Southland Holdings Inc
AMEX:SLND
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Southland Holdings Inc
AMEX:SLND
|
US |
Income Statement
Earnings Waterfall
Southland Holdings Inc
Income Statement
Southland Holdings Inc
| 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 |
8
|
8
|
9
|
10
|
12
|
16
|
19
|
22
|
24
|
26
|
30
|
33
|
36
|
38
|
37
|
|
| Revenue |
1 211
N/A
|
1 230
+2%
|
1 161
-6%
|
1 178
+1%
|
1 162
-1%
|
1 139
-2%
|
1 160
+2%
|
1 174
+1%
|
1 168
0%
|
1 029
-12%
|
980
-5%
|
932
-5%
|
895
-4%
|
935
+4%
|
772
-17%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 099)
|
(1 086)
|
(1 021)
|
(1 023)
|
(1 078)
|
(1 088)
|
(1 125)
|
(1 136)
|
(1 137)
|
(1 079)
|
(1 043)
|
(994)
|
(904)
|
(890)
|
(927)
|
|
| Gross Profit |
112
N/A
|
145
+30%
|
141
-3%
|
155
+10%
|
83
-46%
|
51
-39%
|
36
-29%
|
37
+4%
|
31
-17%
|
(50)
N/A
|
(63)
-27%
|
(62)
+2%
|
(9)
+86%
|
46
N/A
|
(155)
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(59)
|
(60)
|
(58)
|
(60)
|
(63)
|
(62)
|
(67)
|
(66)
|
(65)
|
(67)
|
(63)
|
(65)
|
(63)
|
(60)
|
(62)
|
|
| Selling, General & Administrative |
(59)
|
(60)
|
(58)
|
(60)
|
(62)
|
(62)
|
(67)
|
(66)
|
(65)
|
(67)
|
(63)
|
(65)
|
(63)
|
(60)
|
(62)
|
|
| Operating Income |
53
N/A
|
85
+62%
|
83
-3%
|
95
+15%
|
21
-78%
|
(12)
N/A
|
(31)
-173%
|
(29)
+9%
|
(34)
-19%
|
(117)
-243%
|
(126)
-8%
|
(127)
-1%
|
(72)
+44%
|
(15)
+80%
|
(217)
-1 391%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(30)
|
(33)
|
(36)
|
(38)
|
(37)
|
|
| Total Other Income |
1
|
2
|
2
|
0
|
25
|
25
|
24
|
27
|
4
|
2
|
4
|
4
|
3
|
3
|
2
|
|
| Pre-Tax Income |
46
N/A
|
79
+71%
|
76
-4%
|
85
+12%
|
33
-61%
|
(3)
N/A
|
(27)
-779%
|
(24)
+12%
|
(55)
-129%
|
(140)
-156%
|
(152)
-9%
|
(156)
-3%
|
(105)
+33%
|
(50)
+53%
|
(252)
-409%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(14)
|
(22)
|
(13)
|
(14)
|
7
|
12
|
9
|
10
|
7
|
30
|
47
|
48
|
32
|
(43)
|
(56)
|
|
| Income from Continuing Operations |
32
|
57
|
63
|
71
|
40
|
9
|
(19)
|
(14)
|
(47)
|
(110)
|
(106)
|
(109)
|
(73)
|
(92)
|
(308)
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
4
|
0
|
(1)
|
(0)
|
(2)
|
2
|
|
| Net Income (Common) |
30
N/A
|
56
+89%
|
61
+8%
|
69
+15%
|
37
-46%
|
6
-84%
|
(19)
N/A
|
(15)
+22%
|
(48)
-222%
|
(107)
-121%
|
(105)
+1%
|
(110)
-4%
|
(74)
+33%
|
(94)
-28%
|
(307)
-225%
|
|
| EPS (Diluted) |
0.66
N/A
|
1.25
+89%
|
1.36
+9%
|
1.56
+15%
|
0.79
-49%
|
0.14
-82%
|
-0.41
N/A
|
-0.31
+24%
|
-1
-223%
|
-2.22
-122%
|
-2.19
+1%
|
-2.02
+8%
|
-1.36
+33%
|
-1.75
-29%
|
-5.67
-224%
|
|