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OFINTECH-Income Statement-template.csv
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[Company Name],,,,,© Corporate Finance Institute®. All rights reserved.,,,,,,
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Income Statement,,,,,,,,,,,
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[USD $ millions],,,,,,,,,,,
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Period,2021,2022,2023,2024,2025,,,,,
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Revenue stream 1," 7,692.6 "," 7,814.6 "," 7,938.7 "," 8,064.6 "," 8,192.6 ",,,,,,
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Revenue stream 2," 1,907.8 "," 1,938.0 "," 1,968.8 "," 2,000.0 "," 2,031.8 ",,,,,,
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"Returns, Refunds, Discounts", (275.3), (279.7), (284.1), (288.6), (293.2),,,,,,
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Total Net Revenue," 9,325.0 "," 9,473.0 "," 9,623.3 "," 9,776.0 "," 9,931.2 ",,,,,,
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Revenue," 9,325.0 "," 9,473.0 "," 9,623.3 "," 9,776.0 "," 9,931.2 ",,,,,,
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,,,,,,,,,,,
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Cost of Goods Sold," 3,533.2 "," 3,589.3 "," 3,646.3 "," 3,704.1 "," 3,762.9 ",,,,,,
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Gross Profit," 5,791.8 "," 5,883.7 "," 5,977.0 "," 6,071.9 "," 6,168.3 ",,,,Corporate Finance Institute® ,,
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Net Credit Sales, 500000, 240000, 370340, 200000, 170342 ,,
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,,,,,,,,,https://corporatefinanceinstitute.com/,,
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Expenses,,,,,,,,,,,
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Advertising & Promotion, 250.6 , 255.6 , 260.7 , 265.9 , 271.1 ,,,,,,
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Depreciation & Amortization," 1,456.8 "," 1,485.8 "," 1,515.3 "," 1,545.4 "," 1,576.1 ",,,,,,
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Insurance, 14.7 , 15.0 , 15.3 , 15.6 , 15.9 ,,,,,,
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Maintenance, 76.4 , 77.9 , 79.5 , 81.0 , 82.6 ,,,,,,
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Office Supplies, 37.5 , 38.3 , 39.0 , 39.8 , 40.6 ,,,,,,
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Rent, 77.7 , 79.3 , 80.9 , 82.5 , 84.1 ,,,,,,
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"Salaries, Benefits & Wages"," 3,366.7 "," 3,433.6 "," 3,501.8 "," 3,571.4 "," 3,642.3 ",,,,,,
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Telecommunication, 20.1 , 20.5 , 20.9 , 21.3 , 21.7 ,,,,,,
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Travel, 30.8 , 31.4 , 32.1 , 32.7 , 33.3 ,,,,,,
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Utilities, 18.8 , 19.1 , 19.5 , 19.9 , 20.3 ,,,,,,
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Other Expense 1, 50.9 , 51.9 , 53.0 , 54.0 , 55.1 ,,,,,,
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Other Expense 2, - , - , - , - , - ,,,,,,
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Total Expenses," 5,401.1 "," 5,508.4 "," 5,617.9 "," 5,729.5 "," 5,843.4 ",,,,,,
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Earnings Before Interest & Taxes, 390.6 , 375.2 , 359.1 , 342.4 , 324.9 ,,,,,,
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,,,,,,,,,,,
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Interest Expense, 30.0 , 2.5 , 2.5 , 2.5 , 2.5 ,,,,,,
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Earnings Before Taxes, 360.6 , 372.7 , 356.6 , 339.9 , 322.4 ,,,,,,
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,,,,,,,,,,,
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Income Taxes, 108.2 , 111.8 , 107.0 , 102.0 , 96.7 ,,,,,,
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Dividends Paid, 100000, 90000, 200000, 70000, 23000
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Net Earnings, 252.4 , 260.9 , 249.7 , 237.9 , 225.7 ,,,,,,
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Net Income, 252.400 , 260.900 , 249.700 , 237.900 , 225.700 ,,,,,,
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