Integrated Rail and Resources Acquisition Corp
F:5A3
Income Statement
Earnings Waterfall
Integrated Rail and Resources Acquisition Corp
Income Statement
Integrated Rail and Resources Acquisition Corp
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
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 |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
-30%
|
(2)
-56%
|
(2)
-10%
|
(2)
+3%
|
(2)
+4%
|
(1)
+33%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
1
|
3
|
5
|
6
|
6
|
5
|
|
| Total Other Income |
4
|
9
|
9
|
1
|
(2)
|
(3)
|
1
|
|
| Pre-Tax Income |
4
N/A
|
9
+123%
|
10
+18%
|
4
-65%
|
2
-44%
|
1
-48%
|
5
+332%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
8
|
10
|
3
|
1
|
(0)
|
4
|
|
| Net Income (Common) |
4
N/A
|
8
+121%
|
10
+13%
|
3
-72%
|
1
-69%
|
(0)
N/A
|
4
N/A
|
|
| EPS (Diluted) |
0.14
N/A
|
0.3
+114%
|
0.33
+10%
|
0.11
-67%
|
0.04
-64%
|
-0.01
N/A
|
0.2
N/A
|
|