Canterbury Park Holding 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 - 2007
Revenue	61.44	66.82	60.4	33.14	59.23	59.14	56.95	52.46	52.26	48.47	Upgrade
Revenue Growth (YoY)	-8.06%	10.64%	82.25%	-44.05%	0.14%	3.84%	8.56%	0.38%	7.83%	3.71%	Upgrade
Cost of Revenue	14.31	15.63	14.15	8.82	14.97	14.76	14.36	13.73	13.87	13.52	Upgrade
Gross Profit	47.12	51.19	46.25	24.32	44.26	44.38	42.59	38.73	38.39	34.95	Upgrade
Selling, General & Admin	27.56	27.45	16.78	16.3	27.68	26.82	26.09	24.86	23.38	21.55	Upgrade
Other Operating Expenses	8.06	12.85	11.68	7.39	12.94	9.91	11.98	6.73	10.4	9.3	Upgrade
Operating Expenses	35.62	40.3	28.47	23.69	40.62	36.73	38.07	31.59	33.78	30.85	Upgrade
Operating Income	11.5	10.89	17.78	0.63	3.64	7.65	4.52	7.14	4.61	4.1	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0.05	0	0	Upgrade
Other Expense / Income	-3.48	0.66	1.98	0.81	-0.33	-0.06	-0.05	-0.03	-0	-0	Upgrade
Pretax Income	14.98	10.23	15.8	-0.19	3.96	7.71	4.57	7.12	4.62	4.1	Upgrade
Income Tax	4.42	2.72	4	-1.25	1.24	1.99	0.48	2.92	1.89	1.69	Upgrade
Net Income	10.56	7.51	11.8	1.06	2.72	5.72	4.09	4.2	2.73	2.41	Upgrade
Net Income Growth	40.60%	-36.32%	1010.92%	-60.93%	-52.46%	39.79%	-2.51%	53.87%	13.10%	137.15%	Upgrade
Shares Outstanding (Basic)	5	5	5	5	5	4	4	4	4	4	Upgrade
Shares Outstanding (Diluted)	5	5	5	5	5	5	-	-	-	-	Upgrade
Shares Change	1.16%	1.34%	2.77%	1.95%	1.61%	2.82%	2.05%	1.79%	1.06%	0.28%	Upgrade
EPS (Basic)	2.15	1.55	2.47	0.23	0.59	1.28	0.93	0.98	0.65	0.58	Upgrade
EPS (Diluted)	2.13	1.54	2.44	0.23	0.59	1.26	0.93	0.97	0.64	0.57	Upgrade
EPS Growth	38.31%	-36.89%	960.87%	-61.02%	-53.17%	35.48%	-4.12%	51.56%	12.28%	137.50%	Upgrade
Free Cash Flow	12.02	7.38	12.01	-1.17	-8.43	0.83	4.45	0.53	-0.07	-1.07	Upgrade
Free Cash Flow Per Share	2.44	1.52	2.51	-0.25	-1.83	0.19	1.01	0.12	-0.02	-0.25	Upgrade
Dividend Per Share	0.280	0.350	-	-	0.280	0.280	0.230	0.350	0.250	-	Upgrade
Dividend Growth	-20.00%	-	-	-	0%	21.74%	-34.29%	40.00%	-	-	Upgrade
Gross Margin	76.70%	76.61%	76.57%	73.38%	74.72%	75.04%	74.78%	73.82%	73.46%	72.10%	Upgrade
Operating Margin	18.72%	16.30%	29.44%	1.89%	6.14%	12.93%	7.94%	13.61%	8.83%	8.46%	Upgrade
Profit Margin	17.19%	11.24%	19.53%	3.20%	4.59%	9.67%	7.18%	8.00%	5.22%	4.97%	Upgrade
Free Cash Flow Margin	19.57%	11.04%	19.88%	-3.54%	-14.23%	1.41%	7.82%	1.02%	-0.14%	-2.20%	Upgrade
Effective Tax Rate	29.49%	26.59%	25.32%	-	31.40%	25.82%	10.50%	41.07%	40.93%	41.22%	Upgrade
EBITDA	18.13	13.22	18.64	2.56	6.64	10.27	7.1	9.72	6.91	6.24	Upgrade
EBITDA Margin	29.50%	19.78%	30.86%	7.72%	11.21%	17.37%	12.47%	18.53%	13.23%	12.87%	Upgrade
Depreciation & Amortization	3.15	2.98	2.84	2.75	2.68	2.56	2.53	2.55	2.3	2.14	Upgrade
EBIT	14.98	10.23	15.8	-0.19	3.96	7.71	4.57	7.17	4.62	4.1	Upgrade
EBIT Margin	24.38%	15.32%	26.16%	-0.57%	6.69%	13.03%	8.03%	13.67%	8.83%	8.46%	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).