Software Ag
(SOW.D.DX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,000,290 | 958,180 | 833,842 | 834,846 | 890,607 |
| Cost of Goods | 240,736 | 239,894 | 188,827 | 197,221 | 203,095 |
| Gross Profit | 759,554 | 718,286 | 645,015 | 637,625 | 687,512 |
| Operating Expenses | 655,690 | 617,889 | 517,683 | 498,065 | 473,605 |
| Operating Income | 103,864 | 100,397 | 127,332 | 139,560 | 213,907 |
| Interest Expense | 63,766 | 18,684 | 4,319 | 3,136 | 3,219 |
| Other Income | -10,037 | -16,606 | -5,220 | -2,840 | 4,431 |
| Pre-tax Income | 30,061 | 65,107 | 117,793 | 133,584 | 215,119 |
| Income Tax | 35,288 | 45,860 | 33,449 | 37,479 | 59,802 |
| Net Income Continuous | -5,227 | 19,247 | 84,344 | 96,105 | 155,317 |
| Minority Interests | 0 | -263 | -482 | -399 | -343 |
| Net Income | $-5,227 | $18,984 | $83,862 | $95,706 | $154,974 |
| EPS Basic Total Ops | N/A | 0.26 | 1.13 | 1.29 | 2.09 |
| EPS Basic Continuous Ops | N/A | 0.26 | 1.13 | 1.29 | 2.09 |
| EPS Diluted Total Ops | N/A | 0.26 | 1.13 | 1.29 | 2.09 |
| EPS Diluted Continuous Ops | N/A | 0.26 | 1.13 | 1.29 | 2.09 |
| EBITDA(a) | $153,081 | $167,013 | $162,277 | $176,647 | $265,789 |