PRICESMART INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $2.9b $3.0b $3.2b $3.1b $3.2b $3.5b $3.9b $4.4b $4.9b $5.3b
Revenue from Contract with Customer, Including Assessed Tax $3.2b $3.3b
Cost of Revenue $2.4b $2.5b $2.7b $2.7b $2.8b $3.2b $3.6b $4.1b $4.5b $4.4b
Operating expenses:
Operating Income (Loss) $136.7m $136.2m $126.1m $115.2m $122.5m $158.0m $167.1m $184.5m $220.9m $232.5m
Additional Financial Items
Amortization of Intangible Assets $1.1m $2.4m $2.4m $2.4m $1.6m $765k $0 $0
Foreign Currency Transaction Gain (Loss), before Tax $1.2m $192k ($1.5m) ($1.4m) ($5.4m) ($7.4m) ($15.4m) ($17.9m) ($24.1m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $25.5m $24.8m $19.7m $25.2m $24.8m $33.8m $55.7m $57.9m $60.7m $99.5m
Income (Loss) from Equity Method Investments $332k ($1k) ($8k) ($61k) ($95k) ($58k) ($10k) ($55k) $66k $6k
Interest Income, Other $1.3m $1.8m $1.4m $1.5m $2.0m $2.0m $2.2m $9.9m $11.0m $10.1m
Investment Income, Interest $1.3m $1.8m $1.4m $1.5m $2.0m $2.0m $2.2m $9.9m $11.0m $10.1m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.4m $1.3m $897k $721k $842k $1.3m $1.2m $1.3m $1.8m $3.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $98k
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $88.7m $74.3m
Net Income (Loss) Attributable to Parent $88.7m $90.7m $74.3m $73.2m $78.1m $98.0m $104.5m $109.2m $138.9m $147.9m
Net Income (Loss) Available to Common Stockholders, Basic $87.3m $89.4m $73.4m $72.5m $77.3m $96.7m $103.3m $107.9m $137.1m $144.9m
Net Income (Loss) Attributable to Noncontrolling Interest $75k $298k $72k $196k $19k $0 $0
Earnings Per Share, Basic $2.92 $2.98 $2.44 $2.40 $2.55 $3.18 $3.38 $3.51 $4.57 $4.82
Earnings Per Share, Diluted $2.92 $2.98 $2.44 $2.40 $2.55 $3.18 $3.38 $3.50 $4.57 $4.82
Common Stock, Dividends, Per Share, Declared $0.70 $0.70 $0.70 $0.70 $0.70 $0.70 $0.86 $0.92 $2.16 $1.26
Weighted Average Number of Shares Outstanding, Basic 29.9m 30.0m 30.1m 30.2m 30.3m 30.4m 30.6m 30.8m 30.0m 30.1m
Weighted Average Number of Shares Outstanding, Diluted 29.9m 30.0m 30.1m 30.2m 30.3m 30.4m 30.6m 30.8m 30.0m 30.1m
General and Administrative Expense $64.3m $70.0m $88.5m $101.4m $106.8m $125.4m $133.2m $134.8m $156.4m $179.9m
Other Nonoperating Income (Expense) ($899k) $1.5m $192k ($1.6m) ($834k) ($5.6m) ($3.2m) ($14.2m) ($17.6m) ($24.6m)
Interest Expense $5.9m $6.8m $5.1m $3.9m $7.6m $7.2m $9.6m $11.0m
Interest Expense (non-operating) $13.0m $11.5m
Current Income Tax Expense (Benefit) $40.0m $44.9m $41.2m $40.6m $41.2m $52.8m $55.2m $63.2m $66.7m $62.8m
Income Tax Expense (Benefit) $42.8m $42.0m $48.2m $37.6m $37.8m $49.0m $51.9m $60.0m $62.6m $58.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.