Signify NV
AEX:LIGHT
Income Statement
Earnings Waterfall
Signify NV
Income Statement
Signify NV
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 465
N/A
|
7 440
0%
|
7 325
-2%
|
7 226
-1%
|
7 115
-2%
|
7 103
0%
|
7 068
0%
|
7 007
-1%
|
6 965
-1%
|
6 776
-3%
|
6 614
-2%
|
6 524
-1%
|
6 358
-3%
|
7 929
+25%
|
7 869
-1%
|
7 817
-1%
|
6 247
-20%
|
6 196
-1%
|
6 188
0%
|
6 374
+3%
|
6 502
+2%
|
6 674
+3%
|
6 814
+2%
|
6 729
-1%
|
6 860
+2%
|
7 048
+3%
|
7 275
+3%
|
7 544
+4%
|
7 514
0%
|
7 404
-1%
|
7 212
-3%
|
6 949
-4%
|
6 704
-4%
|
6 495
-3%
|
6 334
-2%
|
6 222
-2%
|
6 143
-1%
|
6 123
0%
|
6 058
-1%
|
5 928
-2%
|
5 765
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 810)
|
(4 779)
|
(4 664)
|
(4 562)
|
(4 438)
|
(4 387)
|
(4 356)
|
(4 274)
|
(4 264)
|
(4 176)
|
(4 122)
|
(4 085)
|
(3 976)
|
(4 945)
|
(4 901)
|
(4 890)
|
(3 940)
|
(3 896)
|
(3 872)
|
(3 943)
|
(3 946)
|
(4 027)
|
(4 096)
|
(4 068)
|
(4 158)
|
(4 300)
|
(4 491)
|
(4 680)
|
(4 707)
|
(4 623)
|
(4 466)
|
(4 261)
|
(4 045)
|
(3 889)
|
(3 768)
|
(3 687)
|
(3 642)
|
(3 636)
|
(3 598)
|
(3 537)
|
(3 451)
|
|
| Gross Profit |
2 655
N/A
|
2 661
+0%
|
2 661
N/A
|
2 664
+0%
|
2 677
+0%
|
2 716
+1%
|
2 712
0%
|
2 733
+1%
|
2 701
-1%
|
2 600
-4%
|
2 492
-4%
|
2 439
-2%
|
2 382
-2%
|
2 984
+25%
|
2 968
-1%
|
2 927
-1%
|
2 307
-21%
|
2 300
0%
|
2 316
+1%
|
2 431
+5%
|
2 556
+5%
|
2 647
+4%
|
2 718
+3%
|
2 661
-2%
|
2 702
+2%
|
2 748
+2%
|
2 784
+1%
|
2 864
+3%
|
2 807
-2%
|
2 781
-1%
|
2 746
-1%
|
2 688
-2%
|
2 659
-1%
|
2 606
-2%
|
2 566
-2%
|
2 535
-1%
|
2 501
-1%
|
2 487
-1%
|
2 460
-1%
|
2 391
-3%
|
2 314
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 351)
|
(2 312)
|
(2 316)
|
(2 324)
|
(2 316)
|
(2 324)
|
(2 336)
|
(2 288)
|
(2 312)
|
(2 267)
|
(2 183)
|
(2 149)
|
(1 980)
|
(2 409)
|
(2 369)
|
(2 357)
|
(1 918)
|
(1 881)
|
(1 877)
|
(1 936)
|
(1 979)
|
(2 001)
|
(2 028)
|
(1 990)
|
(2 044)
|
(2 064)
|
(2 102)
|
(2 167)
|
(2 353)
|
(2 175)
|
(2 168)
|
(2 120)
|
(2 063)
|
(2 044)
|
(2 018)
|
(1 998)
|
(1 963)
|
(1 953)
|
(1 931)
|
(1 884)
|
(1 856)
|
|
| Selling, General & Administrative |
(1 984)
|
(1 983)
|
(1 986)
|
(2 005)
|
(1 998)
|
(2 017)
|
(2 011)
|
(1 973)
|
(1 959)
|
(1 891)
|
(1 830)
|
(1 784)
|
(1 675)
|
(2 056)
|
(2 032)
|
(2 036)
|
(1 637)
|
(1 620)
|
(1 617)
|
(1 654)
|
(1 694)
|
(1 725)
|
(1 748)
|
(1 721)
|
(1 748)
|
(1 781)
|
(1 821)
|
(1 876)
|
(1 877)
|
(1 881)
|
(1 872)
|
(1 833)
|
(1 791)
|
(1 764)
|
(1 737)
|
(1 721)
|
(1 701)
|
(1 696)
|
(1 687)
|
(1 654)
|
(1 631)
|
|
| Research & Development |
(366)
|
(368)
|
(370)
|
(362)
|
(353)
|
(350)
|
(351)
|
(350)
|
(354)
|
(362)
|
(349)
|
(335)
|
(312)
|
(360)
|
(350)
|
(347)
|
(283)
|
(279)
|
(278)
|
(287)
|
(286)
|
(288)
|
(291)
|
(282)
|
(285)
|
(284)
|
(287)
|
(294)
|
(295)
|
(297)
|
(292)
|
(283)
|
(284)
|
(279)
|
(281)
|
(280)
|
(264)
|
(260)
|
(248)
|
(239)
|
(234)
|
|
| Other Operating Expenses |
(1)
|
39
|
40
|
43
|
35
|
43
|
26
|
35
|
1
|
(14)
|
(4)
|
(30)
|
7
|
7
|
13
|
26
|
2
|
18
|
18
|
5
|
1
|
12
|
11
|
13
|
(11)
|
1
|
6
|
3
|
(181)
|
3
|
(4)
|
(4)
|
12
|
(1)
|
0
|
3
|
2
|
3
|
4
|
9
|
9
|
|
| Operating Income |
304
N/A
|
349
+15%
|
345
-1%
|
340
-1%
|
361
+6%
|
392
+9%
|
376
-4%
|
445
+18%
|
389
-13%
|
333
-14%
|
309
-7%
|
290
-6%
|
402
+39%
|
575
+43%
|
599
+4%
|
570
-5%
|
389
-32%
|
419
+8%
|
439
+5%
|
495
+13%
|
577
+17%
|
646
+12%
|
690
+7%
|
671
-3%
|
658
-2%
|
684
+4%
|
682
0%
|
697
+2%
|
454
-35%
|
606
+33%
|
578
-5%
|
568
-2%
|
596
+5%
|
562
-6%
|
548
-2%
|
537
-2%
|
538
+0%
|
534
-1%
|
529
-1%
|
507
-4%
|
458
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(23)
|
(45)
|
(59)
|
(56)
|
(60)
|
(46)
|
(44)
|
(38)
|
(42)
|
(44)
|
(47)
|
(38)
|
(55)
|
(51)
|
(49)
|
(18)
|
(42)
|
(48)
|
(53)
|
(30)
|
(54)
|
(44)
|
(32)
|
(10)
|
(18)
|
(1)
|
(14)
|
(19)
|
(63)
|
(105)
|
(110)
|
(86)
|
(87)
|
(78)
|
(79)
|
(71)
|
(82)
|
(77)
|
(69)
|
(62)
|
|
| Non-Reccuring Items |
27
|
(2)
|
(2)
|
(1)
|
5
|
0
|
32
|
31
|
52
|
53
|
20
|
21
|
8
|
8
|
9
|
9
|
12
|
(44)
|
(57)
|
(96)
|
(161)
|
(188)
|
(213)
|
(207)
|
(144)
|
(140)
|
62
|
90
|
259
|
58
|
(132)
|
(152)
|
(233)
|
(190)
|
(167)
|
(150)
|
(65)
|
(37)
|
(46)
|
(43)
|
(75)
|
|
| Total Other Income |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
(1)
|
0
|
(14)
|
(2)
|
(2)
|
0
|
(16)
|
(1)
|
0
|
0
|
(9)
|
0
|
1
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
323
N/A
|
324
+0%
|
298
-8%
|
280
-6%
|
302
+8%
|
332
+10%
|
362
+9%
|
432
+19%
|
398
-8%
|
344
-14%
|
285
-17%
|
264
-7%
|
367
+39%
|
528
+44%
|
556
+5%
|
529
-5%
|
360
-32%
|
333
-8%
|
335
+1%
|
347
+4%
|
362
+4%
|
404
+12%
|
432
+7%
|
431
0%
|
490
+14%
|
524
+7%
|
741
+41%
|
771
+4%
|
678
-12%
|
600
-12%
|
341
-43%
|
306
-10%
|
268
-12%
|
285
+6%
|
304
+7%
|
309
+2%
|
394
+28%
|
416
+6%
|
406
-2%
|
394
-3%
|
321
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(83)
|
(100)
|
(112)
|
(117)
|
(119)
|
(102)
|
(115)
|
(127)
|
(117)
|
(104)
|
(89)
|
(84)
|
(106)
|
(149)
|
(156)
|
(147)
|
(93)
|
(83)
|
(54)
|
(51)
|
(27)
|
(36)
|
(63)
|
(58)
|
(83)
|
(90)
|
(141)
|
(153)
|
(145)
|
(125)
|
(69)
|
(63)
|
(53)
|
(54)
|
(55)
|
(35)
|
(60)
|
(60)
|
(56)
|
(77)
|
(62)
|
|
| Income from Continuing Operations |
240
|
224
|
186
|
163
|
183
|
230
|
247
|
305
|
281
|
240
|
196
|
180
|
261
|
379
|
400
|
382
|
267
|
250
|
281
|
296
|
335
|
368
|
369
|
373
|
407
|
434
|
600
|
618
|
533
|
475
|
272
|
243
|
215
|
231
|
249
|
274
|
334
|
356
|
350
|
317
|
259
|
|
| Income to Minority Interest |
(14)
|
0
|
(9)
|
(2)
|
4
|
6
|
9
|
8
|
12
|
10
|
11
|
10
|
2
|
3
|
3
|
0
|
(5)
|
(1)
|
(5)
|
(9)
|
(9)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(13)
|
(11)
|
(12)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
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
|
|
| Net Income (Common) |
226
N/A
|
213
-6%
|
177
-17%
|
162
-8%
|
189
+17%
|
238
+26%
|
257
+8%
|
315
+23%
|
294
-7%
|
251
-15%
|
208
-17%
|
190
-9%
|
263
+38%
|
381
+45%
|
400
+5%
|
379
-5%
|
262
-31%
|
247
-6%
|
276
+12%
|
287
+4%
|
325
+13%
|
354
+9%
|
356
+1%
|
361
+1%
|
397
+10%
|
424
+7%
|
589
+39%
|
605
+3%
|
523
-14%
|
462
-12%
|
257
-44%
|
232
-10%
|
203
-13%
|
222
+9%
|
243
+9%
|
268
+10%
|
328
+22%
|
352
+7%
|
345
-2%
|
313
-9%
|
254
-19%
|
|
| EPS (Diluted) |
1.51
N/A
|
1.42
-6%
|
1.18
-17%
|
1.08
-8%
|
1.26
+17%
|
1.6
+27%
|
1.76
+10%
|
2.22
+26%
|
2.04
-8%
|
1.79
-12%
|
1.52
-15%
|
1.42
-7%
|
1.95
+37%
|
3.02
+55%
|
3.13
+4%
|
3.01
-4%
|
2.05
-32%
|
1.97
-4%
|
2.15
+9%
|
2.26
+5%
|
2.51
+11%
|
2.81
+12%
|
2.77
-1%
|
2.88
+4%
|
3.09
+7%
|
3.4
+10%
|
4.63
+36%
|
4.86
+5%
|
4.1
-16%
|
3.69
-10%
|
2.01
-46%
|
1.83
-9%
|
1.59
-13%
|
1.76
+11%
|
1.89
+7%
|
2.12
+12%
|
2.57
+21%
|
2.78
+8%
|
2.75
-1%
|
2.53
-8%
|
2.04
-19%
|
|