CDA SA
F:6LC
Income Statement
Earnings Waterfall
CDA SA
Income Statement
CDA SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
69
+0%
|
69
+1%
|
72
+3%
|
74
+3%
|
76
+2%
|
80
+6%
|
85
+7%
|
90
+6%
|
96
+7%
|
101
+4%
|
104
+4%
|
107
+2%
|
107
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
69
N/A
|
69
+0%
|
69
+0%
|
71
+3%
|
73
+3%
|
75
+2%
|
79
+6%
|
84
+7%
|
89
+6%
|
95
+7%
|
99
+4%
|
102
+3%
|
104
+2%
|
105
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(45)
|
(45)
|
(45)
|
(46)
|
(48)
|
(48)
|
(51)
|
(54)
|
(56)
|
(59)
|
(61)
|
(69)
|
(71)
|
(74)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(41)
|
(41)
|
(40)
|
(42)
|
(43)
|
(44)
|
(46)
|
(49)
|
(51)
|
(54)
|
(55)
|
(63)
|
(65)
|
(68)
|
|
| Operating Income |
24
N/A
|
24
0%
|
24
+2%
|
25
+2%
|
25
+2%
|
26
+4%
|
28
+5%
|
30
+10%
|
33
+9%
|
36
+8%
|
38
+7%
|
33
-14%
|
33
+1%
|
31
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
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)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
24
0%
|
24
+2%
|
24
0%
|
25
+3%
|
26
+4%
|
27
+6%
|
31
+12%
|
33
+9%
|
36
+9%
|
39
+7%
|
34
-13%
|
34
+1%
|
32
-7%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
19
|
19
|
20
|
20
|
20
|
21
|
22
|
25
|
27
|
29
|
31
|
26
|
27
|
25
|
|
| Net Income (Common) |
19
N/A
|
19
0%
|
20
+2%
|
20
0%
|
20
+3%
|
21
+4%
|
22
+6%
|
25
+12%
|
27
+9%
|
29
+9%
|
31
+7%
|
26
-16%
|
27
+1%
|
25
-8%
|
|
| EPS (Diluted) |
1.89
N/A
|
1.88
-1%
|
1.91
+2%
|
1.9
-1%
|
1.96
+3%
|
2.03
+4%
|
2.15
+6%
|
2.41
+12%
|
2.63
+9%
|
2.85
+8%
|
3.05
+7%
|
2.57
-16%
|
2.6
+1%
|
2.39
-8%
|
|