FCF 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 - 1999
Revenue	467.47	389.82	386.67	306.03	340.81	328.33	304.02	245.15	234.85	233.34	Upgrade
Revenue Growth (YoY)	19.92%	0.81%	26.35%	-10.21%	3.80%	7.99%	24.01%	4.39%	0.65%	3.44%	Upgrade
Gross Profit	467.47	389.82	386.67	306.03	340.81	328.33	304.02	245.15	234.85	233.34	Upgrade
Selling, General & Admin	234.51	209.35	196.1	191.99	189.22	177.11	169.04	139.74	141.55	145.84	Upgrade
Other Operating Expenses	35.41	20.29	17.76	23.83	20.74	18.45	31.26	20.19	22.33	25.37	Upgrade
Operating Expenses	269.92	229.64	213.86	215.83	209.97	195.56	200.3	159.93	163.87	171.21	Upgrade
Operating Income	197.56	160.19	172.82	90.2	130.85	132.77	103.73	85.23	70.98	62.13	Upgrade
Pretax Income	197.56	160.19	172.82	90.2	130.85	132.77	103.73	85.23	70.98	62.13	Upgrade
Income Tax	40.49	32	34.56	16.76	25.52	25.27	48.56	25.64	20.84	17.68	Upgrade
Net Income	157.06	128.18	138.26	73.45	105.33	107.5	55.17	59.59	50.14	44.45	Upgrade
Net Income Growth	22.53%	-7.29%	88.24%	-30.27%	-2.01%	94.87%	-7.43%	18.84%	12.80%	7.16%	Upgrade
Shares Outstanding (Basic)	102	94	96	97	98	99	95	89	89	93	Upgrade
Shares Outstanding (Diluted)	102	94	96	98	99	99	95	89	89	93	Upgrade
Shares Change	8.45%	-2.04%	-1.96%	-0.84%	-0.64%	4.08%	7.29%	-0.57%	-4.04%	-4.04%	Upgrade
EPS (Basic)	1.55	1.37	1.45	0.75	1.07	1.09	0.58	0.67	0.56	0.48	Upgrade
EPS (Diluted)	1.54	1.37	1.44	0.75	1.07	1.08	0.58	0.67	0.56	0.48	Upgrade
EPS Growth	12.41%	-4.86%	92.00%	-29.91%	-0.93%	86.21%	-13.43%	19.64%	16.67%	11.63%	Upgrade
Free Cash Flow	128.73	140.21	154.41	98.08	90.25	125.66	76.71	81.78	67.86	71.16	Upgrade
Free Cash Flow Per Share	1.27	1.50	1.61	1.01	0.92	1.27	0.81	0.92	0.76	0.76	Upgrade
Dividend Per Share	0.495	0.475	0.455	0.440	0.400	0.350	0.320	0.280	0.280	0.280	Upgrade
Dividend Growth	4.21%	4.40%	3.41%	10.00%	14.29%	9.38%	14.29%	0%	0%	21.74%	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	42.26%	41.09%	44.69%	29.48%	38.39%	40.44%	34.12%	34.77%	30.22%	26.63%	Upgrade
Profit Margin	33.60%	32.88%	35.76%	24.00%	30.91%	32.74%	18.14%	24.31%	21.35%	19.05%	Upgrade
Free Cash Flow Margin	27.54%	35.97%	39.93%	32.05%	26.48%	38.27%	25.23%	33.36%	28.90%	30.49%	Upgrade
Effective Tax Rate	20.50%	19.98%	20.00%	18.58%	19.50%	19.04%	46.82%	30.08%	29.36%	28.46%	Upgrade
EBITDA	201.66	170.74	184.26	101.86	141.22	140.82	112.72	92.35	78.62	75.85	Upgrade
EBITDA Margin	43.14%	43.80%	47.65%	33.28%	41.44%	42.89%	37.08%	37.67%	33.48%	32.51%	Upgrade
Depreciation & Amortization	4.1	10.55	11.44	11.65	10.37	8.05	9	7.12	7.64	13.72	Upgrade
EBIT	197.56	160.19	172.82	90.2	130.85	132.77	103.73	85.23	70.98	62.13	Upgrade
EBIT Margin	42.26%	41.09%	44.69%	29.48%	38.39%	40.44%	34.12%	34.77%	30.22%	26.63%	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).