BELLSYSTEM24 Holdings, Inc. (6183.T) Income Statement 2007 — 2022

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Feb '07

Feb '09

Feb '16

Feb '18

Feb '20

Feb '22

Income Statement	Feb '15	Feb '16	Feb '17	Feb '18	Feb '19	Feb '20	Feb '21	Feb '22	TTM
Revenue	835.6	764.6	812.1	862.1	903.1	944.4	1,012.1	1,092.2	—
Revenue % Chg.	-3.1%	-8.5%	6.2%	6.2%	4.8%	4.6%	7.2%	7.9%	—
Cost of Revenue	608.5	614.0	665.1	697.9	726.8	758.1	807.5	866.6	—
Gross Profit	227.2	150.6	147.1	164.1	176.2	186.4	204.6	225.6	—
Gross Profit Margin	27.2%	19.7%	18.1%	19.0%	19.5%	19.7%	20.2%	20.7%	—
Selling, General, & Admin Expenses	84.4	78.6	84.6	94.4	99.7	102.6	111.3	123.6	—
Other Expenses	2.4	5.8	1.5	0.2	12.6	1.0	5.3	3.4	—
Operating Income	140.4	66.2	60.9	69.5	64.0	82.8	88.0	98.7	—
Operating Income Margin	16.8%	8.7%	7.5%	8.1%	7.1%	8.8%	8.7%	9.0%	—
Total Other Income/Expenses Net	-18.2	-7.5	-7.3	-6.1	-4.7	-4.3	-3.7	1.7	—
Income Before Tax	122.2	58.7	53.7	63.4	59.2	78.5	84.3	100.4	—
Income Before Tax Margin	14.6%	7.7%	6.6%	7.4%	6.6%	8.3%	8.3%	9.2%	—
Income Tax Expense	48.6	21.2	21.5	21.3	23.6	25.7	29.5	32.2	—
Net Income	73.6	37.5	32.1	41.8	40.2	52.2	54.1	66.7	—
Net Income Margin	8.8%	4.9%	4.0%	4.8%	4.5%	5.5%	5.3%	6.1%	—
Weighted Avg. Shares Out	27.4	70.9	73.1	73.4	73.6	73.5	73.5	73.5	73.6
EPS	2.7	0.5	0.4	0.6	0.5	0.7	0.7	0.9	—
EPS % Chg.	188.0%	-80.3%	-17.1%	29.8%	-4.0%	29.9%	3.5%	23.3%	—
Weighted Avg. Shares Out Dil	27.4	71.1	73.5	73.9	74.1	74.1	74.1	74.1	74.0
EPS Diluted	2.7	0.5	0.4	0.6	0.5	0.7	0.7	0.9	—
Interest Income	0.0	0.0	0.0	2.9	0.5	0.5	0.6	0.4	—
Interest Expense	18.3	7.5	7.3	9.2	5.6	5.2	5.1	4.7	—
EBIT	103.9	51.2	46.4	57.2	54.1	73.8	79.8	96.1	—
EBIT Margin	12.4%	6.7%	5.7%	6.6%	6.0%	7.8%	7.9%	8.8%	—
Depreciation & Amortization	12.9	14.2	15.9	17.6	16.9	53.3	59.5	67.9	—
EBITDA	116.8	65.4	62.2	74.8	71.0	127.1	139.3	163.9	—
EBITDA Margin	14.0%	8.6%	7.7%	8.7%	7.9%	13.5%	13.8%	15.0%	—

BELLSYSTEM24 Holdings, Inc. (6183.T)