SBC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	223.34	193.54	174.16
Revenue Growth (YoY)	28.24%	11.13%	-
Cost of Revenue	57.8	56.24	82.16
Gross Profit	165.55	137.3	92
Selling, General & Admin	62.4	64.33	70.09
Other Operating Expenses	0.77	2.31	1.54
Operating Expenses	75.97	66.64	71.63
Operating Income	89.58	70.66	20.37
Interest Expense	-0.02	-0.05	-0.03
Interest & Investment Income	0.04	0.09	0.47
Other Non Operating Income (Expenses)	-0.98	2.65	3.88
EBT Excluding Unusual Items	88.61	73.36	24.69
Impairment of Goodwill	-	-	-0.25
Gain (Loss) on Sale of Investments	-1.46	0.22	-0.76
Pretax Income	90.96	73.58	23.68
Income Tax Expense	36.59	35.02	18.12
Earnings From Continuing Operations	54.37	38.56	5.55
Minority Interest in Earnings	0.05	0.81	0.76
Net Income	54.42	39.37	6.32
Net Income to Common	54.42	39.37	6.32
Net Income Growth	761.71%	523.44%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	2.86%	-	-
EPS (Basic)	6.66	4.95	0.79
EPS (Diluted)	6.66	4.95	0.79
EPS Growth	737.76%	523.44%	-
Free Cash Flow	46.18	41.15	-24.99
Free Cash Flow Per Share	5.65	5.18	-3.14
Gross Margin	74.12%	70.94%	52.83%
Operating Margin	40.11%	36.51%	11.70%
Profit Margin	24.36%	20.34%	3.63%
Free Cash Flow Margin	20.67%	21.26%	-14.35%
EBITDA	95	82.91	26.3
EBITDA Margin	42.54%	42.84%	15.10%
D&A For EBITDA	5.43	12.25	5.93
EBIT	89.58	70.66	20.37
EBIT Margin	40.11%	36.51%	11.70%
Effective Tax Rate	40.23%	47.59%	76.55%
Revenue as Reported	223.34	193.54	174.16
Advertising Expenses	-	3.37	6.57

Source: S&P Capital IQ. Standard template. Financial Sources.