FINEOS Corporation Holdings PLC
ASX:FCL
Income Statement
Earnings Waterfall
FINEOS Corporation Holdings PLC
Income Statement
FINEOS Corporation Holdings PLC
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
74
N/A
|
88
+19%
|
100
+14%
|
108
+8%
|
121
+12%
|
127
+5%
|
123
-3%
|
125
+1%
|
61
-51%
|
126
+105%
|
133
+6%
|
136
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(68)
|
(59)
|
(71)
|
(81)
|
(90)
|
(99)
|
(102)
|
(101)
|
(46)
|
(93)
|
(92)
|
(91)
|
|
| Gross Profit |
5
N/A
|
29
+422%
|
29
+1%
|
28
-3%
|
31
+11%
|
29
-7%
|
21
-26%
|
24
+14%
|
15
-38%
|
33
+116%
|
41
+26%
|
45
+9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(26)
|
(32)
|
(39)
|
(43)
|
(45)
|
(61)
|
(47)
|
(23)
|
(47)
|
(48)
|
(47)
|
|
| Selling, General & Administrative |
(4)
|
(16)
|
(25)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(11)
|
(22)
|
(22)
|
(20)
|
|
| Depreciation & Amortization |
0
|
(12)
|
(8)
|
(18)
|
(21)
|
(23)
|
(25)
|
(25)
|
(13)
|
(26)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
2
|
(10)
|
4
|
0
|
1
|
1
|
1
|
|
| Operating Income |
2
N/A
|
2
-12%
|
(3)
N/A
|
(11)
-254%
|
(12)
-16%
|
(16)
-31%
|
(40)
-141%
|
(23)
+41%
|
(8)
+66%
|
(14)
-77%
|
(7)
+50%
|
(2)
+67%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
1
N/A
|
(5)
N/A
|
(14)
-156%
|
(13)
+0%
|
(30)
-124%
|
(40)
-34%
|
(24)
+41%
|
(8)
+67%
|
(14)
-74%
|
(7)
+52%
|
(2)
+70%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
1
|
1
|
4
|
5
|
2
|
1
|
2
|
1
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(5)
|
(12)
|
(12)
|
(26)
|
(36)
|
(21)
|
(7)
|
(12)
|
(6)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+77%
|
(5)
-2 288%
|
(12)
-130%
|
(12)
+4%
|
(26)
-116%
|
(36)
-38%
|
(21)
+40%
|
(7)
+68%
|
(12)
-77%
|
(6)
+52%
|
(2)
+70%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.08
-100%
|
-0.11
-38%
|
-0.07
+36%
|
-0.02
+71%
|
-0.04
-100%
|
-0.02
+50%
|
-0.01
+50%
|
|