CWT Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	794.63	846.43	790.91	794.31	714.56	Upgrade
Revenue Growth (YoY)	-6.12%	7.02%	-0.43%	11.16%	2.34%	Upgrade
Cost of Revenue	469.24	468.22	425.93	430.64	401.03	Upgrade
Gross Profit	325.39	378.22	364.98	363.66	313.53	Upgrade
Selling, General & Admin	142.24	132.72	126.69	117.06	108.62	Upgrade
Other Operating Expenses	121.21	114.58	108.72	98.51	89.22	Upgrade
Operating Expenses	263.45	247.29	235.4	215.56	197.84	Upgrade
Operating Income	61.95	130.92	129.58	148.1	115.69	Upgrade
Interest Expense / Income	49.82	44.34	43.21	41.86	41.22	Upgrade
Other Expense / Income	-24.6	-12.69	-17.57	-2.03	-4.93	Upgrade
Pretax Income	36.72	99.27	103.93	108.27	79.4	Upgrade
Income Tax	-15.19	3.26	2.81	11.44	16.28	Upgrade
Net Income	51.91	96.01	101.13	96.83	63.12	Upgrade
Net Income Growth	-45.93%	-5.06%	4.43%	53.42%	-3.76%	Upgrade
Shares Outstanding (Basic)	57	54	52	49	48	Upgrade
Shares Outstanding (Diluted)	57	54	52	49	48	Upgrade
Shares Change	4.82%	5.29%	4.79%	2.30%	0.22%	Upgrade
EPS (Basic)	0.91	1.77	1.96	1.97	1.31	Upgrade
EPS (Diluted)	0.91	1.77	1.96	1.97	1.31	Upgrade
EPS Growth	-48.59%	-9.69%	-0.51%	50.38%	-3.68%	Upgrade
Free Cash Flow	-165.93	-83.99	-61.37	-180.73	-104.95	Upgrade
Free Cash Flow Per Share	-2.91	-1.55	-1.19	-3.67	-2.18	Upgrade
Dividend Per Share	1.040	1.000	0.920	0.850	0.790	Upgrade
Dividend Growth	4.00%	8.70%	8.24%	7.59%	5.33%	Upgrade
Gross Margin	40.95%	44.68%	46.15%	45.78%	43.88%	Upgrade
Operating Margin	7.80%	15.47%	16.38%	18.65%	16.19%	Upgrade
Profit Margin	6.53%	11.34%	12.79%	12.19%	8.83%	Upgrade
Free Cash Flow Margin	-20.88%	-9.92%	-7.76%	-22.75%	-14.69%	Upgrade
Effective Tax Rate	-41.36%	3.29%	2.70%	10.56%	20.50%	Upgrade
EBITDA	209.67	260.98	258.73	251.06	211.91	Upgrade
EBITDA Margin	26.39%	30.83%	32.71%	31.61%	29.66%	Upgrade
Depreciation & Amortization	123.12	117.36	111.58	100.94	91.29	Upgrade
EBIT	86.54	143.62	147.14	150.13	120.62	Upgrade
EBIT Margin	10.89%	16.97%	18.60%	18.90%	16.88%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).