CTRA Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,429,000,000 | 1,356,000,000 | 1,185,000,000 | 1,777,000,000 | 2,280,000,000 | 2,520,000,000 | 2,572,000,000 | 1,679,000,000 | 2,225,000,000 | 440,396,000 | 324,667,000 | 459,680,000 | 456,778,000 | 291,041,000 | 332,348,000 | 386,457,000 | 461,368,000 | 429,111,000 | 534,117,000 | 641,681,000 | 716,301,000 | 545,173,000 | 453,447,000 | 473,227,000 | 400,503,000 | 385,416,000 | 460,457,000 | 517,843,000 | 316,491,000 | 310,429,000 | 246,816,000 | 281,941,000 | 280,792,000 | 305,296,000 | 306,297,000 | 464,765,000 | 618,004,000 | 512,017,000 | 533,187,000 | 509,803,000 | 487,463,000 | 435,850,000 | 449,680,000 | 373,285,000 | 369,879,000 | 296,874,000 | 265,657,000 | 272,136,000 | 268,025,000 | 262,117,000 | 240,696,000 | 209,026,000 | 216,875,000 | 219,130,000 | 195,474,000 | 212,556,000 | 233,492,000 | 207,021,000 | 204,824,000 | 233,939,000 | 232,466,000 | 244,820,000 | 248,854,000 | 219,651,000 | 193,917,000 | 170,848,000 | 175,832,000 | 191,573,000 | 171,682,000 | 184,744,000 | 190,794,000 | 214,768,000 | 225,082,000 | 161,757,000 | 151,884,000 | 144,074,000 | 154,639,000 | 119,423,000 | 119,742,000 | 136,604,000 | 121,248,000 | 125,471,000 | 126,756,000 | 135,916,000 | 103,549,000 | 85,549,000 | 89,584,000 | 75,073,000 | 80,318,000 | 104,226,000 | 107,606,000 | 154,891,000 | 217,797,000 | 54,695,000 | 44,653,000 | 44,862,000 | 46,100,000 | 45,200,000 | 40,200,000 | 34,200,000 | 37,400,000 | 41,700,000 | 38,900,000 | 52,100,000 | 40,800,000 | 39,400,000 | 52,800,000 | 49,100,000 | 35,500,000 | 37,300,000 | 41,200,000 | 56,400,000 | 48,000,000 | 51,400,000 | 58,100,000 | 59,000,000 | 55,800,000 | 56,500,000 | 65,800,000 | 48,900,000 | 33,500,000 | 37,400,000 | 43,500,000 | 48,400,000 | 32,100,000 | 29,400,000 | 36,700,000 | 42,800,000 | 25,000,000 | 28,200,000 | 44,400,000 | 48,500,000 | 21,700,000 | 28,300,000 | 41,800,000 |
| cost of revenue | 941,000,000 | 793,000,000 | 783,000,000 | 739,000,000 | 794,000,000 | 373,000,000 | 768,000,000 | 693,000,000 | 756,000,000 | 267,437,000 | 241,191,000 | 247,726,000 | 260,575,000 | 266,828,000 | 247,294,000 | 260,711,000 | 277,763,000 | 275,751,000 | 255,929,000 | 247,925,000 | 292,802,000 | 361,141,000 | 294,838,000 | 219,273,000 | 291,773,000 | 293,237,000 | 295,547,000 | 287,261,000 | 281,693,000 | 272,726,000 | 283,591,000 | 300,140,000 | 292,628,000 | 284,285,000 | 289,805,000 | 336,488,000 | 317,126,000 | 283,461,000 | 284,175,000 | 272,877,000 | 300,235,000 | 268,619,000 | 247,719,000 | 234,760,000 | 202,936,000 | 66,957,000 | 82,939,000 | 73,451,000 | 70,972,000 | 75,454,000 | 53,041,000 | 61,545,000 | 10,646,000 | 46,412,000 | 46,373,000 | 52,677,000 | 9,974,000 | 45,193,000 | 44,154,000 | 61,694,000 | 64,301,000 | 52,278,000 | 54,066,000 | 52,842,000 | 62,414,000 | 42,985,000 | 41,880,000 | 51,482,000 | 52,188,000 | 48,736,000 | 48,149,000 | 58,489,000 | 66,657,000 | 47,461,000 | 39,370,000 | 57,285,000 | 51,804,000 | 31,903,000 | 36,278,000 | 56,943,000 | 49,203,000 | 41,872,000 | 51,027,000 | 52,578,000 | 43,111,000 | 31,226,000 | 39,663,000 | 34,958,000 | 51,847,000 | 44,658,000 | 51,995,000 | 54,630,000 | 152,907,000 | 13,409,000 | 13,224,000 | 11,744,000 | 13,300,000 | 11,400,000 | 9,700,000 | 10,200,000 | 14,700,000 | 10,500,000 | 10,400,000 | 12,500,000 | 10,800,000 | 10,600,000 | 10,700,000 | 12,100,000 | 10,600,000 | 10,300,000 | 9,200,000 | -79,100,000 | 142,100,000 | 30,800,000 | 35,400,000 | 34,900,000 | 32,400,000 | 32,200,000 | 37,600,000 | 24,500,000 | 7,700,000 | 18,800,000 | 21,700,000 | 22,100,000 | 15,600,000 | 13,400,000 | 17,200,000 | 26,000,000 | 11,200,000 | 13,900,000 | 10,500,000 | 16,600,000 | 18,000,000 | 12,800,000 | 17,200,000 |
| gross profit | 488,000,000 | 563,000,000 | 402,000,000 | 1,038,000,000 | 1,486,000,000 | 2,147,000,000 | 1,804,000,000 | 986,000,000 | 1,469,000,000 | 172,959,000 | 83,476,000 | 211,954,000 | 196,203,000 | 24,213,000 | 85,054,000 | 125,746,000 | 183,605,000 | 153,360,000 | 278,188,000 | 393,756,000 | 423,499,000 | 184,032,000 | 158,609,000 | 253,954,000 | 108,730,000 | 92,179,000 | 164,910,000 | 230,582,000 | 34,798,000 | 37,703,000 | -36,775,000 | -18,199,000 | -11,836,000 | 21,011,000 | 16,492,000 | 128,277,000 | 300,878,000 | 228,556,000 | 249,012,000 | 236,926,000 | 187,228,000 | 167,231,000 | 201,961,000 | 138,525,000 | 166,943,000 | 229,917,000 | 182,718,000 | 198,685,000 | 197,053,000 | 186,663,000 | 187,655,000 | 147,481,000 | 206,229,000 | 172,718,000 | 149,101,000 | 159,879,000 | 223,518,000 | 161,828,000 | 160,670,000 | 172,245,000 | 168,165,000 | 192,542,000 | 194,788,000 | 166,809,000 | 131,503,000 | 127,863,000 | 133,952,000 | 140,091,000 | 119,494,000 | 136,008,000 | 142,645,000 | 156,279,000 | 158,425,000 | 114,296,000 | 112,514,000 | 86,789,000 | 102,835,000 | 87,520,000 | 83,464,000 | 79,661,000 | 72,045,000 | 83,599,000 | 75,729,000 | 83,338,000 | 60,438,000 | 54,323,000 | 49,921,000 | 40,115,000 | 28,471,000 | 59,568,000 | 55,611,000 | 100,261,000 | 64,890,000 | 41,286,000 | 31,429,000 | 33,118,000 | 32,800,000 | 33,800,000 | 30,500,000 | 24,000,000 | 22,700,000 | 31,200,000 | 28,500,000 | 39,600,000 | 30,000,000 | 28,800,000 | 42,100,000 | 37,000,000 | 24,900,000 | 27,000,000 | 32,000,000 | 135,500,000 | -94,100,000 | 20,600,000 | 22,700,000 | 24,100,000 | 23,400,000 | 24,300,000 | 28,200,000 | 24,400,000 | 25,800,000 | 18,600,000 | 21,800,000 | 26,300,000 | 16,500,000 | 16,000,000 | 19,500,000 | 16,800,000 | 13,800,000 | 14,300,000 | 33,900,000 | 31,900,000 | 3,700,000 | 15,500,000 | 24,600,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 76,000,000 | 147,000,000 | 123,000,000 | 159,000,000 | 180,000,000 | 641,000,000 | 192,000,000 | 158,000,000 | 202,000,000 | 77,303,000 | 29,588,000 | 36,587,000 | 32,959,000 | 31,777,000 | 31,097,000 | 39,357,000 | 30,700,000 | 27,479,000 | 31,033,000 | 42,981,000 | 83,491,000 | 33,625,000 | 81,120,000 | 34,867,000 | 38,713,000 | 38,904,000 | 36,226,000 | 38,956,000 | 38,882,000 | 31,535,000 | 32,958,000 | 40,753,000 | 32,846,000 | 27,439,000 | 36,887,000 | 42,541,000 | 40,253,000 | 39,324,000 | 37,619,000 | 41,154,000 | 36,780,000 | 40,120,000 | 37,501,000 | 51,415,000 | 44,918,000 | 154,016,000 | 172,342,000 | 151,489,000 | 125,418,000 | 125,284,000 | 81,037,000 | 109,574,000 | 170,490,000 | 114,656,000 | 97,033,000 | 99,290,000 | 135,664,000 | 87,677,000 | 89,869,000 | 85,748,000 | 22,998,000 | 69,313,000 | 94,783,000 | 85,986,000 | 58,869,000 | 61,887,000 | 57,384,000 | 56,920,000 | 61,088,000 | -172,564,000 | 60,881,000 | 61,072,000 | 56,663,000 | 51,181,000 | 50,792,000 | 48,745,000 | 35,386,000 | 53,242,000 | 47,025,000 | 43,571,000 | 34,910,000 | 31,762,000 | 40,879,000 | 130,029,000 | 37,314,000 | 36,875,000 | 40,071,000 | 35,119,000 | 33,308,000 | 37,967,000 | 28,635,000 | 31,739,000 | 24,582,000 | 25,513,000 | 23,712,000 | 23,096,000 | 23,900,000 | 24,200,000 | 24,100,000 | 22,200,000 | 21,100,000 | 21,200,000 | 19,100,000 | 19,000,000 | 19,100,000 | 18,300,000 | 18,800,000 | 20,400,000 | 17,300,000 | 17,700,000 | 16,900,000 | 15,500,000 | 17,700,000 | 21,200,000 | 20,900,000 | 21,800,000 | 23,800,000 | 22,800,000 | 16,700,000 | 20,100,000 | 23,200,000 | 15,400,000 | 14,100,000 | 18,100,000 | 14,900,000 | 14,200,000 | 14,800,000 | 10,500,000 | 14,600,000 | 15,900,000 | 24,500,000 | 18,900,000 | 5,800,000 | 13,900,000 | 14,800,000 |
| operating income | 412,000,000 | 424,000,000 | 276,000,000 | 877,000,000 | 1,295,000,000 | 1,506,000,000 | 1,609,000,000 | 799,000,000 | 1,239,000,000 | 95,840,000 | 53,908,000 | 175,438,000 | 162,892,000 | -7,533,000 | 53,716,000 | 86,401,000 | 222,209,000 | 129,777,000 | 250,805,000 | 352,959,000 | 340,677,000 | 176,051,000 | 78,029,000 | 177,044,000 | -438,806,000 | 39,986,000 | 57,440,000 | 190,120,000 | -443,477,000 | 3,196,000 | -70,684,000 | -55,589,000 | -157,671,000 | -1,024,000 | -18,962,000 | 87,295,000 | -489,295,000 | 190,341,000 | 210,653,000 | 194,487,000 | 167,198,000 | 131,532,000 | 164,736,000 | 87,014,000 | 105,618,000 | 75,775,000 | 78,079,000 | 46,661,000 | 98,609,000 | 65,233,000 | 106,618,000 | 36,390,000 | 25,214,000 | 22,273,000 | 52,068,000 | 60,589,000 | 66,713,000 | 74,723,000 | 54,239,000 | 89,897,000 | 87,137,000 | 114,717,000 | 94,086,000 | 76,072,000 | 69,742,000 | 55,521,000 | 70,245,000 | 79,185,000 | 54,692,000 | 304,746,000 | 77,881,000 | 91,627,000 | 99,942,000 | 59,023,000 | 61,722,000 | 38,044,000 | 53,846,000 | 34,278,000 | 36,439,000 | 36,090,000 | 34,798,000 | 43,630,000 | 34,850,000 | -46,691,000 | 19,130,000 | 15,111,000 | 9,850,000 | 4,996,000 | -21,762,000 | 21,601,000 | 26,976,000 | 68,522,000 | 33,844,000 | 15,773,000 | -1,426,000 | 10,022,000 | 1,900,000 | 9,600,000 | 6,400,000 | 1,800,000 | 1,600,000 | 10,000,000 | 9,400,000 | 20,600,000 | 10,900,000 | 10,500,000 | 23,300,000 | 16,600,000 | 7,600,000 | 9,300,000 | 15,100,000 | 127,200,000 | -111,800,000 | -600,000 | -5,400,000 | 2,300,000 | -400,000 | 1,500,000 | 11,500,000 | 4,300,000 | 2,600,000 | 3,200,000 | 7,700,000 | 8,200,000 | 1,600,000 | 1,800,000 | 4,700,000 | 6,300,000 | -800,000 | -1,600,000 | 9,400,000 | 13,000,000 | -2,100,000 | 1,600,000 | 9,800,000 |
| net income | 416,000,000 | 323,000,000 | 209,000,000 | 677,000,000 | 1,032,000,000 | 1,196,000,000 | 1,229,000,000 | 608,000,000 | 939,000,000 | 62,714,000 | 30,464,000 | 126,354,000 | 131,206,000 | -14,961,000 | 30,374,000 | 53,910,000 | 146,940,000 | 90,358,000 | 181,009,000 | 262,763,000 | 275,044,000 | 122,337,000 | 42,431,000 | 117,231,000 | -44,441,000 | 17,587,000 | 21,527,000 | 105,720,000 | -292,760,000 | -10,260,000 | -62,910,000 | -51,194,000 | -111,124,000 | -15,514,000 | -27,508,000 | 40,255,000 | -221,771,000 | 100,788,000 | 118,420,000 | 107,031,000 | 77,946,000 | 69,889,000 | 89,114,000 | 42,824,000 | 40,867,000 | 36,608,000 | 35,937,000 | 18,318,000 | 26,363,000 | 28,482,000 | 54,677,000 | 12,886,000 | 49,109,000 | 3,898,000 | 21,682,000 | 28,696,000 | 36,364,000 | 38,897,000 | 25,502,000 | 47,580,000 | 43,700,000 | 66,990,000 | 54,625,000 | 45,975,000 | 42,047,000 | 35,453,000 | 41,376,000 | 48,547,000 | 32,126,000 | 189,020,000 | 46,864,000 | 53,165,000 | 58,505,000 | 33,756,000 | 35,422,000 | 20,762,000 | 32,227,000 | 17,822,000 | 19,318,000 | 19,011,000 | 19,783,000 | 22,668,000 | 17,904,000 | -39,223,000 | 8,654,000 | 6,125,000 | 2,121,000 | -798,000 | -15,601,000 | 10,031,000 | 13,593,000 | 39,062,000 | 17,071,000 | 6,137,000 | -3,082,000 | 5,345,000 | 5,500,000 | 4,500,000 | 960,000 | -2,400,000 | -1,700,000 | 3,100,000 | 3,800,000 | 10,200,000 | 3,700,000 | 3,300,000 | 11,100,000 | 7,500,000 | 4,400,000 | 2,200,000 | 6,600,000 | -4,000,000 | -71,900,000 | -3,900,000 | -6,800,000 | -1,800,000 | -3,000,000 | -1,400,000 | 5,200,000 | 1,300,000 | -2,800,000 | 1,200,000 | 3,900,000 | 1,700,000 | 200,000 | -2,400,000 | 2,800,000 | -300,000 | -1,800,000 | -1,900,000 | 5,300,000 | 8,400,000 | -500,000 | 1,600,000 | 7,800,000 |