FY2024 · period end Dec '24 · from the 10-K filed Apr 10, 2025
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Revenue | $279.79B | $236.63B | $220.25B | $189.38B | $183.62B |
| Gross Profit | $128.74B | $110.86B | $100.30B | $88.60B | $4.16B |
| Operating Income | — | — | — | — | — |
| Net Income | — | — | — | — | — |
| EPS (Diluted) | $1.41 | $1.16 | $1.13 | $0.93 | $0.61 |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Total Assets | $307.99B | $273.52B | $278.00B | $271.57B | $263.07B |
| Total Liabilities | $157.44B | $139.81B | $146.12B | $144.00B | $140.61B |
| Stockholders' Equity | $150.54B | $133.71B | $131.88B | $127.57B | $6.16B |
| Cash & Equivalents | $32.78B | $31.06B | $40.28B | $47.25B | $43.50B |
| Total Debt | — | — | — | — | — |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Operating Cash Flow | $42.44B | $42.29B | $35.49B | $32.72B | $35.15B |
| Capital Expenditures | $23.94B | $19.61B | $16.76B | $9.34B | $0.48B |
| Free Cash Flow | $18.50B | $22.68B | $18.73B | $23.38B | $34.66B |
| Metric | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 | FY20Dec '20 |
|---|---|---|---|---|---|
| Gross Margin | 46.0% | 46.8% | 45.5% | 46.8% | 2.3% |
| Operating Margin | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
| Net Margin | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
| Return on Equity | 76.9% | 71.9% | 67.4% | 61.9% | 58.4% |
| Return on Assets | 37.6% | 34.6% | 31.8% | 29.0% | 28.3% |
| Debt / Equity | 0.48× | 0.49× | 0.53× | 0.66× | 0.69× |
Showing the most recent 5 annual periods. Get 15 years of history on the Pro plan, or unlimited history back to 1993 plus the smart-money dataset and webhooks on Institutional.
| Form | Accession ID | Report Date | Filing Date | Accepted At | Source |
|---|---|---|---|---|---|
| 20-F | 0001628280-26-025313 | Dec 31, 2025 | Apr 16, 2026 | Apr 15, 2026 21:47 UTC | EDGAR |
| 20-F | 0001628280-25-017225 | Dec 31, 2024 | Apr 10, 2025 | Apr 10, 2025 00:06 UTC | EDGAR |
| 20-F | 0001628280-24-016091 | Dec 31, 2023 | Apr 12, 2024 | Apr 12, 2024 20:39 UTC | EDGAR |
| 20-F | 0001628280-23-011683 | Dec 31, 2022 | Apr 17, 2023 | Apr 15, 2023 00:09 UTC | EDGAR |
| 20-F | 0001628280-22-008868 | Dec 31, 2021 | Apr 11, 2022 | Apr 9, 2022 01:16 UTC | EDGAR |
| 20-F | 0001628280-21-006710 | Dec 31, 2020 | Apr 8, 2021 | Apr 8, 2021 20:01 UTC | EDGAR |
| 20-F | 0001193125-20-110807 | Dec 31, 2019 | Apr 17, 2020 | Apr 17, 2020 21:24 UTC | EDGAR |
| 20-F | 0001193125-19-105297 | Dec 31, 2018 | Apr 12, 2019 | Apr 12, 2019 21:19 UTC | EDGAR |
Direct links to SEC EDGAR. COCSF has additional filings available on the SEC site.
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