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Income Statement

Operating Income

Revenue	82.8m USD
Cost of Revenue	-4.3m USD
Gross Profit	78.5m USD
Operating Expenses	-25.4m USD
Operating Income	53.1m USD
Other Expenses	-13.1m USD
Net Income	40.1m USD

Currency: USD

		Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue		57 N/A	57 +0%	59 +3%	61 +4%	68 +11%	69 +2%	69 -1%	69 +1%	65 -7%	65 +1%	66 +1%	67 +1%	68 +2%	68 +0%	69 +1%	70 +1%	70 +0%	72 +2%	73 +2%	73 -1%	73 +0%	72 -1%	72 +1%	73 +1%	74 +0%	69 -7%	67 -2%	66 -2%	66 +0%	73 +10%	75 +3%	78 +5%	80 +2%	80 +0%	81 +1%	81 +1%	82 +1%	83 +2%	84 +1%	83 -1%	83 0%
Gross Profit
Cost of Revenue		(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(2)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(5)	(4)	(4)
Gross Profit		55 N/A	55 0%	56 +3%	59 +4%	65 +11%	67 +2%	66 -1%	67 +1%	62 -7%	63 +1%	64 +2%	64 +1%	66 +3%	66 +0%	67 +1%	67 +0%	68 +1%	69 +2%	71 +2%	70 -1%	70 +0%	69 -1%	70 +1%	71 +1%	71 +0%	66 -7%	65 -2%	64 -1%	64 +0%	71 +10%	72 +3%	75 +4%	76 +1%	76 0%	77 +1%	78 +1%	78 +0%	79 +1%	80 +1%	79 -1%	79 0%
Operating Income
Operating Expenses		(24)	(24)	(25)	(26)	(30)	(30)	(29)	(30)	(27)	(26)	(26)	(26)	(27)	(27)	(28)	(29)	(28)	(28)	(28)	(28)	(28)	(28)	(28)	(28)	(27)	(26)	(25)	(24)	(21)	(22)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(25)	(26)	(26)	(25)
Selling, General & Administrative		(24)	(24)	(25)	(25)	(30)	(30)	(30)	(30)	(27)	(26)	(26)	(26)	(27)	(27)	(28)	(29)	(28)	(28)	(28)	(28)	(28)	(28)	(28)	(28)	(27)	(26)	(25)	(24)	(22)	(23)	(23)	(24)	(24)	(24)	(24)	(24)	(25)	(25)	(26)	(26)	(25)
Other Operating Expenses		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	0	0	0
Operating Income		31 N/A	31 +0%	31 +2%	33 +6%	36 +8%	37 +3%	37 +0%	37 +1%	35 -5%	36 +4%	37 +3%	38 +2%	39 +3%	39 -1%	39 -1%	39 +1%	40 +2%	41 +3%	42 +3%	42 -1%	42 0%	42 -1%	42 +2%	43 +2%	44 +2%	41 -7%	40 0%	40 0%	43 +6%	48 +12%	49 +3%	51 +4%	52 +2%	53 +1%	53 +1%	54 +1%	53 -2%	53 +2%	54 +1%	53 -2%	53 0%
Pre-Tax Income
Interest Income Expense		(0)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(2)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		30 N/A	30 0%	31 +2%	33 +6%	35 +7%	36 +2%	35 -1%	35 -1%	33 -7%	34 +3%	35 +4%	36 +2%	37 +4%	37 -1%	36 -1%	37 +0%	37 +1%	38 +3%	39 +4%	39 0%	40 +1%	40 0%	41 +3%	42 +2%	41 0%	38 -8%	39 +1%	39 0%	41 +7%	47 +13%	48 +3%	50 +4%	50 +1%	50 0%	51 +0%	51 +0%	50 -2%	51 +2%	52 +2%	51 -1%	51 0%
Net Income
Tax Provision		(12)	(12)	(12)	(13)	(13)	(14)	(14)	(13)	(12)	(13)	(13)	(14)	(14)	(14)	(13)	(13)	(12)	(12)	(11)	(9)	(9)	(9)	(9)	(9)	(9)	(8)	(8)	(9)	(9)	(11)	(12)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(11)	(11)	(11)
Income from Continuing Operations		19	19	19	20	22	22	22	22	20	21	22	22	23	23	23	23	24	26	29	30	30	31	31	32	32	30	30	30	32	36	36	40	40	41	41	39	39	40	41	40	40
Net Income (Common)		19 N/A	19 0%	19 +2%	20 +6%	22 +7%	22 +2%	22 -1%	22 +0%	20 -7%	21 +3%	22 +4%	22 +2%	23 +5%	23 +1%	23 -1%	25 +7%	26 +6%	28 +6%	30 +9%	30 N/A	30 +1%	31 +1%	31 +2%	32 +2%	32 +0%	30 -7%	30 +1%	30 -1%	32 +7%	36 +12%	36 +2%	40 +10%	40 +1%	41 +0%	41 +1%	39 -4%	39 -2%	40 +3%	41 +2%	40 -1%	40 0%
EPS (Diluted)		3.52 N/A	3.55 +1%	3.68 +4%	3.85 +5%	4.17 +8%	4.61 +11%	5.01 +9%	4.63 -8%	4.7 +2%	4.85 +3%	5 +3%	5.13 +3%	5.19 +1%	5.19 N/A	5.34 +3%	5.72 +7%	6.3 +10%	6.68 +6%	7.23 +8%	7.34 +2%	7.24 -1%	7.51 +4%	7.7 +3%	7.84 +2%	8.23 +5%	7.88 -4%	7.82 -1%	7.64 -2%	8.22 +8%	9.32 +13%	9.63 +3%	10.48 +9%	10.87 +4%	11.39 +5%	11.53 +1%	10.94 -5%	10.72 -2%	10.98 +2%	11.13 +1%	11.04 -1%	10.95 -1%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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