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The Sage Group plc (SGPYY)

Other OTC - Other OTC Delayed Price. Currency in USD
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33.90+0.26 (+0.77%)
At close: 3:55PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
9/30/2017
Total Revenue
1,904,000
1,903,000
1,936,000
1,846,000
1,715,000
Cost of Revenue
138,000
126,000
138,000
130,000
114,000
Gross Profit
1,766,000
1,777,000
1,798,000
1,716,000
1,601,000
Operating Expense
1,302,000
1,399,000
1,381,000
1,258,000
1,161,000
Operating Income
464,000
378,000
417,000
458,000
440,000
Net Non Operating Interest Income Expense
-28,000
-25,000
-23,000
-29,000
-25,000
Pretax Income
425,000
373,000
361,000
398,000
342,000
Tax Provision
111,000
63,000
95,000
103,000
85,000
Net Income Common Stockholders
314,000
310,000
266,000
295,000
300,000
Diluted NI Available to Com Stockholders
314,000
310,000
266,000
295,000
300,000
Basic EPS
-
-
0
0.0011
0.0011
Diluted EPS
-
-
0
0.0011
0.0011
Basic Average Shares
-
-
271,500
270,750
270,000
Diluted Average Shares
-
-
273,750
272,250
271,000
Total Operating Income as Reported
404,000
404,000
382,000
427,000
348,000
Rent Expense Supplemental
0
0
30,000
27,000
24,000
Total Expenses
1,440,000
1,525,000
1,519,000
1,388,000
1,275,000
Net Income from Continuing & Discontinued Operation
314,000
310,000
266,000
295,000
300,000
Normalized Income
324,530
307,420
291,900
318,680
311,750
Interest Income
3,000
3,000
6,000
4,000
2,000
Interest Expense
31,000
27,000
27,000
31,000
26,000
Net Interest Income
-28,000
-25,000
-23,000
-29,000
-25,000
EBIT
456,000
400,000
388,000
429,000
368,000
EBITDA
490,000
-
-
-
-
Reconciled Cost of Revenue
138,000
126,000
138,000
130,000
114,000
Reconciled Depreciation
34,000
138,000
81,000
68,000
58,000
Net Income from Continuing Operation Net Minority Interest
314,000
310,000
266,000
295,000
257,000
Total Unusual Items Excluding Goodwill
-13,000
26,000
-35,000
-32,000
-73,000
Total Unusual Items
-13,000
45,000
-35,000
-32,000
-73,000
Normalized EBITDA
503,000
493,000
504,000
529,000
499,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,470
4,420
-9,100
-8,320
-18,250