Company 1: There was a growth of 14.02% in revenue in the year 2019 from the 2018 revenue. In the years 2019 to 2020, th
Posted: Wed Apr 06, 2022 9:07 am
Company 1: There was a growth of 14.02% in revenue in the year 2019 from the 2018 revenue. In the years 2019 to 2020, there was a slight fall to 13.6% YoY and in the year 2021 revenue of Company 1 grew to be 17.53% YOY. c. How does the movement of company l's revenue compare against that of its competitors, company 2 over the same period?
Income Statement All numbers in thousands Breakdown TTM 2021-12-31 2020-12-31 2019-12-31 2018-12-31 Total Revenue 257,637,000 257,637,000 182,527,000 161,857,000 136,819,000 Cost of Revenue 110,939,000 110,939,000 84,732,000 71,896,000 59,549,000 Gross Profit 146,698,000 146,698,000 97,795,000 89,961,000 77,270,000 Operating Expenses Research Development 31,562,000 31,562,000 27,573,000 26,018,000 21,419,000 Selling General and Administrati... 36,422,000 36,422,000 28,998,000 28,015,000 24,459,000 Total Operating Expenses 67,984,000 67,984,000 56,571,000 54,033,000 45,878,000 Operating Income or Loss 78,714,000 78,714,000 41,224,000 35,928,000 31,392,000 Interest Expense 346,000 346,000 135,000 100,000 114,000 Total Other Income/Expenses Net 10,867,000 10,867,000 5,128,000 1,370,000 1,757,000 Income Before Tax 90,734,000 90,734,000 48,082,000 39,625,000 34,913,000 Income Tax Expense 14,701,000 14,701,000 7,813,000 5,282,000 4,177,000 Income from Continuing Operations 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Net Income 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Net Income available to common S... 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Basic EPS 59.15 49.59 44.22 Diluted EPS 58.61 49.16 43.70 Basic Average Shares 680,816 692,596 695,070 Diluted Average Shares 687,028 698,556 703,341 EBITDA 103,521,000 61,914,000 51,506,000 44,062,000
Income Statement All numbers in thousands Breakdown TTM 2021-12-31 2020-12-31 2019-12-31 2018-12-31 Total Revenue 257,637,000 257,637,000 182,527,000 161,857,000 136,819,000 Cost of Revenue 110,939,000 110,939,000 84,732,000 71,896,000 59,549,000 Gross Profit 146,698,000 146,698,000 97,795,000 89,961,000 77,270,000 Operating Expenses Research Development 31,562,000 31,562,000 27,573,000 26,018,000 21,419,000 Selling General and Administrati... 36,422,000 36,422,000 28,998,000 28,015,000 24,459,000 Total Operating Expenses 67,984,000 67,984,000 56,571,000 54,033,000 45,878,000 Operating Income or Loss 78,714,000 78,714,000 41,224,000 35,928,000 31,392,000 Interest Expense 346,000 346,000 135,000 100,000 114,000 Total Other Income/Expenses Net 10,867,000 10,867,000 5,128,000 1,370,000 1,757,000 Income Before Tax 90,734,000 90,734,000 48,082,000 39,625,000 34,913,000 Income Tax Expense 14,701,000 14,701,000 7,813,000 5,282,000 4,177,000 Income from Continuing Operations 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Net Income 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Net Income available to common S... 76,033,000 76,033,000 40,269,000 34,343,000 30,736,000 Basic EPS 59.15 49.59 44.22 Diluted EPS 58.61 49.16 43.70 Basic Average Shares 680,816 692,596 695,070 Diluted Average Shares 687,028 698,556 703,341 EBITDA 103,521,000 61,914,000 51,506,000 44,062,000