CGI Inc. (GIB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.17B | 4.08B | 4.01B | 4.09B | 4.02B | 3.79B | 3.66B | 3.67B | 3.74B | 3.6B | 3.51B | 3.62B |
| Revenue Growth % | 3.57% | 7.66% | 9.66% | 11.39% | 7.55% | 5.05% | 4.36% | 1.34% | 0.68% | 5.36% | 9.04% | 11.22% |
| Cost of Goods Sold | 3.48B | 3.42B | 2.67B | 3.42B | 3.36B | 3.17B | 3.06B | 3.07B | 3.11B | 3.03B | 2.93B | 3.04B |
| COGS % of Revenue | 83.58% | 83.98% | 66.47% | 83.71% | 83.44% | 83.86% | 83.59% | 83.62% | 83.14% | 84.08% | 83.61% | 83.82% |
| Gross Profit | 684.28M | 652.69M | 1.35B | 666.35M | 666.21M | 611.1M | 600.62M | 601.32M | 630.63M | 573.51M | 574.92M | 586.35M |
| Gross Margin % | 16.42% | 16.02% | 33.53% | 16.29% | 16.56% | 16.14% | 16.41% | 16.38% | 16.86% | 15.92% | 16.39% | 16.18% |
| Gross Profit Growth % | 2.71% | 6.81% | 124.08% | 10.81% | 5.64% | 6.55% | 4.47% | 2.55% | 3.36% | 6.37% | 11.6% | 13.45% |
| Operating Expenses | 0 | 0 | 16.46M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574.92M | 586.35M |
| OpEx % of Revenue | - | - | 0.41% | - | - | - | - | - | - | - | 16.39% | 16.18% |
| Selling, General & Admin | 0 | 0 | 4.75M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | 0.12% | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 11.71M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 0.29% | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | 684.28M | 652.69M | 1.33B | 666.35M | 666.21M | 611.1M | 600.62M | 601.32M | 630.63M | 573.51M | 0 | 0 |
| Operating Margin % | 16.42% | 16.02% | 33.12% | 16.29% | 16.56% | 16.14% | 16.41% | 16.38% | 16.86% | 15.92% | - | - |
| Operating Income Growth % | 2.71% | 6.81% | 121.33% | 10.81% | 5.64% | 6.55% | - | - | 3.36% | 6.37% | -100% | -100% |
| EBITDA | 850.07M | 801.32M | 1.38B | 839.19M | 813.62M | 752.61M | 633.98M | 732.86M | 779.7M | 706.72M | 718.21M | 706.51M |
| EBITDA Margin % | 20.4% | 19.66% | 34.46% | 20.52% | 20.22% | 19.88% | 17.32% | 19.96% | 20.84% | 19.61% | 20.48% | 19.5% |
| EBITDA Growth % | 4.48% | 6.47% | 118.18% | 14.51% | 4.35% | 6.49% | -11.73% | 3.73% | 5.2% | 6.7% | 13.1% | 11.55% |
| D&A (Non-Cash Add-back) | 165.79M | 148.63M | 53.84M | 172.84M | 147.41M | 141.52M | 33.37M | 131.53M | 149.07M | 133.22M | 138.1M | 126.27M |
| EBIT | 684.28M | 631.35M | 539.98M | 585.21M | 608.88M | 615.37M | 613.73M | 614.61M | 598.15M | 549.47M | 580.11M | 580.24M |
| Net Interest Income | -30.79M | -28.42M | -26.64M | -25.19M | -15.12M | -4.99M | -2.8M | -6.76M | -5.49M | -5.28M | -6.13M | -12.8M |
| Interest Income | 5.84M | 3.62M | 8.86M | 8.44M | 10.43M | 17.09M | 16.23M | 15.53M | 14.25M | 17.01M | 0 | 0 |
| Interest Expense | 36.63M | 32.04M | 35.5M | 33.63M | 25.54M | 22.07M | 19.04M | 22.29M | 19.74M | 22.29M | 6.13M | 12.8M |
| Other Income/Expense | -65.01M | -53.39M | -813.13M | -114.76M | -83.6M | -19.35M | -8.2M | -7.36M | -53.19M | -46.33M | 557.93M | 558.98M |
| Pretax Income | 619.27M | 599.3M | 516.24M | 551.59M | 582.62M | 591.75M | 592.41M | 593.97M | 577.44M | 527.18M | 557.93M | 558.98M |
| Pretax Margin % | 14.86% | 14.71% | 12.86% | 13.49% | 14.48% | 15.63% | 16.18% | 16.18% | 15.44% | 14.63% | 15.91% | 15.43% |
| Income Tax | 173.4M | 157.67M | 134.89M | 142.97M | 152.88M | 153.17M | 156.49M | 153.84M | 150.56M | 137.35M | 143.45M | 144M |
| Effective Tax Rate % | 28% | 26.31% | 26.13% | 25.92% | 26.24% | 25.88% | 26.42% | 25.9% | 26.07% | 26.05% | 25.71% | 25.76% |
| Net Income | 445.87M | 441.64M | 381.36M | 408.61M | 429.74M | 438.58M | 435.92M | 440.12M | 426.87M | 389.83M | 414.48M | 414.98M |
| Net Margin % | 10.7% | 10.84% | 9.5% | 9.99% | 10.68% | 11.59% | 11.91% | 11.99% | 11.41% | 10.82% | 11.82% | 11.45% |
| Net Income Growth % | 3.75% | 0.7% | -12.52% | -7.16% | 0.67% | 12.51% | 5.17% | 6.06% | 1.77% | 2.85% | 15.47% | 13.92% |
| Net Income (Continuing) | 445.87M | 441.64M | 381.36M | 408.61M | 429.74M | 438.58M | 435.92M | 440.12M | 426.87M | 389.83M | 414.48M | 414.98M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.09 | 2.03 | 1.72 | 1.82 | 1.88 | 1.92 | 1.90 | 1.91 | 1.83 | 1.67 | 1.76 | 1.75 |
| EPS Growth % | 11.17% | 5.73% | -9.47% | -4.71% | 2.73% | 14.97% | 7.95% | 9.14% | 3.98% | 4.38% | 17.33% | 15.89% |
| EPS (Basic) | 2.11 | 2.05 | 1.74 | 1.84 | 1.91 | 1.95 | 1.92 | 1.91 | 1.86 | 1.69 | 1.79 | 1.78 |
| Diluted Shares Outstanding | 213.11M | 217.66M | 221.9M | 224.36M | 228.24M | 228.24M | 229.96M | 230.54M | 233.26M | 233.9M | 235.7M | 236.88M |
| Basic Shares Outstanding | 211.72M | 215.95M | 222.98M | 221.78M | 225.19M | 225.19M | 226.63M | 230.43M | 229.6M | 230.3M | 231.93M | 233.08M |
| Dividend Payout Ratio | 8.15% | 8.37% | 8.73% | 8.22% | 7.93% | 7.78% | - | - | - | - | - | - |