CBKP
COM:COBANK
CoBank
- Stock
Last Close
100.10
21/09 17:43
Volume Today
258
Avg: -
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 485.56M - | 527.10M 8.56% | 530.74M 0.69% | 489.33M 7.80% | 531M 8.52% | 529M 0.38% | 576M 8.88% | 502M 12.85% | 553M 10.16% | 509M 7.96% | 552M 8.45% | 616M 11.59% | 617M 0.16% | 612M 0.81% | |
cost of revenue | |||||||||||||||
gross profit | 485.56M - | 527.10M 8.56% | 530.74M 0.69% | 489.33M 7.80% | 531M 8.52% | 529M 0.38% | 576M 8.88% | 502M 12.85% | 553M 10.16% | 509M 7.96% | 552M 8.45% | 616M 11.59% | 617M 0.16% | 612M 0.81% | |
selling and marketing expenses | 88.52M - | 91.71M 3.60% | 86.27M 5.93% | 99.91M 15.82% | 89M 10.92% | 106M 19.10% | 103M 2.83% | 127M 23.30% | 102M 19.69% | 108M 5.88% | 102M 5.56% | 138M 35.29% | 92M 33.33% | 103M 11.96% | |
general and administrative expenses | 15.88M - | 20.01M 26.03% | 22.97M 14.79% | 30.48M 32.67% | 21M 31.09% | 25M 19.05% | 24M 4% | 36M 50% | 24M 33.33% | 27M 12.50% | 23M 14.81% | 30M 30.43% | 24M 20% | 28M 16.67% | |
selling general and administrative expenses | 104.40M - | 111.72M 7.01% | 109.24M 2.22% | 130.39M 19.36% | 110M 15.64% | 131M 19.09% | 127M 3.05% | 163M 28.35% | 126M 22.70% | 135M 7.14% | 125M 7.41% | 168M 34.40% | 116M 30.95% | 131M 12.93% | |
research and development expenses | |||||||||||||||
other expenses | |||||||||||||||
cost and expenses | 127.28M - | 138.09M 8.49% | 145.54M 5.39% | 205.58M 41.26% | 122M 40.66% | 148M 21.31% | 138M 6.76% | 171M 23.91% | 141M 17.54% | 150M 6.38% | 139M 7.33% | 165M 18.71% | 129M 21.82% | 152M 17.83% | |
operating expenses | 127.28M - | 138.09M 8.49% | 145.54M 5.39% | 205.58M 41.26% | 122M 40.66% | 148M 21.31% | 138M 6.76% | 171M 23.91% | 141M 17.54% | 150M 6.38% | 139M 7.33% | 165M 18.71% | 129M 21.82% | 152M 17.83% | |
interest expense | |||||||||||||||
ebitda | -35.29M - | -37.04M 4.97% | -46.26M 24.87% | -90.98M 96.68% | -23M 74.72% | -22M 4.35% | -21M 4.55% | -25M 19.05% | -23M 8% | -25M 8.70% | -26M 4% | -25M 3.85% | -24M 4% | -30M 25% | |
operating income | 372.95M - | 405.45M 8.71% | 410.89M 1.34% | 353.02M 14.08% | 410M 16.14% | 382M 6.83% | 434M 13.61% | 332M 23.50% | 412M 24.10% | 360M 12.62% | 410M 13.89% | 453M 10.49% | 488M 7.73% | 462M 5.33% | |
depreciation and amortization | -372.95M - | -405.45M 8.71% | -410.89M 1.34% | -353.02M 14.08% | -410M 16.14% | -382M 6.83% | -434M 13.61% | -332M 23.50% | -412M 24.10% | -360M 12.62% | -410M 13.89% | -453M 10.49% | -488M 7.73% | -462M 5.33% | |
total other income expenses net | -14.68M - | -16.44M 12.00% | -25.69M 56.23% | -69.27M 169.69% | -1M 98.56% | -1M 0% | 4M 500% | -1M 125% | -1M - | 3M 400% | -2M 166.67% | -2M - | |||
income before tax | 358.27M - | 389.01M 8.58% | 385.20M 0.98% | 283.75M 26.34% | 409M 44.14% | 381M 6.85% | 438M 14.96% | 331M 24.43% | 412M 24.47% | 359M 12.86% | 413M 15.04% | 451M 9.20% | 488M 8.20% | 460M 5.74% | |
income tax expense | 34.24M - | 30.72M 10.28% | 31.02M 0.97% | 6.09M 80.38% | 32M 425.80% | 28M 12.50% | 43M 53.57% | 7M 83.72% | 36M 414.29% | 27M 25% | 33M 22.22% | 32M 3.03% | 50M 56.25% | 42M 16% | |
net income | 303.42M - | 337.68M 11.29% | 333.61M 1.21% | 255.96M 23.28% | 355M 38.70% | 332M 6.48% | 370M 11.45% | 300M 18.92% | 353M 17.67% | 308M 12.75% | 351M 13.96% | 396M 12.82% | 414M 4.55% | 390M 5.80% | |
weighted average shs out | 39.16M - | 39.47M 0.79% | 39.82M 0.88% | 40.13M 0.78% | 38.94M 2.97% | 39.31M 0.96% | 39.62M 0.80% | 40.00M 0.94% | 38.43M 3.92% | 38.76M 0.86% | 39.08M 0.83% | 40.76M 4.29% | 40.63M 0.31% | 40.96M 0.81% | |
weighted average shs out dil | 39.16M - | 39.47M 0.79% | 39.82M 0.88% | 40.13M 0.78% | 38.94M 2.97% | 39.31M 0.96% | 39.62M 0.80% | 40.00M 0.94% | 38.43M 3.92% | 38.76M 0.86% | 39.08M 0.83% | 40.76M 4.29% | 40.63M 0.31% | 40.96M 0.81% | |
eps | 7.75 - | 8.56 10.45% | 8.38 2.10% | 6.38 23.87% | 9.12 42.95% | 8.45 7.35% | 9.34 10.53% | 7.50 19.70% | 9.19 22.53% | 7.95 13.49% | 8.98 12.96% | 9.72 8.24% | 10.19 4.84% | 9.52 6.58% | |
epsdiluted | 7.75 - | 8.56 10.45% | 8.38 2.10% | 6.38 23.87% | 9.12 42.95% | 8.45 7.35% | 9.34 10.53% | 7.50 19.70% | 9.19 22.53% | 7.95 13.49% | 8.98 12.96% | 9.72 8.24% | 10.19 4.84% | 9.52 6.58% |
All numbers in (except ratios and percentages)