CHH Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	1,544	1,402	1,069	774.07	1,115	1,041	941.3	807.91	859.88	757.97	Upgrade
Revenue Growth (YoY)	10.14%	31.11%	38.14%	-30.57%	7.06%	10.62%	16.51%	-6.04%	13.44%	4.60%	Upgrade
Cost of Revenue	853.88	701.9	469.7	462.91	593.59	534.27	479.4	459.77	488.76	412.62	Upgrade
Gross Profit	690.28	700.05	599.6	311.16	521.23	507.04	461.9	348.14	371.12	345.35	Upgrade
Selling, General & Admin	216.08	167.7	145.62	148.91	168.94	170.03	165.82	154.72	134.25	121.42	Upgrade
Other Operating Expenses	99.17	70	25.06	40.58	33.76	18.54	6.42	6.37	11.54	9.37	Upgrade
Operating Expenses	315.25	237.7	170.68	189.49	202.7	188.56	172.24	161.09	145.8	130.78	Upgrade
Operating Income	375.03	462.35	428.92	121.67	318.54	318.47	289.65	187.06	225.32	214.57	Upgrade
Interest Expense / Income	63.78	43.8	46.68	49.03	46.81	45.91	45.04	44.45	42.83	41.49	Upgrade
Other Expense / Income	-25.71	-18.25	5.75	19.63	1.8	-0.69	-4.6	-5.53	-1.5	-2.36	Upgrade
Pretax Income	336.96	436.81	376.49	53.01	269.93	273.26	249.22	148.14	183.99	175.45	Upgrade
Income Tax	78.45	104.65	87.54	-22.38	47.05	56.9	126.89	41.43	55.96	52.29	Upgrade
Net Income	258.51	332.15	288.96	75.39	222.88	216.36	122.33	106.71	128.03	123.16	Upgrade
Net Income Growth	-22.17%	14.95%	283.30%	-66.18%	3.01%	76.87%	14.63%	-16.65%	3.95%	8.31%	Upgrade
Shares Outstanding (Basic)	50	53	56	55	56	56	57	56	57	58	Upgrade
Shares Change	-6.57%	-4.19%	0.31%	-0.49%	-0.45%	-1.08%	0.89%	-0.93%	-2.68%	-0.66%	Upgrade
EPS (Basic)	5.11	6.05	5.20	1.36	4.00	3.83	2.16	1.90	2.24	2.11	Upgrade
EPS (Diluted)	5.07	5.99	5.15	1.35	3.98	3.80	2.15	1.89	2.22	2.10	Upgrade
EPS Growth	-15.36%	16.31%	281.48%	-66.08%	4.74%	76.74%	13.76%	-14.86%	5.71%	8.81%	Upgrade
Free Cash Flow	180.28	277.11	309.4	75.1	217.1	196.47	232.42	135.73	133.73	181.64	Upgrade
Free Cash Flow Per Share	3.62	5.20	5.56	1.35	3.90	3.51	4.11	2.42	2.36	3.12	Upgrade
Dividend Per Share	1.150	1.188	0.450	0.225	0.870	0.860	0.860	0.830	0.790	0.750	Upgrade
Dividend Growth	-3.20%	164.00%	100.00%	-74.14%	1.16%	0%	3.61%	5.06%	5.33%	1.35%	Upgrade
Gross Margin	44.70%	49.93%	56.07%	40.20%	46.75%	48.69%	49.07%	43.09%	43.16%	45.56%	Upgrade
Operating Margin	24.29%	32.98%	40.11%	15.72%	28.57%	30.58%	30.77%	23.15%	26.20%	28.31%	Upgrade
Profit Margin	16.74%	23.69%	27.02%	9.74%	19.99%	20.78%	13.00%	13.21%	14.89%	16.25%	Upgrade
Free Cash Flow Margin	11.67%	19.77%	28.94%	9.70%	19.47%	18.87%	24.69%	16.80%	15.55%	23.96%	Upgrade
Effective Tax Rate	23.28%	23.96%	23.25%	-42.22%	17.43%	20.82%	50.92%	27.97%	30.41%	29.80%	Upgrade
EBITDA	476.47	544.52	473.67	150.49	352.86	353.09	321.55	220.25	238.36	226.3	Upgrade
EBITDA Margin	30.86%	38.84%	44.30%	19.44%	31.65%	33.91%	34.16%	27.26%	27.72%	29.86%	Upgrade
Depreciation & Amortization	75.74	63.91	50.49	48.46	36.12	33.93	27.29	27.66	11.54	9.37	Upgrade
EBIT	400.74	480.6	423.17	102.03	316.74	319.17	294.26	192.59	226.82	216.93	Upgrade
EBIT Margin	25.95%	34.28%	39.57%	13.18%	28.41%	30.65%	31.26%	23.84%	26.38%	28.62%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).