First Financial 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	202.67	213.78	183.02	178.29	165.4	149.02	138.5	148.6	138.99	143.55	Upgrade
Revenue Growth (YoY)	-5.20%	16.81%	2.65%	7.79%	11.00%	7.59%	-6.80%	6.92%	-3.18%	2.64%	Upgrade
Gross Profit	202.67	213.78	183.02	178.29	165.4	149.02	138.5	148.6	138.99	143.55	Upgrade
Selling, General & Admin	127.27	123.7	116.11	112.44	103.71	90.36	87.83	89.01	96.63	93.65	Upgrade
Other Operating Expenses	2.91	2.33	1.29	0.32	0.69	0.93	0.92	1.3	1.77	1.93	Upgrade
Operating Expenses	130.18	126.02	117.41	112.76	104.41	91.29	88.75	90.31	98.4	95.58	Upgrade
Operating Income	72.49	87.76	65.61	65.54	61	57.73	49.75	58.3	40.59	47.96	Upgrade
Pretax Income	72.49	87.76	65.61	65.54	61	57.73	49.75	58.3	40.59	47.96	Upgrade
Income Tax	11.82	16.65	12.63	11.69	12.13	11.15	20.62	19.88	10.39	14.19	Upgrade
Net Income	60.67	71.11	52.99	53.84	48.87	46.58	29.13	38.41	30.2	33.77	Upgrade
Net Income Growth	-14.68%	34.20%	-1.59%	10.17%	4.91%	59.91%	-24.16%	27.21%	-10.59%	7.10%	Upgrade
Shares Outstanding (Basic)	12	12	13	14	13	12	12	12	13	13	Upgrade
Shares Outstanding (Diluted)	12	12	13	14	13	12	12	12	13	13	Upgrade
Shares Change	-2.24%	-7.42%	-3.83%	6.61%	4.97%	0.25%	-0.75%	-4.04%	-2.95%	-0.63%	Upgrade
EPS (Basic)	5.08	5.82	4.02	3.93	3.80	3.80	2.38	3.12	2.35	2.55	Upgrade
EPS (Diluted)	5.08	5.82	4.02	3.93	3.80	3.80	2.38	3.12	2.35	2.55	Upgrade
EPS Growth	-12.71%	44.78%	2.29%	3.42%	0%	59.66%	-23.72%	32.77%	-7.84%	7.59%	Upgrade
Free Cash Flow	79.55	77.36	51.23	73.52	48.8	55.44	47.16	38.14	37.76	52.55	Upgrade
Free Cash Flow Per Share	6.66	6.33	3.88	5.36	3.79	4.52	3.86	3.10	2.94	3.97	Upgrade
Dividend Per Share	1.730	1.170	1.060	1.040	1.030	1.020	2.500	0.990	0.980	0.970	Upgrade
Dividend Growth	47.86%	10.38%	1.92%	0.97%	0.98%	-59.20%	152.53%	1.02%	1.03%	102.08%	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	35.77%	41.05%	35.85%	36.76%	36.88%	38.74%	35.92%	39.23%	29.20%	33.41%	Upgrade
Profit Margin	29.94%	33.26%	28.95%	30.20%	29.55%	31.26%	21.03%	25.85%	21.73%	23.53%	Upgrade
Free Cash Flow Margin	39.25%	36.19%	27.99%	41.23%	29.50%	37.20%	34.05%	25.67%	27.17%	36.61%	Upgrade
Effective Tax Rate	16.31%	18.97%	19.24%	17.84%	19.88%	19.31%	41.45%	34.11%	25.60%	29.58%	Upgrade
EBITDA	79.02	93.87	71.77	71.63	65.83	61.89	54.18	63.26	46.08	53.94	Upgrade
EBITDA Margin	38.99%	43.91%	39.21%	40.17%	39.80%	41.53%	39.12%	42.57%	33.15%	37.58%	Upgrade
Depreciation & Amortization	6.53	6.11	6.15	6.09	4.83	4.16	4.43	4.97	5.49	5.98	Upgrade
EBIT	72.49	87.76	65.61	65.54	61	57.73	49.75	58.3	40.59	47.96	Upgrade
EBIT Margin	35.77%	41.05%	35.85%	36.76%	36.88%	38.74%	35.92%	39.23%	29.20%	33.41%	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).