Softchoice Corporation
SFTC.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 769.79M | 762.77M | 777.35M | 816.40M | 827.42M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 769.79M | 762.77M | 777.35M | 816.40M | 827.42M |
| Cost of Revenue | 427.56M | 427.50M | 452.25M | 493.72M | 505.87M |
| Gross Profit | 342.23M | 335.27M | 325.10M | 322.68M | 321.55M |
| SG&A Expenses | 267.85M | 260.61M | 253.48M | 252.06M | 249.41M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 695.42M | 688.11M | 705.73M | 745.78M | 755.28M |
| Operating Income | 74.38M | 74.66M | 71.62M | 70.63M | 72.14M |
| Income Before Tax | 59.82M | 57.91M | 60.74M | 62.73M | 63.28M |
| Income Tax Expenses | 20.65M | 19.41M | 20.27M | 16.69M | 18.07M |
| Earnings from Continuing Operations | 39.17 | 38.49 | 40.47 | 46.04 | 45.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 39.17M | 38.49M | 40.47M | 46.04M | 45.21M |
| EBIT | 74.38M | 74.66M | 71.62M | 70.63M | 72.14M |
| EBITDA | 94.49M | 94.58M | 93.53M | 81.84M | 83.11M |
| EPS Basic | 0.63 | 0.63 | 0.67 | 0.78 | 0.78 |
| Normalized Basic EPS | 0.68 | 0.66 | 0.70 | 0.67 | 0.67 |
| EPS Diluted | 0.63 | 0.62 | 0.65 | 0.77 | 0.74 |
| Normalized Diluted EPS | 0.68 | 0.66 | 0.69 | 0.65 | 0.65 |
| Average Basic Shares Outstanding | 291.50M | 289.68M | 287.24M | 234.08M | 232.89M |
| Average Diluted Shares Outstanding | 292.02M | 290.82M | 290.60M | 239.71M | 240.85M |
| Dividend Per Share | 0.38 | 0.36 | 0.35 | 0.33 | 0.32 |
| Payout Ratio | 504.10% | 510.53% | 47.74% | 39.81% | 38.42% |
