Frankfurt - Delayed Quote EUR

Softcat plc (SF5.F)

18.10 -0.20 (-1.09%)
As of 9:20 AM GMT+2. Market Open.
Currency in GBP All numbers in thousands
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Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
985,300.00
985,300.00
1,077,946.00
784,049.00
1,077,127.00
Cost of Revenue
611,466.00
611,466.00
750,736.00
507,691.00
841,422.00
Gross Profit
373,834.00
373,834.00
327,210.00
276,358.00
235,705.00
Operating Expense
232,936.00
232,936.00
191,065.00
156,942.00
141,972.00
Operating Income
140,898.00
140,898.00
136,145.00
119,416.00
93,733.00
Net Non Operating Interest Income Expense
966.00
966.00
-1.00
-449.00
-116.00
Pretax Income
141,864.00
141,864.00
136,144.00
118,967.00
93,617.00
Tax Provision
29,835.00
29,835.00
25,739.00
22,782.00
17,953.00
Net Income Common Stockholders
112,029.00
112,029.00
110,405.00
96,185.00
75,664.00
Diluted NI Available to Com Stockholders
112,029.00
112,029.00
110,405.00
96,185.00
75,664.00
Basic EPS
0.56
--
0.56
0.48
0.38
Diluted EPS
0.56
--
0.55
0.48
0.38
Basic Average Shares
199,237.00
--
198,976.00
198,559.00
198,127.00
Diluted Average Shares
200,159.00
--
199,632.00
199,443.00
199,134.00
Total Operating Income as Reported
140,898.00
140,898.00
136,145.00
119,416.00
93,733.00
Rent Expense Supplemental
83.00
83.00
32.00
102.00
73.00
Total Expenses
844,402.00
844,402.00
941,801.00
664,633.00
983,394.00
Net Income from Continuing & Discontinued Operation
112,029.00
112,029.00
110,405.00
96,185.00
75,664.00
Normalized Income
112,029.00
112,029.00
110,405.00
96,185.00
75,664.00
Interest Income
1,171.00
1,171.00
252.00
28.00
200.00
Interest Expense
205.00
205.00
253.00
477.00
316.00
Net Interest Income
966.00
966.00
-1.00
-449.00
-116.00
EBIT
142,069.00
142,069.00
136,397.00
119,444.00
93,933.00
EBITDA
148,187.00
148,187.00
140,922.00
124,336.00
97,517.00
Reconciled Cost of Revenue
611,466.00
611,466.00
750,736.00
507,691.00
841,422.00
Reconciled Depreciation
6,118.00
6,118.00
4,525.00
4,892.00
3,584.00
Net Income from Continuing Operation Net Minority Interest
112,029.00
112,029.00
110,405.00
96,185.00
75,664.00
Normalized EBITDA
148,187.00
148,187.00
140,922.00
124,336.00
97,517.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
7/31/2020 - 11/20/2015

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