LuxExperience BV
F:0FV
Income Statement
Earnings Waterfall
LuxExperience BV
Income Statement
LuxExperience BV
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
9
|
3
|
5
|
8
|
7
|
5
|
3
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
5
|
7
|
9
|
|
| Revenue |
379
N/A
|
398
+5%
|
419
+5%
|
431
+3%
|
450
+4%
|
477
+6%
|
516
+8%
|
569
+10%
|
612
+8%
|
644
+5%
|
673
+5%
|
677
+1%
|
690
+2%
|
708
+3%
|
710
+0%
|
740
+4%
|
769
+4%
|
781
+2%
|
788
+1%
|
823
+4%
|
841
+2%
|
855
+2%
|
881
+3%
|
889
+1%
|
1 262
+42%
|
1 634
+29%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(201)
|
(210)
|
(221)
|
(229)
|
(240)
|
(255)
|
(274)
|
(304)
|
(325)
|
(338)
|
(345)
|
(340)
|
(335)
|
(342)
|
(341)
|
(362)
|
(386)
|
(402)
|
(414)
|
(438)
|
(450)
|
(455)
|
(465)
|
(465)
|
(655)
|
(854)
|
|
| Gross Profit |
178
N/A
|
188
+6%
|
198
+6%
|
203
+2%
|
210
+4%
|
222
+6%
|
243
+9%
|
265
+9%
|
287
+8%
|
306
+7%
|
327
+7%
|
338
+3%
|
355
+5%
|
366
+3%
|
370
+1%
|
378
+2%
|
383
+1%
|
378
-1%
|
373
-1%
|
385
+3%
|
391
+2%
|
400
+2%
|
416
+4%
|
424
+2%
|
607
+43%
|
780
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(168)
|
(182)
|
(191)
|
(189)
|
(195)
|
(206)
|
(277)
|
(312)
|
(350)
|
(379)
|
(340)
|
(346)
|
(358)
|
(368)
|
(380)
|
(388)
|
(391)
|
(389)
|
(392)
|
(394)
|
(397)
|
(404)
|
(411)
|
28
|
(167)
|
|
| Selling, General & Administrative |
(152)
|
(162)
|
(175)
|
(184)
|
(182)
|
(187)
|
(197)
|
(269)
|
(303)
|
(341)
|
(372)
|
(333)
|
(338)
|
(350)
|
(356)
|
(367)
|
(374)
|
(375)
|
(374)
|
(377)
|
(379)
|
(381)
|
(389)
|
(393)
|
(564)
|
(742)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(22)
|
(27)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
2
|
1
|
1
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
614
|
603
|
|
| Operating Income |
19
N/A
|
20
+4%
|
17
-15%
|
12
-28%
|
21
+73%
|
28
+32%
|
37
+34%
|
(12)
N/A
|
(25)
-103%
|
(44)
-75%
|
(51)
-17%
|
(3)
+95%
|
9
N/A
|
8
-16%
|
2
-75%
|
(3)
N/A
|
(5)
-108%
|
(12)
-133%
|
(16)
-32%
|
(7)
+55%
|
(2)
+68%
|
2
N/A
|
12
+378%
|
13
+12%
|
635
+4 769%
|
614
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(20)
|
(12)
|
(12)
|
(11)
|
4
|
5
|
15
|
15
|
10
|
5
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(6)
|
(10)
|
(14)
|
(20)
|
(41)
|
(49)
|
(54)
|
(56)
|
(87)
|
|
| 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
|
|
| Pre-Tax Income |
5
N/A
|
(1)
N/A
|
5
N/A
|
0
-96%
|
10
+4 800%
|
31
+216%
|
42
+35%
|
3
-94%
|
(17)
N/A
|
(34)
-101%
|
(47)
-37%
|
(3)
+93%
|
4
N/A
|
7
+71%
|
1
-91%
|
(4)
N/A
|
(9)
-102%
|
(21)
-151%
|
(30)
-41%
|
(26)
+13%
|
(27)
-3%
|
(44)
-64%
|
(43)
+2%
|
(46)
-8%
|
574
N/A
|
522
-9%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(11)
|
(12)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(12)
|
(11)
|
(7)
|
(3)
|
(7)
|
(2)
|
2
|
0
|
2
|
7
|
7
|
8
|
(4)
|
(14)
|
|
| Income from Continuing Operations |
2
|
(2)
|
2
|
(3)
|
6
|
20
|
30
|
(14)
|
(33)
|
(50)
|
(63)
|
(18)
|
(8)
|
(4)
|
(7)
|
(8)
|
(15)
|
(23)
|
(28)
|
(26)
|
(25)
|
(37)
|
(36)
|
(38)
|
570
|
508
|
|
| Net Income (Common) |
2
N/A
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
6
N/A
|
20
+217%
|
30
+46%
|
(14)
N/A
|
(33)
-140%
|
(50)
-52%
|
(63)
-27%
|
(18)
+72%
|
(8)
+55%
|
(4)
+44%
|
(7)
-59%
|
(8)
-11%
|
(15)
-94%
|
(23)
-53%
|
(28)
-21%
|
(26)
+8%
|
(25)
+4%
|
(37)
-47%
|
(36)
+2%
|
(38)
-7%
|
570
N/A
|
495
-13%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
0.07
N/A
|
0.23
+229%
|
0.42
+83%
|
-0.16
N/A
|
-0.42
-163%
|
-0.58
-38%
|
-0.71
-22%
|
-0.21
+70%
|
-0.09
+57%
|
-0.05
+44%
|
-0.08
-60%
|
-0.09
-12%
|
-0.17
-89%
|
-0.28
-65%
|
-0.33
-18%
|
-0.3
+9%
|
-0.29
+3%
|
-0.42
-45%
|
-0.41
+2%
|
-0.44
-7%
|
5.65
N/A
|
3.53
-38%
|
|