COFS 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 - 1994
Revenue	80.64	81.14	79.42	69.77	36.94	28.95	27.89	27.22	25.96	24.57	Upgrade
Revenue Growth (YoY)	-0.61%	2.16%	13.83%	88.87%	27.61%	3.80%	2.44%	4.85%	5.70%	4.35%	Upgrade
Gross Profit	80.64	81.14	79.42	69.77	36.94	28.95	27.89	27.22	25.96	24.57	Upgrade
Selling, General & Admin	46.13	44.79	43.12	40.52	22.1	16.64	16.12	15.45	14.66	13.42	Upgrade
Other Operating Expenses	8.94	8.69	9.8	10.37	6.37	3.82	3.21	3.52	3.62	3.38	Upgrade
Operating Expenses	55.07	53.48	52.92	50.88	28.48	20.46	19.33	18.97	18.28	16.79	Upgrade
Operating Income	25.57	27.66	26.5	18.89	8.47	8.49	8.56	8.25	7.69	7.77	Upgrade
Pretax Income	25.57	27.66	26.5	18.89	8.47	8.49	8.56	8.25	7.69	7.77	Upgrade
Income Tax	4.31	4.02	4.46	3.27	1.29	1.16	2.39	2.16	1.95	2.08	Upgrade
Net Income	21.26	23.64	22.04	15.61	7.17	7.33	6.17	6.09	5.74	5.7	Upgrade
Net Income Growth	-10.06%	7.25%	41.18%	117.72%	-2.21%	18.89%	1.28%	6.04%	0.84%	11.80%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	7	4	4	4	4	4	Upgrade
Shares Change	0.41%	-0.79%	-2.83%	7.58%	100.41%	-0.25%	0.35%	-0.50%	-0.24%	0.18%	Upgrade
EPS (Basic)	2.82	3.15	2.87	2.08	1.58	2.03	1.70	1.68	1.59	1.57	Upgrade
EPS (Diluted)	2.82	3.15	2.86	2.07	1.58	2.02	1.70	1.68	1.58	1.56	Upgrade
EPS Growth	-10.48%	10.14%	38.16%	31.01%	-21.78%	18.82%	1.19%	6.26%	1.35%	11.67%	Upgrade
Free Cash Flow	42.25	43.85	34.94	6.63	8.44	5.75	6.43	9.11	2.94	6.69	Upgrade
Free Cash Flow Per Share	5.60	5.84	4.61	0.85	1.16	1.59	1.77	2.52	0.81	1.84	Upgrade
Dividend Per Share	1.050	1.010	0.940	0.820	1.400	0.720	0.680	0.680	0.660	0.590	Upgrade
Dividend Growth	3.96%	7.45%	14.63%	-41.43%	94.44%	5.88%	0%	3.03%	11.86%	9.26%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	31.70%	34.09%	33.36%	27.07%	22.91%	29.32%	30.68%	30.31%	29.61%	31.63%	Upgrade
Profit Margin	26.37%	29.14%	27.75%	22.38%	19.41%	25.33%	22.12%	22.37%	22.12%	23.18%	Upgrade
Free Cash Flow Margin	52.39%	54.05%	43.99%	9.50%	22.84%	19.86%	23.07%	33.46%	11.32%	27.22%	Upgrade
Effective Tax Rate	16.84%	14.53%	16.82%	17.33%	15.29%	13.61%	27.90%	26.20%	25.30%	26.71%	Upgrade
EBITDA	38	41	38.92	26.59	11.59	10.56	11.01	10.86	10.17	10.25	Upgrade
EBITDA Margin	47.12%	50.53%	49.01%	38.11%	31.38%	36.49%	39.46%	39.89%	39.17%	41.73%	Upgrade
Depreciation & Amortization	12.43	13.34	12.43	7.71	3.13	2.08	2.45	2.61	2.48	2.48	Upgrade
EBIT	25.57	27.66	26.5	18.89	8.47	8.49	8.56	8.25	7.69	7.77	Upgrade
EBIT Margin	31.70%	34.09%	33.36%	27.07%	22.91%	29.32%	30.68%	30.31%	29.61%	31.63%	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).