EXPO Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Amortization of intangibles						9 M	9 M	9 M	9 M	9 M
Basic EPS from continuing operations						1.56	1.58	1.92	1.98	1.96
Basic EPS total	1.51	0.82	0.9	0.79	1.37	1.56	1.58	1.92	1.98	1.96
Basic weighted shares outstanding	27 M	53 M	53 M	53 M	53 M	53 M	52 M	53 M	52 M	51 M
Cost of sales	15 M	17 M	16 M	18 M
Depreciation						7 M	7 M	6 M	7 M	9 M
Depreciation unreconciled	-5 M	-5 M	-6 M	-6 M	-6 M
DepreciationAndAmortization	-5 M	-5 M	-6 M	-6 M	-6 M	7 M	7 M	6 M	7 M	9 M
Diluted EPS total	1.47	0.8	0.88	0.77	1.33	1.53	1.55	1.9	1.96	1.94
Diluted normalized net income/share						1.53	1.55	1.9	1.96	1.94
Diluted weighted shares outstanding	28 M	55 M	54 M	54 M	54 M	54 M	53 M	53 M	52 M	52 M
Dividends paid per share	0.5	0.3	0.36	0.42	0.52	0.64	0.76	0.8	0.96	1.04
Earnings from equity interest					28 M	-34 M	-40 M	-43 M	-50 M	-54 M
EarningsFromEquityInterestNetOfTax					28 M	-34 M	-40 M	-43 M	-50 M	-54 M
GainOnSaleOfSecurity						4 M	2 M	66000.0	2 M	7 M
GeneralAndAdministrativeExpense	16 M	15 M	15 M	18 M	18 M	21 M	13 M	15 M	24 M	24 M
Gross operating profit	289 M	296 M	299 M	348 M	380 M	417 M	400 M	466 M	513 M	537 M
Income before tax	68 M	71 M	69 M	83 M	93 M	104 M	97 M	126 M	132 M	136 M
Income taxes	27 M	28 M	22 M	41 M	21 M	22 M	14 M	25 M	30 M	36 M
Interest income	4 M	2 M	7 M	9 M	-890000.0
MiscOtherSpecialCharges	4 M	2 M	7 M	9 M	-890000.0	15 M	12 M	17 M	-11 M	17 M
Net income from total operations	41 M	44 M	47 M	41 M	72 M	82 M	83 M	101 M	102 M	100 M
NetIncomeCommonStockholders	41 M	44 M	47 M	41 M	72 M	134 M	83 M	101 M	102 M	100 M
NetIncomeContinuousOperations	41 M	44 M	47 M	41 M	72 M	82 M	83 M	101 M	102 M	100 M
NetNonOperatingInterestIncomeExpense	150000.0	207000.0	683000.0	1 M	3 M					-7 M
Operating income	64 M	69 M	62 M	72 M	91 M	85 M	83 M	109 M	141 M	111 M
Operating income before depreciation (EBITDA)	74 M	77 M	75 M	89 M	99 M	110 M	90 M	115 M	148 M	120 M
OperatingExpense	226 M	227 M	-253 M	276 M	288 M	332 M	317 M	357 M	372 M	425 M
Other income net	-4 M	-2 M	-7 M	-9 M	890000.0	-19 M	-14 M	-17 M	9 M	17 M
Other special charges	-2 M	-2 M	-2 M	-3 M	-3 M
OtherGandA	16 M	15 M	15 M	18 M	18 M	21 M	13 M	15 M	24 M	24 M
OtherOperatingExpenses	26 M	27 M	28 M	48 M	55 M	8 M	11 M	1 M	-14 M	2 M
RentAndLandingFees	16 M	15 M	15 M	18 M	18 M
Revenue per share						9 M	9 M	9 M	9 M	9 M
SalariesAndWages	184 M	185 M	193 M	210 M	215 M	252 M	250 M	278 M	264 M	320 M
Selling Gen & administrative expense	16 M	15 M	15 M	18 M	18 M	21 M	13 M	15 M	24 M	24 M
Special income/charges	2 M	2 M	2 M	3 M	3 M
Total Income available for interest expense (EBIT)	68 M	71 M	69 M	83 M	93 M	104 M	83 M	109 M	141 M	111 M
Total common shares outstanding	51 M	51 M	51 M	52 M	51 M	52 M	52 M	52 M	51 M	51 M
Total net income	41 M	44 M	47 M	41 M	72 M	82 M	83 M	101 M	102 M	100 M
Total ordinary shares	51 M	51 M	51 M	51 M	51 M	51 M	51 M	51 M	51 M	51 M
Total revenues	305 M	313 M	315 M	348 M	380 M	417 M	400 M	466 M	513 M	537 M
TotalExpenses	241 M	244 M	-237 M	276 M	288 M	332 M	317 M	357 M	372 M	425 M
TotalRevenue	305 M	313 M	315 M	348 M	380 M	417 M	400 M	466 M	513 M	537 M

<< PREVIOUS STOCK

NEXT STOCK>>

Call: 1-877-778-8358

Welcome! I'm Ankur, the founder and CEO of MarketXLS. With more than ten years of experience, I have assisted over 2,500 customers in developing personalized investment research strategies and monitoring systems using Excel.

I invite you to book a demo with me or my team to save time, enhance your investment research, and streamline your workflows.

Implement “your own” investment strategies in Excel with thousands of MarketXLS functions and templates.

MarketXLS is a complete Excel stock solution

Kevin Hsu

StockKevin.com

I have used lots of stock and option information services. This is the only one which gives me what I need inside Excel

Lloyd Lenase

Option Day Trader

MarketXLS is a data junkie’s dream. It gives me the flexibility to mine for hidden treasures.

Dave

Swing trader since 2011

I like to access historical closing prices on a particular date. That makes tracking performance easy.

Patrick Cusatis, Ph.D., CFA

Associate Professor of Finance - Penn State University