Compugroup Medical Se & CO Kgaa (COP.D.DX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 286,156 | 308,690 | 283,444 | 277,229 | 284,624 |
| Cost of Goods | 44,381 | 54,307 | 45,293 | 42,651 | 46,593 |
| Gross Profit | 241,775 | 254,383 | 238,151 | 234,578 | 238,031 |
| Operating Expenses | 219,457 | 219,674 | 217,146 | 212,363 | 210,221 |
| Operating Income | 22,318 | 34,709 | 21,005 | 22,215 | 27,810 |
| Interest Expense | 8,606 | 2,714 | 14,479 | 7,882 | 7,701 |
| Other Income | 2,068 | -28,383 | 5,747 | 5,400 | 6,166 |
| Pre-tax Income | 15,780 | 3,612 | 12,273 | 19,733 | 26,275 |
| Income Tax | 4,732 | 9,649 | 3,682 | 5,920 | 7,883 |
| Net Income Continuous | 11,048 | -6,037 | 8,591 | 13,813 | 18,392 |
| Minority Interests | -131 | -433 | 30 | 116 | 127 |
| Net Income | $10,917 | $-6,470 | $8,621 | $13,929 | $18,519 |
| EPS Basic Total Ops | 0.21 | -0.12 | 0.17 | 0.34 | 0.35 |
| EPS Basic Continuous Ops | 0.21 | -0.12 | 0.17 | 0.34 | 0.35 |
| EPS Diluted Total Ops | 0.21 | -0.13 | 0.16 | 0.34 | 0.35 |
| EPS Diluted Continuous Ops | 0.21 | -0.13 | 0.16 | 0.34 | 0.35 |
| EBITDA(a) | $51,542 | $35,677 | $54,085 | $56,068 | $60,488 |