Ossur hf
CSE:OSSR
Income Statement
Earnings Waterfall
Ossur hf
Revenue
|
804.3m
USD
|
Cost of Revenue
|
-310.4m
USD
|
Gross Profit
|
494m
USD
|
Operating Expenses
|
-404.9m
USD
|
Operating Income
|
89.1m
USD
|
Other Expenses
|
-32.1m
USD
|
Net Income
|
56.9m
USD
|
Income Statement
Ossur hf
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
460
N/A
|
487
+6%
|
509
+4%
|
509
+0%
|
502
-1%
|
497
-1%
|
488
-2%
|
483
-1%
|
483
+0%
|
495
+2%
|
507
+2%
|
521
+3%
|
538
+3%
|
544
+1%
|
553
+2%
|
569
+3%
|
579
+2%
|
593
+2%
|
599
+1%
|
613
+2%
|
631
+3%
|
652
+3%
|
675
+3%
|
686
+2%
|
680
-1%
|
635
-7%
|
639
+1%
|
630
-2%
|
637
+1%
|
692
+9%
|
701
+1%
|
719
+3%
|
728
+1%
|
719
-1%
|
715
0%
|
719
+0%
|
730
+2%
|
750
+3%
|
766
+2%
|
786
+3%
|
804
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(175)
|
(181)
|
(187)
|
(186)
|
(183)
|
(183)
|
(181)
|
(180)
|
(180)
|
(183)
|
(187)
|
(192)
|
(199)
|
(205)
|
(209)
|
(214)
|
(218)
|
(221)
|
(222)
|
(226)
|
(230)
|
(235)
|
(242)
|
(248)
|
(248)
|
(240)
|
(245)
|
(238)
|
(239)
|
(252)
|
(257)
|
(263)
|
(270)
|
(271)
|
(271)
|
(279)
|
(283)
|
(288)
|
(293)
|
(300)
|
(310)
|
|
Gross Profit |
286
N/A
|
306
+7%
|
322
+5%
|
323
+0%
|
319
-1%
|
314
-2%
|
307
-2%
|
303
-1%
|
303
0%
|
312
+3%
|
320
+2%
|
328
+3%
|
339
+3%
|
339
0%
|
345
+2%
|
355
+3%
|
362
+2%
|
372
+3%
|
377
+1%
|
387
+3%
|
401
+4%
|
417
+4%
|
432
+4%
|
439
+1%
|
432
-2%
|
395
-8%
|
395
0%
|
391
-1%
|
398
+2%
|
440
+11%
|
444
+1%
|
455
+3%
|
457
+0%
|
448
-2%
|
444
-1%
|
440
-1%
|
447
+2%
|
462
+3%
|
473
+2%
|
486
+3%
|
494
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(220)
|
(227)
|
(237)
|
(237)
|
(233)
|
(231)
|
(228)
|
(226)
|
(228)
|
(239)
|
(248)
|
(256)
|
(265)
|
(266)
|
(275)
|
(280)
|
(288)
|
(291)
|
(295)
|
(308)
|
(317)
|
(327)
|
(338)
|
(341)
|
(343)
|
(336)
|
(334)
|
(346)
|
(363)
|
(359)
|
(363)
|
(358)
|
(363)
|
(363)
|
(375)
|
(375)
|
(381)
|
(391)
|
(387)
|
(396)
|
(405)
|
|
Selling, General & Administrative |
(189)
|
(196)
|
(206)
|
(207)
|
(203)
|
(202)
|
(198)
|
(196)
|
(198)
|
(208)
|
(216)
|
(222)
|
(229)
|
(228)
|
(235)
|
(240)
|
(247)
|
(248)
|
(253)
|
(261)
|
(267)
|
(276)
|
(285)
|
(288)
|
(290)
|
(283)
|
(277)
|
(280)
|
(278)
|
(291)
|
(295)
|
(299)
|
(301)
|
(301)
|
(310)
|
(311)
|
(318)
|
(327)
|
(326)
|
(334)
|
(341)
|
|
Research & Development |
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(25)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(26)
|
0
|
(21)
|
(21)
|
(27)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(32)
|
(32)
|
(33)
|
(33)
|
|
Depreciation & Amortization |
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(17)
|
(20)
|
(23)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(34)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(2)
|
(8)
|
(54)
|
(16)
|
(14)
|
2
|
2
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
2
|
1
|
|
Operating Income |
66
N/A
|
79
+19%
|
85
+7%
|
86
+2%
|
86
+0%
|
83
-4%
|
79
-5%
|
77
-2%
|
75
-3%
|
73
-2%
|
72
-2%
|
72
+1%
|
74
+2%
|
73
-1%
|
70
-4%
|
75
+7%
|
74
-1%
|
81
+10%
|
82
+1%
|
79
-4%
|
85
+7%
|
90
+7%
|
94
+4%
|
98
+4%
|
88
-9%
|
59
-34%
|
61
+4%
|
46
-25%
|
35
-24%
|
81
+135%
|
81
+0%
|
97
+20%
|
95
-3%
|
85
-10%
|
70
-18%
|
65
-7%
|
67
+3%
|
71
+7%
|
86
+21%
|
89
+4%
|
89
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(4)
|
(3)
|
1
|
19
|
18
|
16
|
10
|
(6)
|
(7)
|
(9)
|
(11)
|
(15)
|
(16)
|
(17)
|
(15)
|
(8)
|
(11)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(18)
|
(12)
|
(15)
|
|
Non-Reccuring Items |
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
|
(19)
|
(18)
|
(17)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
63
N/A
|
75
+19%
|
79
+6%
|
78
-1%
|
75
-4%
|
72
-3%
|
70
-4%
|
69
-1%
|
69
0%
|
67
-2%
|
66
-1%
|
68
+3%
|
70
+2%
|
68
-3%
|
66
-4%
|
69
+4%
|
69
0%
|
76
+11%
|
82
+7%
|
97
+18%
|
102
+5%
|
106
+4%
|
104
-2%
|
90
-13%
|
81
-10%
|
31
-62%
|
32
+5%
|
13
-61%
|
18
+45%
|
64
+249%
|
67
+4%
|
87
+30%
|
84
-3%
|
78
-7%
|
64
-18%
|
56
-12%
|
57
+2%
|
59
+3%
|
68
+16%
|
76
+12%
|
74
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(19)
|
(20)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(11)
|
(11)
|
(12)
|
(13)
|
(17)
|
(18)
|
(20)
|
(19)
|
(21)
|
(19)
|
(10)
|
(11)
|
(5)
|
(6)
|
(15)
|
(15)
|
(21)
|
(20)
|
(19)
|
(15)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(17)
|
|
Income from Continuing Operations |
47
|
55
|
59
|
60
|
57
|
55
|
54
|
51
|
51
|
50
|
49
|
51
|
52
|
51
|
49
|
58
|
58
|
64
|
69
|
80
|
84
|
87
|
85
|
69
|
62
|
21
|
22
|
8
|
12
|
49
|
52
|
66
|
64
|
59
|
48
|
43
|
44
|
45
|
53
|
59
|
57
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
46
N/A
|
55
+19%
|
58
+6%
|
59
+2%
|
57
-4%
|
55
-3%
|
54
-3%
|
51
-4%
|
51
+0%
|
50
-2%
|
49
-2%
|
51
+4%
|
52
+3%
|
51
-3%
|
49
-4%
|
58
+18%
|
58
0%
|
64
+11%
|
69
+7%
|
80
+16%
|
83
+4%
|
85
+2%
|
83
-2%
|
66
-20%
|
59
-10%
|
19
-67%
|
20
+2%
|
6
-69%
|
11
+72%
|
48
+344%
|
50
+5%
|
64
+28%
|
62
-4%
|
57
-7%
|
47
-17%
|
43
-10%
|
43
+2%
|
45
+4%
|
52
+16%
|
58
+12%
|
57
-2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.16
+7%
|
0.19
+19%
|
0.2
+5%
|
0.2
N/A
|
0.2
N/A
|
0.16
-20%
|
0.14
-13%
|
0.04
-71%
|
0.05
+25%
|
0.01
-80%
|
0.03
+200%
|
0.12
+300%
|
0.12
N/A
|
0.15
+25%
|
0.15
N/A
|
0.13
-13%
|
0.11
-15%
|
0.1
-9%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.13
-7%
|