Streamwide SA
F:07R
Income Statement
Earnings Waterfall
Streamwide SA
Income Statement
Streamwide SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
7
N/A
|
7
+1%
|
6
-15%
|
6
+1%
|
7
+18%
|
9
+28%
|
10
+11%
|
10
+2%
|
11
+10%
|
12
+2%
|
15
+25%
|
15
+3%
|
11
-28%
|
8
-23%
|
9
+12%
|
10
+11%
|
9
-16%
|
8
-5%
|
10
+17%
|
8
-12%
|
6
-32%
|
6
-3%
|
7
+21%
|
9
+37%
|
10
+10%
|
12
+14%
|
14
+20%
|
15
+9%
|
17
+10%
|
17
+2%
|
18
+4%
|
18
+1%
|
19
+9%
|
20
+4%
|
21
+3%
|
23
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
5
N/A
|
4
-16%
|
3
-23%
|
4
+16%
|
7
+79%
|
6
-9%
|
7
+11%
|
7
+7%
|
8
+9%
|
8
-5%
|
13
+71%
|
14
+6%
|
10
-24%
|
8
-23%
|
9
+12%
|
10
+11%
|
8
-16%
|
8
-9%
|
9
+19%
|
8
-7%
|
6
-32%
|
6
-3%
|
7
+21%
|
9
+36%
|
10
+10%
|
12
+14%
|
14
+20%
|
15
+9%
|
17
+10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Research & Development |
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)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Operating Income |
2
N/A
|
0
-98%
|
(2)
N/A
|
(1)
+37%
|
0
N/A
|
2
+294%
|
2
+25%
|
3
+16%
|
3
-6%
|
1
-57%
|
2
+76%
|
2
+18%
|
(0)
N/A
|
(2)
-565%
|
(0)
+86%
|
1
N/A
|
(1)
N/A
|
(1)
-61%
|
1
N/A
|
(0)
N/A
|
(2)
-609%
|
(2)
+25%
|
(1)
+44%
|
1
N/A
|
1
+14%
|
2
+65%
|
4
+101%
|
4
+11%
|
5
+10%
|
4
-23%
|
4
+16%
|
5
+11%
|
6
+15%
|
6
+3%
|
6
-1%
|
7
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
2
N/A
|
0
-94%
|
(2)
N/A
|
(1)
+34%
|
1
N/A
|
2
+304%
|
2
+16%
|
2
-8%
|
3
+18%
|
2
-43%
|
2
+20%
|
2
+12%
|
(0)
N/A
|
(2)
-315%
|
0
N/A
|
1
+848%
|
(0)
N/A
|
(1)
-334%
|
1
N/A
|
(1)
N/A
|
(3)
-478%
|
(2)
+36%
|
(1)
+51%
|
1
N/A
|
1
+13%
|
2
+66%
|
4
+84%
|
4
+16%
|
5
+22%
|
4
-18%
|
4
+4%
|
4
+1%
|
5
+21%
|
6
+9%
|
6
+3%
|
6
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
0
|
(1)
|
(0)
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
1
|
0
|
(0)
|
1
|
(0)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
|
| Net Income (Common) |
2
N/A
|
0
-72%
|
(1)
N/A
|
(0)
+22%
|
1
N/A
|
2
+70%
|
2
+28%
|
1
-28%
|
2
+26%
|
1
-33%
|
1
+9%
|
1
+9%
|
(0)
N/A
|
(1)
-202%
|
0
N/A
|
1
+363%
|
0
-95%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(3)
-981%
|
(2)
+14%
|
(1)
+60%
|
1
N/A
|
1
+28%
|
2
+68%
|
3
+70%
|
3
+3%
|
4
+21%
|
3
-20%
|
3
+4%
|
4
+5%
|
4
+17%
|
4
+7%
|
5
+5%
|
5
+13%
|
|
| EPS (Diluted) |
0.73
N/A
|
0.18
-75%
|
-0.19
N/A
|
-0.15
+21%
|
0.35
N/A
|
0.58
+66%
|
0.75
+29%
|
0.55
-27%
|
0.69
+25%
|
0.46
-33%
|
0.5
+9%
|
0.55
+10%
|
-0.16
N/A
|
-0.46
-188%
|
0.08
N/A
|
0.37
+362%
|
0.02
-95%
|
-0.16
N/A
|
0.2
N/A
|
-0.09
N/A
|
-0.91
-911%
|
-0.8
+12%
|
-0.32
+60%
|
0.31
N/A
|
0.4
+29%
|
0.7
+75%
|
1.1
+57%
|
1.14
+4%
|
1.39
+22%
|
1.11
-20%
|
1.16
+5%
|
1.26
+9%
|
1.49
+18%
|
1.62
+9%
|
1.75
+8%
|
2.02
+15%
|
|