HSTM 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	-4 M	-11 M	-8 M	-9 M	-10 M	102 M	178 M	183 M	192 M	191 M
Basic EPS from continuing operations				0.27	0.41	0.44	0.44	0.19	0.39	0.5
Basic EPS total	0.38	0.29	0.12	0.31	1.0	0.49	0.44	0.19	0.39	0.5
Basic weighted shares outstanding	28 M	30 M	32 M	32 M	32 M	32 M	32 M	32 M	31 M	31 M
BasicDiscontinuousOperations				0.04	0.59	0.05
Cost of sales	74 M	89 M	97 M	87 M	96 M	104 M	89 M	91 M	91 M	95 M
Depreciation	11 M	17 M	22 M	24 M	24 M	28 M	30 M	37 M	38 M	41 M
Depreciation unreconciled	11 M	17 M	22 M	24 M	24 M	28 M	30 M	37 M	38 M	41 M
DepreciationAndAmortization	11 M	17 M	22 M	24 M	24 M	28 M	30 M	37 M	38 M	41 M
Diluted EPS total	0.37	0.28	0.12	0.31	1.0	0.49	0.44	0.18	0.39	0.5
Diluted normalized net income/share				0.27	0.41	0.44	0.44	0.18	0.39	0.5
Diluted weighted shares outstanding	28 M	30 M	32 M	32 M	32 M	32 M	32 M	32 M	31 M	31 M
DilutedDiscontinuousOperations				0.04	0.59	0.05
Dividends paid per share					1.0					0.1
GainOnSaleOfSecurity	5000.0
GainsLossOnDisposalOfDiscontinuedOperations				1 M	19 M	2 M
GeneralAndAdministrativeExpense	23 M	29 M	34 M	31 M	34 M	41 M	42 M	40 M	37 M	36 M
Gross operating profit	97 M	120 M	129 M	128 M	232 M	150 M	155 M	166 M	176 M	184 M
ImpairmentOfCapitalAssets		-6 M	-8 M						19 M
Income before tax	17 M	14 M	6 M	10 M	17 M	18 M	18 M	8 M	16 M	19 M
Income restructuring and M&A									-26 M	-27 M
Income taxes	6 M	5 M	2 M	1 M	3 M	4 M	4 M	2 M	3 M	3 M
MiscOtherSpecialCharges	146000.0	162000.0	581000.0	733000.0	1 M	3 M	2 M	-289000.0	3 M	2 M
Net income from total operations	10 M	9 M	4 M	10 M	32 M	16 M	14 M	6 M	12 M	15 M
NetIncomeCommonStockholders	10 M	9 M	4 M	10 M	32 M	16 M	14 M	6 M	12 M	15 M
NetIncomeContinuousOperations	10 M	9 M	4 M	10 M	32 M	16 M	14 M	6 M	12 M	15 M
NetIncomeDiscontinuousOperations				1 M	19 M	2 M
Operating income	16 M	14 M	6 M	9 M	112 M	15 M	16 M	8 M	12 M	16 M
Operating income before depreciation (EBITDA)	27 M	31 M	28 M	34 M	49 M	54 M	46 M	45 M	50 M	57 M
OperatingExpense	80 M	106 M	124 M	118 M	120 M	136 M	140 M	158 M	163 M	168 M
Other income net	-146000.0	-162000.0	-581000.0	-733000.0	-1 M	-3 M	-2 M	289000.0	-3 M	-2 M
OtherGainLossFromDispositionOfDiscontinuedOperations						2 M
OtherGandA	23 M	29 M	34 M	31 M	34 M	41 M	42 M	40 M	37 M	36 M
OtherOperatingExpenses	-2 M	-351000.0	-640000.0	-2 M	-1 M		5 M	6 M	-743000.0	-298000.0
OtherWriteOff	-117000.0	-312000.0	-80000.0	-428000.0	-2 M	529000.0	568000.0	419000.0	694000.0	784000.0
PromotionAndAdvertising	-700000.0	-1 M	-1000000.0	-1000000.0
RentAndLandingFees	-3 M	-4 M	-6 M	-7 M	-7 M
Research & development expense	16 M	24 M	29 M	24 M	26 M	29 M	32 M	42 M	44 M	46 M
ResearchExpense	16 M	24 M	29 M	24 M	26 M	29 M	32 M	42 M	44 M	46 M
RestructringAndMnAIncome									-26 M	-27 M
Revenue per share	-4 M	-11 M	-8 M	-9 M	-17 M	111 M	187 M	192 M	203 M	203 M
SalariesAndWages	-2 M	-3 M	-2 M	-2 M	-2 M			200000.0
Selling Gen & administrative expense	53 M	65 M	73 M	70 M	70 M	79 M	77 M	79 M	81 M	81 M
SellingAndMarketingExpense	30 M	36 M	39 M	39 M	36 M	38 M	35 M	39 M	44 M	46 M
SellingExpense	30 M	36 M	39 M	39 M	36 M
Special income/charges		7 M	8 M		-96 M				7 M	27 M
Total Income available for interest expense (EBIT)	17 M	14 M	6 M	10 M	17 M	18 M	16 M	8 M	12 M	16 M
Total common shares outstanding	28 M	32 M	32 M	32 M	32 M	32 M	31 M	31 M	31 M	30 M
Total net income	10 M	9 M	4 M	10 M	32 M	16 M	14 M	6 M	12 M	15 M
Total ordinary shares	30 M	30 M	30 M	30 M	30 M	30 M	30 M	30 M	30 M	30 M
Total revenues	171 M	209 M	226 M	215 M	232 M	254 M	245 M	257 M	267 M	279 M
TotalExpenses	154 M	195 M	220 M	205 M	216 M	239 M	229 M	249 M	254 M	263 M
TotalRevenue	171 M	209 M	226 M	215 M	232 M	254 M	245 M	257 M	267 M	279 M
WriteDown		-459000.0
WriteOff					96 M

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