- $410.19m
- $304.21m
- $150.13m
- 96
- 48
- 36
- 64
Annual income statement for Clearfield, fiscal year end - September 30th, USD millions except per share, conversion factor applied.
2021 September 30th | 2022 September 30th | R2023 September 30th | R2024 September 30th | 2025 September 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 141 | 271 | 226 | 126 | 150 |
| Cost of Revenue | |||||
| Gross Profit | 61.2 | 113 | 79.9 | 25.8 | 50.5 |
| Selling / General / Administrative Expenses | |||||
| Total Operating Expenses | 116 | 207 | 188 | 145 | 148 |
| Operating Profit | 25.2 | 63.8 | 37.6 | -19.2 | 2.12 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 25.7 | 63.8 | 42.6 | -11.8 | 8.67 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 20.3 | 49.4 | 33.7 | -8.51 | 6.31 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 20.3 | 49.4 | 32.5 | -12.5 | -8.05 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 20.3 | 49.4 | 32.5 | -12.5 | -8.05 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.47 | 3.55 | 2.25 | -0.584 | 0.451 |