DV Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-21	Dec-22
Amortization of intangibles	351 M	343 M	436 M
Basic EPS from continuing operations	0.2	0.26	0.43
Basic EPS total	0.2	0.26	0.43
Basic weighted shares outstanding	148 M	164 M	168 M
Cost of sales	54 M	78 M	107 M
Depreciation	30 M	34 M	41 M
Depreciation unreconciled	30 M	34 M	41 M
DepreciationAndAmortization	30 M	34 M	41 M
Diluted EPS total	0.18	0.25	0.41
Diluted normalized net income/share	0.18	0.25	0.41
Diluted weighted shares outstanding	160 M	171 M	173 M
GainOnSaleOfPPE		-1 M
GeneralAndAdministrativeExpense	81 M	79 M	88 M
Gross operating profit	278 M	375 M	466 M
Income before tax	26 M	59 M	96 M
Income taxes	-3 M	16 M	24 M
Interest income		2 M	11 M
InterestExpenseNonOperating	1 M	905000.0	1 M
MiscOtherSpecialCharges	309000.0	1 M	11 M
Net income from total operations	29 M	43 M	71 M
NetIncomeCommonStockholders	29 M	43 M	71 M
NetIncomeContinuousOperations	29 M	43 M	71 M
NetNonOperatingInterestIncomeExpense	-1 M	-905000.0	-1 M
Operating income	27 M	59 M	86 M
Operating income before depreciation (EBITDA)	58 M	95 M	138 M
OperatingExpense	252 M	316 M	380 M
Other income net	-309000.0	-1 M	11 M
OtherGandA	81 M	79 M	88 M
OtherImpairmentOfCapitalAssets		2 M
OtherOperatingExpenses	-257000.0	-620000.0	-250000.0
PromotionAndAdvertising	100000.0	100000.0	100000.0
Research & development expense	63 M	95 M	125 M
ResearchExpense	63 M	95 M	125 M
Revenue per share	351 M	344 M	438 M
Selling Gen & administrative expense	159 M	186 M	214 M
SellingAndMarketingExpense	77 M	107 M	126 M
Total Income available for interest expense (EBIT)	27 M	60 M	97 M
Total common shares outstanding	163 M	166 M	171 M
Total net income	29 M	43 M	71 M
Total ordinary shares	170 M	170 M	170 M
Total revenues	333 M	452 M	573 M
TotalExpenses	306 M	393 M	487 M
TotalRevenue	333 M	452 M	573 M

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