Income Statement

4.1B

Revenue

659.3m

Operating Income

474.6m

Net Income

Revenue	4.1B USD
Cost of Revenue	-2.6B USD
Gross Profit	1.5B USD
Operating Expenses	-869.9m USD
Operating Income	659.3m USD
Other Expenses	-184.7m USD
Net Income	474.6m USD

Currency: USD

	Dec-2013	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
Revenue
Revenue	1 165 N/A	1 174 +1%	1 222 +4%	1 257 +3%	1 298 +3%	1 319 +2%	1 317 0%	1 339 +2%	1 363 +2%	1 398 +3%	1 492 +7%	1 569 +5%	1 681 +7%	1 772 +5%	1 807 +2%	1 846 +2%	1 858 +1%	1 906 +3%	2 022 +6%	2 143 +6%	2 266 +6%	2 377 +5%	2 449 +3%	2 532 +3%	2 621 +4%	2 724 +4%	2 749 +1%	2 824 +3%	2 924 +4%	3 042 +4%	3 274 +8%	3 426 +5%	3 540 +3%	3 630 +3%	3 688 +2%	3 781 +3%	3 976 +5%	4 092 +3%	4 178 +2%	4 216 +1%	4 129 -2%
Gross Profit
Cost of Revenue	(769)	(771)	(796)	(813)	(822)	(833)	(825)	(827)	(832)	(841)	(899)	(954)	(1 030)	(1 091)	(1 111)	(1 132)	(1 157)	(1 195)	(1 280)	(1 362)	(1 426)	(1 506)	(1 557)	(1 609)	(1 663)	(1 725)	(1 756)	(1 788)	(1 850)	(1 912)	(2 034)	(2 139)	(2 206)	(2 266)	(2 310)	(2 370)	(2 513)	(2 588)	(2 633)	(2 664)	(2 600)
Gross Profit	396 N/A	403 +2%	426 +6%	445 +4%	476 +7%	486 +2%	492 +1%	513 +4%	532 +4%	557 +5%	594 +7%	615 +4%	651 +6%	681 +5%	697 +2%	714 +2%	701 -2%	711 +1%	742 +4%	781 +5%	840 +8%	870 +4%	893 +3%	922 +3%	958 +4%	999 +4%	993 -1%	1 036 +4%	1 074 +4%	1 130 +5%	1 240 +10%	1 288 +4%	1 335 +4%	1 363 +2%	1 378 +1%	1 411 +2%	1 463 +4%	1 503 +3%	1 546 +3%	1 552 +0%	1 529 -1%
Operating Income
Operating Expenses	(242)	(249)	(263)	(276)	(289)	(298)	(301)	(308)	(307)	(319)	(345)	(362)	(387)	(405)	(406)	(412)	(406)	(416)	(438)	(463)	(485)	(511)	(530)	(554)	(576)	(591)	(596)	(602)	(620)	(652)	(689)	(707)	(702)	(726)	(690)	(728)	(803)	(832)	(896)	(885)	(870)
Selling, General & Administrative	(224)	(231)	(242)	(252)	(264)	(271)	(275)	(283)	(283)	(293)	(314)	(325)	(345)	(359)	(361)	(369)	(365)	(375)	(388)	(405)	(420)	(437)	(453)	(471)	(486)	(493)	(493)	(495)	(508)	(539)	(571)	(584)	(577)	(580)	(557)	(600)	(656)	(689)	(756)	(746)	(732)
Depreciation & Amortization	(18)	(18)	(20)	(24)	(26)	(27)	(26)	(25)	(24)	(25)	(31)	(36)	(42)	(46)	(45)	(43)	(41)	(41)	(50)	(58)	(65)	(74)	(78)	(83)	(90)	(98)	(103)	(108)	(112)	(113)	(118)	(123)	(125)	(134)	(139)	(141)	(147)	(143)	(140)	(139)	(137)
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	(11)	5	14	0	0	0	0	0
Operating Income	155 N/A	153 -1%	164 +7%	169 +3%	187 +10%	188 +1%	191 +1%	205 +7%	225 +10%	238 +6%	248 +4%	253 +2%	265 +5%	276 +4%	291 +5%	302 +4%	295 -2%	295 +0%	304 +3%	318 +5%	356 +12%	359 +1%	362 +1%	369 +2%	383 +4%	408 +7%	397 -3%	434 +9%	454 +5%	478 +5%	550 +15%	581 +6%	633 +9%	638 +1%	687 +8%	683 -1%	660 -3%	671 +2%	650 -3%	667 +3%	659 -1%
Pre-Tax Income
Interest Income Expense	(20)	(15)	(11)	(11)	(11)	(11)	(12)	(13)	(19)	(13)	(17)	(19)	(23)	(28)	(28)	(29)	(29)	(33)	(44)	(54)	(63)	(62)	(64)	(52)	(60)	(64)	(63)	(76)	(87)	(101)	(98)	(95)	(75)	(53)	(40)	(35)	(59)	(83)	(113)	(134)	(132)
Non-Reccuring Items	(3)	(5)	(8)	(8)	(9)	(7)	(5)	(10)	(19)	(23)	(31)	(32)	(27)	(21)	(12)	(7)	(7)	(9)	(22)	(26)	(24)	(26)	(26)	(24)	(31)	(32)	(24)	(21)	(21)	(16)	(27)	(35)	(20)	0	0	0	11	122	121	105	81
Total Other Income	7	12	14	10	11	(4)	3	4	8	13	8	8	9	22	20	26	38	29	38	38	13	13	1	(19)	12	(18)	8	44	101	96	76	39	(57)	(60)	(105)	(106)	11	(68)	(30)	(20)	(28)
Pre-Tax Income	138 N/A	146 +5%	159 +9%	161 +1%	178 +11%	167 -6%	176 +6%	186 +5%	195 +5%	215 +10%	209 -3%	209 +0%	223 +6%	249 +12%	272 +9%	292 +7%	297 +2%	282 -5%	275 -2%	276 +0%	282 +2%	285 +1%	274 -4%	274 0%	304 +11%	293 -4%	318 +9%	380 +20%	447 +18%	458 +2%	501 +9%	489 -2%	481 -2%	525 +9%	542 +3%	542 0%	623 +15%	643 +3%	628 -2%	617 -2%	581 -6%
Net Income
Tax Provision	(33)	(34)	(40)	(40)	(48)	(38)	(35)	(38)	(43)	(57)	(65)	(65)	(67)	(84)	(87)	(92)	(93)	(72)	(67)	(62)	(60)	(61)	(58)	(43)	(50)	(44)	(46)	(79)	(82)	(80)	(101)	(86)	(82)	(95)	(91)	(98)	(130)	(142)	(138)	(137)	(101)
Income from Continuing Operations	105	112	120	121	130	129	142	147	152	158	144	144	156	166	185	200	204	211	209	214	222	224	216	231	254	249	273	302	365	378	401	403	399	430	451	443	493	501	490	481	480
Income to Minority Interest	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(0)	(1)	(3)	(5)	(7)	(8)	(8)	(8)	(7)	(6)	(5)	(6)	(6)	(6)
Net Income (Common)	103 N/A	110 +6%	118 +7%	119 +1%	127 +7%	126 -1%	139 +10%	145 +4%	149 +3%	155 +4%	142 -9%	142 +0%	155 +9%	164 +6%	183 +11%	198 +8%	123 -38%	129 +5%	129 0%	137 +6%	226 +65%	229 +1%	219 -4%	231 +6%	252 +9%	248 -2%	271 +10%	301 +11%	364 +21%	375 +3%	396 +6%	397 +0%	391 -1%	422 +8%	443 +5%	436 -2%	486 +11%	496 +2%	484 -2%	475 -2%	475 0%
EPS (Diluted)	2.15 N/A	2.27 +6%	2.47 +9%	2.51 +2%	2.66 +6%	2.63 -1%	2.92 +11%	3.06 +5%	3.15 +3%	3.25 +3%	2.95 -9%	2.95 N/A	3.22 +9%	3.41 +6%	3.8 +11%	4.11 +8%	2.53 -38%	2.64 +4%	2.63 0%	2.77 +5%	4.62 +67%	4.62 N/A	4.4 -5%	4.65 +6%	5.07 +9%	4.97 -2%	5.4 +9%	5.94 +10%	7.2 +21%	7.33 +2%	7.71 +5%	7.69 0%	7.6 -1%	8.23 +8%	8.64 +5%	8.49 -2%	9.48 +12%	9.67 +2%	9.42 -3%	9.2 -2%	9.22 +0%

Income Statement Balance Sheet Cash Flow Statement

Charles River Laboratories International Inc
NYSE:CRL

Income Statement

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Charles River Laboratories International Inc

Income Statement
Charles River Laboratories International Inc

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Charles River Laboratories International Inc NYSE:CRL

Income Statement

Earnings Waterfall Charles River Laboratories International Inc

Income Statement Charles River Laboratories International Inc

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Charles River Laboratories International Inc
NYSE:CRL

Earnings Waterfall
Charles River Laboratories International Inc

Income Statement
Charles River Laboratories International Inc