 | 16300000 | 15200000 | 17100000 | 17900000 | 15700000 | 14300000 | 12800000 | 10400000 | 7400000 | 6800000 | 5300000 | 4100000 | 1400000 | |
| Operating Income | -15424000 | -9618000 | -5725000 | -33192000 | -96346000 | -50901000 | -4318000 | 4570000 | 3775000 | 10375000 | 36300000 | 5501000 | -25369000 | -49049000 | -65065000 | -55370000 | -24000 | 4759000 | 44972000 | 28459000 | -40009000 | 30039000 | 80245000 | 127546000 | 67700000 | 39000000 | 22500000 | 9500000 | 19900000 | 22500000 | 27200000 | 26000000 | 28700000 | 28800000 | 24900000 | 20500000 | 14600000 | 6300000 | |
| Net Interest(Non Operating) | -3577000 | -1867000 | -1709000 | -884000 | -723000 | -332000 | -775000 | -1699000 | -1881000 | -1930000 | -2318000 | -3429000 | -3557000 | -2910000 | -4098000 | -5504000 | -5504000 | -2954000 | -2444000 | -2147000 | -2349000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 3577000 | 1867000 | 1709000 | 884000 | 723000 | 332000 | 775000 | 1699000 | 1881000 | 1930000 | 2318000 | 3429000 | 3557000 | 2910000 | 4098000 | 5504000 | 5504000 | 2954000 | 2444000 | 2147000 | 2349000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 3481000 | 0 | -24347000 | 227000 | 8881000 | 1081000 | -1000 | 0 | 0 | 0 | 240000 | -1762000 | -3475000 | 180000 | -586000 | 4435000 | 2171000 | 1039000 | 718000 | 1231000 | -357000 | 3415000 | -24883000 | -1100000 | -4900000 | -10800000 | -49200000 | -30600000 | -6100000 | -5500000 | -6000000 | -4800000 | -6900000 | -2600000 | -1500000 | -1200000 | -500000 | |
| Income Before Tax | -19001000 | -8004000 | -7434000 | -58423000 | -96842000 | -42352000 | -4012000 | 2870000 | 1894000 | 8445000 | 33982000 | 2312000 | -30688000 | -55434000 | -68983000 | -61460000 | -1093000 | 3976000 | 43567000 | 27030000 | -41127000 | 29682000 | 83660000 | 102663000 | 66600000 | 34100000 | 11700000 | -39700000 | -10700000 | 16400000 | 21700000 | 20000000 | 23900000 | 21900000 | 22300000 | 19000000 | 13400000 | 5800000 | |
| Income Tax Expense | 43000 | 27000 | -3542000 | 321000 | 80000 | 201000 | -6773000 | 181000 | 116000 | 168000 | 248000 | 150000 | 275000 | -12985000 | -28000 | 37975000 | -2041000 | 1090000 | 4892000 | 8302000 | -9341000 | 12891000 | 43510000 | 41270000 | 26000000 | 13500000 | 4600000 | -14300000 | -4400000 | 6600000 | 8400000 | 8000000 | 9400000 | 8600000 | 8800000 | 8200000 | 6600000 | 2800000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10721000 | 2277000 | -3166000 | -4339000 | 13684000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -19044000 | -8031000 | -3892000 | -58744000 | -96922000 | -42553000 | 2761000 | 2689000 | 1778000 | 8277000 | 33734000 | 2162000 | -30963000 | -42449000 | -68955000 | -99435000 | 11669000 | 609000 | 41841000 | 23067000 | -45470000 | 16791000 | 40150000 | 61393000 | 40600000 | 20600000 | 7100000 | -25400000 | -6300000 | 9800000 | 13300000 | 12000000 | 14500000 | 13300000 | 13500000 | 10800000 | 6800000 | 3000000 | |
| Depreciation and Amortization | 1873000 | 2694000 | 2708000 | 11099000 | 9116000 | 13498000 | 8811000 | 4668000 | 3906000 | 3728000 | 3783000 | 6630000 | 12158000 | 16471000 | 23358000 | 39051000 | 37212000 | 36735000 | 38952000 | 39646000 | 42328000 | 41792000 | 37721000 | 34944000 | 19500000 | 16300000 | 15200000 | 17100000 | 17900000 | 15700000 | 14300000 | 12800000 | 10400000 | 7400000 | 6800000 | 5300000 | 4100000 | 1400000 | |
| EBITDA | -13551000 | -6924000 | -3017000 | -22093000 | -87230000 | -37403000 | 4493000 | 9238000 | 7681000 | 14103000 | 40083000 | 12131000 | -13211000 | -32578000 | -41707000 | -16319000 | 37188000 | 41494000 | 83924000 | 68105000 | 2319000 | 71831000 | 117966000 | 162490000 | 87200000 | 55300000 | 37700000 | 26600000 | 37800000 | 38200000 | 41500000 | 38800000 | 39100000 | 36200000 | 31700000 | 25800000 | 18700000 | 7700000 | |
| Earnings Per Share (EPS) | -5.47 | -3.28 | -2.1 | -32.35 | -53.43 | -23.52 | 2 | 1.8 | 1.2 | 5 | 21.4 | 1.4 | -19.71 | -27.06 | -44.17 | -64.06 | 7.6 | 0.4 | 24.2 | 12.4 | -22.61 | 8 | 16.8 | 23.4 | 23.8 | 14 | 4.8 | -17.4 | -4.2 | 6.8 | 9.4 | 8.8 | 10.6 | 9.8 | 10 | 8 | 5.4 | 2.6 | |
| Diluted Earnings Per Share | -5.47 | -3.28 | -2.1 | -32.35 | -53.43 | -23.52 | 2 | 1.8 | 1.2 | 5 | 21.2 | 1.4 | -19.71 | -27.06 | -44.17 | -64.06 | 7.2 | 0.4 | 23 | 12 | -22.61 | 7.8 | 16.6 | 23 | 22.8 | 13.2 | 4.8 | -17.4 | -4.2 | 6.6 | 9.4 | 8.8 | 10.6 | 9.8 | 10 | 8 | 5.4 | 2.6 | |
| Weighted Average Shares Outstanding | 3482000 | 2448000 | 1849000 | 1816000 | 1814000 | 1803093 | 1608100 | 1558350 | 1587200 | 1629200 | 1578850 | 1576000 | 1570850 | 1568500 | 1561150 | 1552300 | 1539850 | 1598100 | 1726550 | 1871100 | 2011200 | 2096900 | 2424900 | 2622850 | 2555250 | 1474150 | 1479167 | 1459770 | 1500000 | 1441176 | 1414894 | 1363636 | 1367925 | 1357143 | 1350000 | 1350000 | 1259259 | 1153846 | |
| Diluted Weighted Average Shares Outstanding | 3482000 | 2448000 | 1849000 | 1816000 | 1814000 | 1809550 | 1616050 | 1566150 | 1594850 | 1643100 | 1593900 | 1601800 | 1570850 | 1568500 | 1561150 | 1552300 | 1599300 | 1606600 | 1814850 | 1910450 | 2011200 | 2127650 | 2424900 | 2667700 | 2676500 | 1551600 | 1479167 | 1459770 | 1500000 | 1484848 | 1414894 | 1363636 | 1367925 | 1357143 | 1350000 | 1350000 | 1259259 | 1153846 |
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