Codan Limited
CODAF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $674,226 | $550,459 | $456,468 | $506,145 |
| % Growth | 22.5% | 20.6% | -9.8% | – |
| Cost of Goods Sold | $295,471 | $245,234 | $237,881 | $219,796 |
| Gross Profit | $378,755 | $305,225 | $218,587 | $286,349 |
| % Margin | 56.2% | 55.4% | 47.9% | 56.6% |
| R&D Expenses | $60,739 | $54,522 | $46,547 | $44,886 |
| G&A Expenses | $61,640 | $48,122 | $37,128 | $36,151 |
| SG&A Expenses | $192,689 | $154,802 | $126,819 | $115,015 |
| Sales & Mktg Exp. | $131,049 | $106,680 | $89,691 | $78,864 |
| Other Operating Expenses | $16,497 | $0 | $0 | $0 |
| Operating Expenses | $269,925 | $209,324 | $173,366 | $159,901 |
| Operating Income | $108,830 | $95,901 | $91,768 | $126,448 |
| % Margin | 16.1% | 17.4% | 20.1% | 25% |
| Other Income/Exp. Net | $25,068 | $8,588 | -$9,131 | $9,219 |
| Pre-Tax Income | $133,898 | $104,489 | $82,637 | $135,667 |
| Tax Expense | $30,405 | $23,191 | $14,908 | $35,137 |
| Net Income | $103,493 | $81,387 | $67,774 | $100,736 |
| % Margin | 15.3% | 14.8% | 14.8% | 19.9% |
| EPS | 0.57 | 0.45 | 0.37 | 0.56 |
| % Growth | 26.7% | 21.6% | -33.9% | – |
| EPS Diluted | 0.57 | 0.45 | 0.37 | 0.56 |
| Weighted Avg Shares Out | 182,206 | 181,667 | 180,919 | 180,827 |
| Weighted Avg Shares Out Dil | 182,235 | 181,817 | 181,396 | 181,312 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $50 | $14 |
| Interest Expense | $11,098 | $9,437 | $5,376 | $1,724 |
| Depreciation & Amortization | $37,735 | $33,086 | $6,929 | $24,600 |
| EBITDA | $182,731 | $146,481 | $98,697 | $161,991 |
| % Margin | 27.1% | 26.6% | 21.6% | 32% |