DOCS Stock Annual Income Statement. Download in Excel

	Invalid date	Mar-22	Mar-23
Amortization of intangibles	19 M	68 M	68 M
Basic EPS from continuing operations	0.82	0.58	0.78
Basic EPS total	0.82	0.58	0.78
Basic weighted shares outstanding	163 M	193 M	190 M
Cost of sales	40 M	53 M	51 M
Depreciation	22 M	6 M	6 M
Depreciation unreconciled	22 M
DepreciationAndAmortization	22 M	6 M	6 M
Diluted EPS total	0.7	0.53	0.72
Diluted normalized net income/share	0.7	0.53	0.72
Diluted weighted shares outstanding	191 M	213 M	206 M
ExciseTaxes	22 M
GainOnSaleOfSecurity	-1 M	-1 M	-402000.0
GeneralAndAdministrativeExpense	36 M	37 M	38 M
Gross operating profit	304 M	366 M	425 M
Income before tax	114 M	133 M	185 M
Income restructuring and M&A	40 M		8 M
Income taxes	-41 M	20 M	38 M
LossAndLossAdjustmentExpectedIncurred	22 M
MiscOtherSpecialCharges	469000.0	8 M	21 M
Net income from total operations	155 M	113 M	148 M
NetIncomeCommonStockholders	133 M	113 M	148 M
NetIncomeContinuousOperations	155 M	113 M	148 M
NetNonOperatingInterestIncomeExpense	2 M	9 M	22 M
Normalized income	113 M		191 M
Operating income	114 M	125 M	164 M
Operating income before depreciation (EBITDA)	125 M	149 M	192 M
OperatingExpense	190 M	240 M	261 M
Other income net	39 M	-1 M	-21 M
OtherGandA	36 M	37 M	38 M
OtherImpairmentOfCapitalAssets	40 M
OtherOperatingExpenses	-3 M	-2 M	-1 M
PromotionAndAdvertising	3 M	3 M	3 M
Research & development expense	62 M	80 M	82 M
ResearchExpense	62 M	80 M	82 M
RestructringAndMnAIncome	40 M		8 M
Revenue per share	29 M	77 M	77 M
Selling Gen & administrative expense	128 M	160 M	171 M
SellingAndMarketingExpense	92 M	124 M	133 M
Special income/charges	-40 M		-8 M
Total Income available for interest expense (EBIT)	114 M	133 M	185 M
Total common shares outstanding	193 M	195 M	185 M
Total net income	155 M	113 M	148 M
Total ordinary shares	128 M	128 M	128 M
Total revenues	344 M	419 M	475 M
TotalExpenses	230 M	294 M	312 M
TotalRevenue	344 M	419 M	475 M

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