Scorpio Statements
ST
Scorpio Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
380.66
100
79.267
20.8
301.39
79.2
—
0
37.108
9.7
90.972
23.9
210.42
55.3
-26.472
-7
0.047
0.01
227.32
59.7
—
0
227.32
59.7
4.342
52.354
391.34
100
78.125
20
313.21
80
—
0
30.089
7.7
79.574
20.3
233.64
59.7
-30.885
-7.9
0.109
0.03
214.19
54.7
—
0
214.19
54.7
4.114
52.069
336.31
100
83.937
25
252.38
75
—
0
32.128
9.6
85.033
25.3
167.34
49.8
-25.259
-12.4
0.947
0.3
120.89
35.9
—
0
120.89
35.9
2.34
51.664
291.18
100
79.113
27.2
212.07
72.8
—
0
24.647
8.5
77.784
26.7
134.28
46.1
-43.627
-15
2.586
0.9
100.37
34.5
—
0
100.37
34.5
1.932
51.944
329.3
100
78.9
24
250.4
76
—
0
27.2
8.3
79.6
24.2
170.8
51.9
-39.4
-12
1
0.3
132.4
40.2
—
0
132.4
40.2
2.4
55.3
384.4
100
73.7
19.2
310.8
80.9
—
0
22.3
5.8
79.5
20.7
231.2
60.1
-39.3
-10.2
1.3
0.3
193.2
50.3
—
0
193.2
50.3
3.27
59.1
493.8
100
86.2
17.5
407.6
82.5
—
0
26.4
5.3
111
22.5
296.5
60
-45.1
-9.1
-0.2
-0.04
264.4
53.5
—
0
264.4
53.5
4.3
61.5
490
100
75.8
15.5
414.2
84.5
—
0
26.5
5.4
111.2
22.7
303
61.8
-40.1
-8.2
0.6
0.1
266.2
54.3
—
0
266.2
54.3
4.24
62.8
405.1
100
76.9
19
328.2
81
—
0
22.8
5.6
97.1
24
231.1
57
-39.9
-9.8
1.4
0.3
191.1
47.2
—
0
191.1
47.2
2.97
64.4
174
100
84.8
48.7
89.2
51.3
—
0
12.5
7.2
68.4
39.3
20.9
12
-37.8
-21.7
0.2
0.1
-84.4
-48.5
—
0
-84.4
-48.5
-1.52
55.4
147.9
100
85.1
57.5
62.8
42.5
—
0
12.8
8.7
72.9
49.3
-10.1
-6.8
-38.2
-25.8
2.2
1.5
-46
-31.1
—
0
-46
-31.1
-0.83
55.3
119.3
100
85.9
72
33.4
28
—
0
13.1
11
73.8
61.9
-40.4
-33.9
-32.8
-27.5
-0.1
-0.08
-73.3
-61.4
—
0
-73.3
-61.4
-1.34
54.8
139.4
100
80.6
57.8
58.8
42.2
—
0
13.3
9.5
74.2
53.2
-15.3
-11
-35.7
-25.6
-0.1
-0.07
-52.8
-37.9
—
0
-52.8
-37.9
-0.97
54.5
134.2
100
83.3
62.1
50.9
37.9
—
0
13.6
10.1
75.5
56.3
-24.7
-18.4
-33.8
-25.2
—
0
-62.4
-46.5
—
0
-62.4
-46.5
-1.15
54.3
138.2
100
86.8
62.8
51.5
37.3
—
0
14.3
10.3
77.1
55.8
-25.7
-18.6
-35.7
-25.8
1.9
1.4
-76.3
-55.2
—
0
-76.3
-55.2
-1.41
54.3
177.2
100
85.8
48.4
91.5
51.6
—
0
15.9
9
77.9
44
13.5
7.6
-35
-19.8
0.3
0.2
-20.2
-11.4
—
0
-20.2
-11.4
-0.37
54.9
346.2
100
79.8
23.1
266.5
77
—
0
18.7
5.4
83.3
24.1
183.1
52.9
-38.8
-11.2
-0.3
-0.09
143.9
41.6
—
0
143.9
41.6
2.34
61.6
254.2
100
81.5
32.1
172.7
67.9
—
0
17.3
6.8
81.5
32.1
91.2
35.9
-44.2
-17.4
-0.4
-0.2
46.6
18.3
—
0
46.6
18.3
0.76
61.7
221.6
100
85.4
38.5
136.2
61.5
—
0
15.8
7.1
77.4
34.9
58.9
26.6
-46.5
-21
-0.3
-0.1
12
5.4
—
0
12
5.4
0.22
54.7
136.1
100
71
52.2
65.1
47.8
—
0
15.3
11.2
69
50.7
-3.9
-2.9
-41.3
-30.3
-0.1
-0.07
-45.3
-33.3
—
0
-45.3
-33.3
-0.93
48.5
150.8
100
68.8
45.6
82
54.4
—
0
15.5
10.3
67.1
44.5
14.9
9.9
-44.6
-29.6
—
0
-29.7
-19.7
—
0
-29.7
-19.7
-0.62
48.1
195.8
100
73.8
37.7
122.1
62.4
—
0
15.7
8
61.9
31.6
60.1
30.7
-45.6
-23.3
—
0
14.5
7.4
—
0
14.5
7.4
0.3
48.6
167.5
100
81.9
48.9
85.7
51.2
—
0
12.9
7.7
57.8
34.5
27.8
16.6
-45.2
-27
-0.3
-0.2
-17.7
-10.6
—
0
-17.7
-10.6
-0.38
46.5
119.3
100
83.2
69.7
36.1
30.3
—
0
12.4
10.4
57.4
48.1
-21.3
-17.9
-50.2
-42.08
-0.3
-0.3
-71.7
-60.1
—
0
-71.7
-60.1
-2.31
31
141.8
100
86.6
61.1
55.2
38.9
—
0
13.3
9.4
58.5
41.3
-3.3
-2.3
-65.6
-46.3
—
0
-68.9
-48.6
—
0
-68.9
-48.6
-2.23
31
156.4
100
88.4
56.5
68
43.5
—
0
13.6
8.7
60.4
38.6
7.6
4.9
-39
-24.9
-0.1
-0.06
-31.8
-20.3
—
0
-31.8
-20.3
-1.03
30.8
148.4
100
92.8
62.5
55.6
37.5
—
0
11.4
7.7
57.9
39
-2.3
-1.5
-38.2
-25.7
0.3
0.2
-41.5
-28
—
0
-41.5
-28
-1.46
28.4
123.1
100
77.3
62.8
45.8
37.2
—
0
12.5
10.2
50.1
40.7
-4.3
-3.5
-30.3
-24.6
-0.1
-0.08
-36.9
-30
—
0
-36.9
-30
-1.59
23.2
118.4
100
69.3
58.5
49.1
41.5
—
0
11.7
9.9
43.6
36.8
5.5
4.6
-24.6
-20.8
1.3
1.1
-68.3
-57.7
—
0
-68.3
-57.7
-3.76
18.1
122.8
100
67.6
55
55.2
45
—
0
11.9
9.7
44.9
36.6
10.3
8.4
-21.7
-17.7
-0.1
-0.08
-11.5
-9.4
—
0
-11.5
-9.4
-0.71
16.3
106.1
100
70.5
66.4
35.6
33.6
—
0
12.3
11.6
43.4
40.9
-7.8
-7.4
-21.8
-20.5
—
0
-29.7
-28
—
0
-29.7
-28
-1.83
16.2
114.3
100
66.9
58.5
47.4
41.5
—
0
12.5
10.9
43.5
38.1
3.9
3.4
-30.9
-27.03
-0.1
-0.09
-27.1
-23.7
—
0
-27.1
-23.7
-1.69
16.1
137.2
100
64.9
47.3
72.3
52.7
—
0
13.1
9.5
43.4
31.6
28.9
21.1
-25.1
-18.3
—
0
3.8
2.8
—
0
3.8
2.8
0.23
16.6
165.1
100
63.7
38.6
101.4
61.4
—
0
17
10.3
47.6
28.8
53.9
32.6
-23.6
-14.3
—
0
28
17
—
0
28
17
1.69
16.6
178.4
100
69.1
38.7
109.3
61.3
—
0
18.2
10.2
49.5
27.7
59.8
33.5
-24.8
-13.9
-0.1
-0.06
34.2
19.2
—
0
34.2
19.2
1.67
20.5
228.1
100
69
30.2
159.1
69.8
—
0
18.4
8.1
48.9
21.4
110.2
48.3
-25.5
-11.2
1.4
0.6
85.3
37.4
—
0
85.3
37.4
4.15
20.5
188.5
100
67.1
35.6
121.4
64.4
—
0
15.5
8.2
42.1
22.3
79.3
42.1
-21.7
-11.5
—
0
57.6
30.6
—
0
57.6
30.6
2.89
19.9
160.7
100
66.2
41.2
94.5
58.8
—
0
13.7
8.5
37.2
23.1
57.3
35.7
-18.6
-11.6
—
0
40.7
25.3
—
0
40.7
25.3
2.18
18.7
125.7
100
61
48.5
64.8
51.6
—
0
13.8
11
33.6
26.7
31.1
24.7
-12.7
-10.1
-0.1
-0.08
0.5
0.4
—
0
0.5
0.4
0.03
15.4
57.4
100
49.9
86.9
7.5
13.1
—
0
11.6
20.2
19.5
34
-12
-20.9
0.5
0.9
—
0
-0.6
-1.05
—
0
-0.6
-1.05
-0.03
18.6
76.7
100
53.2
69.4
23.5
30.6
—
0
11
14.3
20.9
27.2
2.6
3.4
-0.6
-0.8
—
0
53.3
69.5
—
0
53.3
69.5
2.77
19.2
53.4
100
48.8
91.4
4.6
8.6
—
0
11.2
21
19.2
36
-14.6
-27.3
0.2
0.4
-0.1
-0.2
5.8
10.9
—
0
5.8
10.9
0.3
19.2
57.8
100
43
74.4
14.7
25.4
—
0
6.5
11.2
14.2
24.6
0.6
1
0.1
0.2
—
0
0.7
1.2
—
0
0.7
1.2
0.05
14.1
51.5
100
35.5
68.9
16
31.1
—
0
5.3
10.3
12.1
23.5
3.9
7.6
0.2
0.4
-0.1
-0.2
4
7.8
—
0
4
7.8
0.3
13.2