Tinexta SpA
F:7T4
Income Statement
Earnings Waterfall
Tinexta SpA
Income Statement
Tinexta SpA
| Mar-2015 | Jun-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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
0
|
0
|
|
| Revenue |
50
N/A
|
62
+23%
|
63
+3%
|
70
+10%
|
103
+47%
|
147
+43%
|
156
+6%
|
163
+4%
|
165
+1%
|
181
+10%
|
191
+6%
|
210
+10%
|
230
+9%
|
240
+4%
|
303
+27%
|
367
+21%
|
366
0%
|
259
-29%
|
368
+42%
|
365
-1%
|
376
+3%
|
269
-28%
|
417
+55%
|
433
+4%
|
435
+1%
|
302
-31%
|
605
+101%
|
633
+5%
|
644
+2%
|
357
-45%
|
522
+46%
|
536
+3%
|
545
+2%
|
396
-27%
|
581
+47%
|
602
+4%
|
617
+3%
|
455
-26%
|
673
+48%
|
706
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(29)
|
(30)
|
(28)
|
(43)
|
(60)
|
(62)
|
(65)
|
(65)
|
(67)
|
(68)
|
(67)
|
(72)
|
(67)
|
(89)
|
(111)
|
(111)
|
(73)
|
(115)
|
(116)
|
(117)
|
(79)
|
(140)
|
(142)
|
(144)
|
(94)
|
(201)
|
(211)
|
(216)
|
(110)
|
(156)
|
(164)
|
(166)
|
(113)
|
(184)
|
(192)
|
(197)
|
(129)
|
(206)
|
(217)
|
|
| Gross Profit |
25
N/A
|
33
+29%
|
34
+2%
|
42
+25%
|
61
+44%
|
87
+44%
|
94
+7%
|
98
+5%
|
100
+2%
|
114
+14%
|
123
+7%
|
143
+16%
|
158
+10%
|
172
+9%
|
214
+24%
|
256
+19%
|
255
0%
|
185
-27%
|
253
+36%
|
250
-1%
|
259
+4%
|
190
-27%
|
277
+46%
|
291
+5%
|
291
0%
|
207
-29%
|
404
+95%
|
422
+5%
|
428
+1%
|
247
-42%
|
366
+48%
|
372
+2%
|
379
+2%
|
283
-25%
|
397
+41%
|
410
+3%
|
420
+2%
|
326
-22%
|
467
+43%
|
489
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(25)
|
(25)
|
(33)
|
(48)
|
(69)
|
(74)
|
(75)
|
(77)
|
(85)
|
(94)
|
(105)
|
(113)
|
(122)
|
(150)
|
(183)
|
(185)
|
(135)
|
(189)
|
(184)
|
(187)
|
(135)
|
(197)
|
(217)
|
(224)
|
(162)
|
(324)
|
(340)
|
(344)
|
(194)
|
(298)
|
(310)
|
(318)
|
(221)
|
(338)
|
(363)
|
(373)
|
(275)
|
(407)
|
(433)
|
|
| Selling, General & Administrative |
(14)
|
(21)
|
(22)
|
(26)
|
(37)
|
(56)
|
(59)
|
(63)
|
(65)
|
(72)
|
(77)
|
(83)
|
(87)
|
(90)
|
(110)
|
(135)
|
(135)
|
(94)
|
(132)
|
(127)
|
(130)
|
(94)
|
(144)
|
(163)
|
(170)
|
(130)
|
(253)
|
(267)
|
(271)
|
(153)
|
(224)
|
(236)
|
(242)
|
(172)
|
(262)
|
(280)
|
(286)
|
(202)
|
(297)
|
(311)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(3)
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
(6)
|
0
|
(13)
|
0
|
(6)
|
0
|
(14)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
(21)
|
(26)
|
(27)
|
(20)
|
(30)
|
(31)
|
(32)
|
(22)
|
(34)
|
(35)
|
(35)
|
(24)
|
(49)
|
(49)
|
(50)
|
(33)
|
(47)
|
(53)
|
(56)
|
(38)
|
(58)
|
(63)
|
(66)
|
(54)
|
(82)
|
(91)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(0)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(9)
|
(11)
|
(10)
|
(19)
|
(19)
|
(23)
|
(13)
|
(26)
|
(17)
|
(26)
|
(10)
|
(19)
|
(13)
|
(19)
|
5
|
(22)
|
(17)
|
(24)
|
6
|
(27)
|
(5)
|
(21)
|
(11)
|
(18)
|
(20)
|
(21)
|
(19)
|
(28)
|
(31)
|
|
| Operating Income |
7
N/A
|
8
+15%
|
8
+9%
|
9
+11%
|
13
+38%
|
18
+47%
|
20
+10%
|
23
+12%
|
23
+2%
|
29
+26%
|
29
+1%
|
37
+28%
|
45
+20%
|
50
+12%
|
65
+28%
|
72
+12%
|
70
-4%
|
50
-28%
|
64
+28%
|
65
+2%
|
72
+10%
|
55
-24%
|
80
+46%
|
74
-7%
|
67
-10%
|
46
-31%
|
80
+74%
|
82
+3%
|
84
+2%
|
53
-37%
|
67
+28%
|
63
-7%
|
60
-4%
|
61
+1%
|
59
-3%
|
47
-21%
|
47
0%
|
51
+9%
|
60
+18%
|
56
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(2)
|
1
|
(2)
|
(12)
|
(19)
|
(26)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
(0)
|
(2)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(9)
|
(4)
|
(6)
|
(5)
|
(12)
|
(14)
|
(30)
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
2
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
4
|
(1)
|
(4)
|
(4)
|
(1)
|
(2)
|
17
|
|
| Pre-Tax Income |
6
N/A
|
6
0%
|
7
+8%
|
8
+16%
|
10
+31%
|
16
+61%
|
18
+8%
|
21
+18%
|
26
+26%
|
29
+9%
|
30
+4%
|
36
+22%
|
39
+7%
|
46
+17%
|
58
+28%
|
65
+11%
|
62
-4%
|
42
-32%
|
54
+28%
|
55
+2%
|
63
+13%
|
52
-16%
|
76
+45%
|
70
-8%
|
62
-12%
|
42
-32%
|
70
+68%
|
72
+2%
|
73
+2%
|
45
-38%
|
56
+25%
|
55
-3%
|
52
-5%
|
51
-2%
|
53
+5%
|
38
-28%
|
36
-7%
|
27
-26%
|
26
-3%
|
18
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(17)
|
(19)
|
(18)
|
(13)
|
(17)
|
(16)
|
(19)
|
(15)
|
(21)
|
(20)
|
(18)
|
(13)
|
(22)
|
(21)
|
(21)
|
(13)
|
(17)
|
(19)
|
(18)
|
(16)
|
(18)
|
(10)
|
(10)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
5
|
7
|
12
|
13
|
15
|
20
|
20
|
21
|
26
|
26
|
33
|
42
|
46
|
44
|
29
|
37
|
39
|
44
|
38
|
55
|
50
|
44
|
29
|
48
|
51
|
52
|
33
|
40
|
36
|
34
|
34
|
35
|
28
|
26
|
25
|
23
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
|
| Net Income (Common) |
4
N/A
|
4
-14%
|
4
-4%
|
5
+45%
|
7
+35%
|
12
+69%
|
13
+10%
|
15
+18%
|
20
+30%
|
20
+3%
|
21
+4%
|
25
+20%
|
26
+3%
|
32
+25%
|
41
+27%
|
45
+11%
|
43
-5%
|
28
-35%
|
36
+28%
|
38
+5%
|
43
+14%
|
37
-14%
|
54
+46%
|
56
+4%
|
51
-8%
|
37
-27%
|
66
+75%
|
63
-4%
|
106
+69%
|
76
-29%
|
163
+116%
|
191
+17%
|
145
-24%
|
63
-56%
|
62
-1%
|
20
-68%
|
17
-12%
|
18
+5%
|
15
-18%
|
6
-61%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.11
-15%
|
0.11
N/A
|
0.16
+45%
|
0.17
+6%
|
0.31
+82%
|
0.27
-13%
|
0.35
+30%
|
0.4
+14%
|
0.43
+7%
|
0.45
+5%
|
0.53
+18%
|
0.55
+4%
|
0.69
+25%
|
0.88
+28%
|
0.97
+10%
|
0.94
-3%
|
0.6
-36%
|
0.77
+28%
|
0.81
+5%
|
0.92
+14%
|
0.79
-14%
|
1.13
+43%
|
1.18
+4%
|
0.17
-86%
|
0.79
+365%
|
1.47
+86%
|
1.33
-10%
|
2.3
+73%
|
1.61
-30%
|
3.58
+122%
|
4.13
+15%
|
3.18
-23%
|
1.38
-57%
|
1.42
+3%
|
0.44
-69%
|
0.39
-11%
|
0.39
N/A
|
0.32
-18%
|
0.13
-59%
|
|