CA:NORTHWEST
The North West Company
- Stock
Last Close
53.05
04/11 21:00
Market Cap
1.98B
Beta: -
Volume Today
67.44K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | Jan '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.54B - | 1.62B 5.27% | 1.80B 10.57% | 1.84B 2.68% | 1.95B 5.95% | 2.01B 3.06% | 2.09B 4.02% | 2.36B 12.65% | 2.25B 4.68% | 2.35B 4.62% | 2.47B 5.05% | |
cost of revenue | 1.09B - | 1.16B 6.63% | 1.27B 9.76% | 1.30B 2.29% | 1.37B 4.99% | 1.37B 0.39% | 1.43B 4.16% | 1.58B 10.82% | 1.51B 4.65% | 1.60B 6.21% | 1.77B 10.14% | |
gross profit | 455.05M - | 464.22M 2.01% | 522.61M 12.58% | 541.50M 3.61% | 586.09M 8.23% | 640.54M 9.29% | 664.40M 3.72% | 774.55M 16.58% | 737.75M 4.75% | 747.91M 1.38% | 704.14M 5.85% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 354.99M - | 366.75M 3.31% | 415.29M 13.24% | 423.37M 1.94% | 472.12M 11.51% | 510.63M 8.16% | 534.04M 4.58% | 565.20M 5.83% | 517.33M 8.47% | 567.61M 9.72% | 508.25M 10.46% | |
research and development expenses | ||||||||||||
other expenses | ||||||||||||
cost and expenses | 1.44B - | 1.53B 5.81% | 1.69B 10.60% | 1.73B 2.21% | 1.84B 6.59% | 1.88B 2.38% | 1.96B 4.27% | 2.15B 9.46% | 2.03B 5.65% | 2.17B 7.10% | 2.28B 4.76% | |
operating expenses | 354.99M - | 366.75M 3.31% | 415.29M 13.24% | 423.37M 1.94% | 472.12M 11.51% | 510.63M 8.16% | 534.04M 4.58% | 565.20M 5.83% | 517.33M 8.47% | 567.61M 9.72% | 508.25M 10.46% | |
interest expense | 8.12M - | 6.65M 18.05% | 6.33M 4.81% | 7.31M 15.51% | 10.18M 39.26% | 13.96M 37.14% | 20.95M 50.00% | 17.51M 16.43% | 14.16M 19.12% | 15.85M 11.96% | 19.60M 23.62% | |
ebitda | 138.66M - | 137.99M 0.49% | 151.47M 9.77% | 166.59M 9.98% | 169.66M 1.84% | 189.34M 11.60% | 219.57M 15.97% | 302.13M 37.60% | 312.48M 3.43% | 279.69M 10.49% | 301.17M 7.68% | |
operating income | 100.06M - | 97.47M 2.59% | 107.32M 10.11% | 118.13M 10.07% | 113.97M 3.52% | 129.91M 13.98% | 130.35M 0.34% | 209.35M 60.60% | 220.43M 5.29% | 180.31M 18.20% | 195.90M 8.65% | |
depreciation and amortization | 38.28M - | 40.37M 5.48% | 44.03M 9.05% | 48.37M 9.86% | 55.65M 15.06% | 59.44M 6.80% | 89.22M 50.12% | 92.08M 3.20% | 90.95M 1.23% | 98.37M 8.16% | 105.28M 7.02% | |
total other income expenses net | 3K - | -173K 5,866.67% | -6.21M 3,489.60% | -7.22M 16.26% | -10.14M 40.51% | 1.57M 115.52% | -1.75M 211.30% | -14.73M 740.10% | 6.08M 141.30% | -14.13M 332.32% | -19.05M 34.83% | |
income before tax | 92.28M - | 90.79M 1.61% | 101.11M 11.36% | 110.91M 9.69% | 103.83M 6.39% | 115.94M 11.67% | 109.41M 5.64% | 192.54M 75.99% | 207.37M 7.70% | 165.47M 20.20% | 176.85M 6.88% | |
income tax expense | 28.01M - | 27.91M 0.37% | 31.33M 12.26% | 33.84M 7.99% | 34.13M 0.89% | 25.31M 25.85% | 23.13M 8.61% | 48.98M 111.75% | 49.92M 1.91% | 39.63M 20.60% | 42.55M 7.37% | |
net income | 64.26M - | 62.88M 2.15% | 69.78M 10.97% | 77.08M 10.46% | 67.15M 12.87% | 86.75M 29.18% | 82.72M 4.64% | 139.87M 69.09% | 154.80M 10.67% | 122.19M 21.07% | 129.39M 5.89% | |
weighted average shs out | 48.41M - | 48.43M 0.04% | 48.51M 0.16% | 48.52M 0.03% | 48.68M 0.32% | 48.70M 0.03% | 48.75M 0.11% | 48.76M 0.01% | 48.27M 1.00% | 47.87M 0.83% | 47.75M 0.25% | |
weighted average shs out dil | 48.66M - | 48.71M 0.11% | 48.78M 0.15% | 48.96M 0.37% | 49.27M 0.64% | 49.14M 0.27% | 49.38M 0.47% | 49.53M 0.31% | 49.03M 0.99% | 48.65M 0.79% | 48.43M 0.45% | |
eps | 1.33 - | 1.30 2.26% | 1.44 10.77% | 1.59 10.42% | 1.38 13.21% | 1.78 28.99% | 1.70 4.49% | 2.87 68.82% | 3.21 11.85% | 2.55 20.56% | 2.71 6.27% | |
epsdiluted | 1.32 - | 1.29 2.27% | 1.43 10.85% | 1.57 9.79% | 1.36 13.38% | 1.77 30.15% | 1.68 5.08% | 2.82 67.86% | 3.16 12.06% | 2.51 20.57% | 2.67 6.37% |
All numbers in (except ratios and percentages)