Reckon Ltd
ASX:RKN
Income Statement
Earnings Waterfall
Reckon Ltd
Income Statement
Reckon Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
24
N/A
|
23
-1%
|
25
+6%
|
31
+24%
|
37
+19%
|
40
+9%
|
42
+6%
|
43
+2%
|
46
+5%
|
51
+11%
|
56
+11%
|
59
+5%
|
61
+3%
|
73
+19%
|
85
+18%
|
89
+4%
|
90
+2%
|
90
+0%
|
91
+1%
|
93
+2%
|
97
+4%
|
98
+1%
|
98
+0%
|
100
+2%
|
101
+1%
|
104
+3%
|
91
-12%
|
80
-13%
|
50
-38%
|
50
+0%
|
80
+61%
|
78
-3%
|
75
-3%
|
75
-1%
|
75
+1%
|
74
-2%
|
71
-4%
|
60
-16%
|
50
-17%
|
50
+2%
|
51
+2%
|
52
+2%
|
53
+2%
|
54
+1%
|
54
+1%
|
59
+8%
|
62
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(10)
|
(4)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Gross Profit |
21
N/A
|
23
+10%
|
23
+1%
|
29
+25%
|
34
+18%
|
37
+10%
|
39
+6%
|
41
+3%
|
43
+5%
|
47
+10%
|
51
+9%
|
54
+6%
|
55
+2%
|
62
+13%
|
71
+13%
|
74
+4%
|
76
+3%
|
76
+1%
|
77
+1%
|
77
+1%
|
80
+3%
|
80
+0%
|
80
+0%
|
80
+0%
|
80
-1%
|
81
+2%
|
81
+1%
|
38
-54%
|
42
+12%
|
42
-1%
|
70
+67%
|
69
-3%
|
66
-3%
|
66
-1%
|
66
+1%
|
65
-1%
|
63
-3%
|
52
-17%
|
43
-19%
|
43
+1%
|
44
+1%
|
45
+3%
|
46
+2%
|
46
+0%
|
46
+0%
|
50
+9%
|
54
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(18)
|
(22)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(35)
|
(38)
|
(40)
|
(40)
|
(45)
|
(52)
|
(53)
|
(53)
|
(53)
|
(52)
|
(52)
|
(55)
|
(55)
|
(57)
|
(56)
|
(56)
|
(57)
|
(61)
|
(58)
|
(36)
|
(37)
|
(57)
|
(58)
|
(54)
|
(54)
|
(54)
|
(54)
|
(52)
|
(43)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
(41)
|
(41)
|
(44)
|
(44)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(16)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(31)
|
(36)
|
(36)
|
(36)
|
(35)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(37)
|
(24)
|
(24)
|
(35)
|
(33)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(26)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(10)
|
(11)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(15)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Operating Income |
2
N/A
|
4
+57%
|
5
+47%
|
7
+30%
|
7
-3%
|
8
+27%
|
9
+10%
|
10
+5%
|
11
+12%
|
12
+9%
|
13
+11%
|
14
+6%
|
15
+7%
|
17
+14%
|
19
+13%
|
21
+10%
|
23
+6%
|
23
+4%
|
25
+6%
|
25
+0%
|
25
+0%
|
25
-1%
|
24
-5%
|
24
+3%
|
24
0%
|
24
-1%
|
21
-13%
|
18
-15%
|
7
-63%
|
5
-24%
|
13
+159%
|
11
-16%
|
13
+15%
|
11
-9%
|
12
+3%
|
11
-8%
|
11
+3%
|
9
-19%
|
5
-42%
|
5
+0%
|
5
-5%
|
5
-1%
|
5
+11%
|
5
-8%
|
5
-7%
|
6
+39%
|
10
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+57%
|
5
+47%
|
7
+30%
|
7
-3%
|
8
+27%
|
9
+10%
|
10
+5%
|
11
+12%
|
12
+9%
|
13
+11%
|
14
+6%
|
15
+7%
|
16
+5%
|
18
+13%
|
21
+18%
|
22
+7%
|
22
-2%
|
22
+1%
|
24
+7%
|
24
+1%
|
25
+3%
|
24
-3%
|
23
-3%
|
23
-2%
|
22
-4%
|
19
-14%
|
15
-18%
|
6
-64%
|
4
-24%
|
10
+130%
|
9
-4%
|
10
+3%
|
10
+2%
|
10
+3%
|
9
-8%
|
10
+10%
|
8
-20%
|
5
-33%
|
6
+9%
|
5
-20%
|
4
-5%
|
5
+14%
|
5
-3%
|
4
-10%
|
6
+40%
|
9
+52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
2
|
4
|
5
|
7
|
9
|
10
|
7
|
8
|
8
|
9
|
10
|
10
|
11
|
12
|
14
|
16
|
17
|
17
|
17
|
18
|
18
|
19
|
18
|
17
|
18
|
17
|
15
|
12
|
4
|
3
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
7
|
6
|
6
|
4
|
4
|
5
|
4
|
4
|
5
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
2
N/A
|
4
+57%
|
5
+47%
|
7
+27%
|
9
+32%
|
10
+8%
|
7
-27%
|
8
+13%
|
8
+3%
|
9
+8%
|
10
+12%
|
10
+6%
|
11
+8%
|
12
+5%
|
13
+11%
|
16
+17%
|
17
+6%
|
16
-2%
|
16
N/A
|
17
+6%
|
17
+2%
|
19
+7%
|
18
-4%
|
17
-5%
|
17
+0%
|
17
-3%
|
15
-12%
|
12
-18%
|
11
-8%
|
10
-6%
|
8
-26%
|
7
-4%
|
8
+5%
|
8
+1%
|
8
+4%
|
8
+1%
|
10
+19%
|
10
+0%
|
10
+1%
|
10
-1%
|
58
+491%
|
57
-2%
|
6
-90%
|
5
-13%
|
4
-9%
|
5
+22%
|
7
+36%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.11
-15%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.49
+513%
|
0.49
N/A
|
0.05
-90%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
|