Arise AB
F:A4W
Income Statement
Earnings Waterfall
Arise AB
Income Statement
Arise AB
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
91
|
0
|
20
|
38
|
80
|
72
|
67
|
65
|
80
|
61
|
50
|
37
|
17
|
12
|
14
|
20
|
29
|
40
|
51
|
59
|
63
|
67
|
69
|
72
|
73
|
68
|
0
|
0
|
|
| Revenue |
30
N/A
|
45
+48%
|
62
+38%
|
75
+21%
|
84
+13%
|
124
+48%
|
148
+19%
|
178
+21%
|
254
+42%
|
279
+10%
|
286
+3%
|
282
-1%
|
248
-12%
|
229
-8%
|
222
-3%
|
213
-4%
|
231
+8%
|
291
+26%
|
283
-3%
|
291
+3%
|
258
-11%
|
250
-3%
|
271
+8%
|
420
+55%
|
487
+16%
|
545
+12%
|
575
+6%
|
454
-21%
|
594
+31%
|
502
-15%
|
523
+4%
|
488
-7%
|
257
-47%
|
268
+4%
|
205
-24%
|
313
+53%
|
343
+10%
|
369
+8%
|
388
+5%
|
296
-24%
|
454
+53%
|
423
-7%
|
386
-9%
|
352
-9%
|
130
-63%
|
127
-2%
|
133
+5%
|
289
+117%
|
341
+18%
|
383
+12%
|
400
+4%
|
1 137
+184%
|
1 164
+2%
|
1 183
+2%
|
1 240
+5%
|
419
-66%
|
503
+20%
|
508
+1%
|
499
-2%
|
508
+2%
|
470
-7%
|
444
-6%
|
507
+14%
|
490
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(9)
|
(11)
|
(17)
|
(23)
|
(23)
|
(29)
|
(26)
|
(33)
|
(35)
|
(31)
|
(39)
|
(34)
|
(35)
|
(40)
|
(40)
|
(46)
|
(51)
|
(57)
|
(52)
|
(51)
|
(51)
|
(50)
|
(191)
|
(240)
|
(316)
|
(364)
|
(265)
|
(420)
|
(347)
|
(336)
|
(303)
|
(102)
|
(102)
|
(63)
|
(100)
|
(110)
|
(127)
|
(161)
|
(138)
|
(187)
|
(170)
|
(136)
|
(122)
|
(59)
|
(59)
|
(59)
|
(72)
|
(86)
|
(89)
|
(93)
|
(125)
|
(120)
|
(122)
|
(128)
|
(88)
|
(81)
|
(84)
|
(82)
|
(90)
|
(119)
|
(136)
|
(174)
|
(191)
|
|
| Gross Profit |
25
N/A
|
36
+43%
|
51
+42%
|
58
+14%
|
61
+6%
|
101
+64%
|
118
+17%
|
153
+29%
|
221
+45%
|
243
+10%
|
255
+5%
|
243
-5%
|
214
-12%
|
194
-9%
|
182
-6%
|
173
-5%
|
185
+7%
|
240
+30%
|
226
-6%
|
239
+6%
|
207
-13%
|
199
-4%
|
221
+11%
|
229
+4%
|
247
+8%
|
229
-7%
|
211
-8%
|
189
-10%
|
174
-8%
|
155
-11%
|
187
+21%
|
185
-1%
|
155
-16%
|
166
+7%
|
142
-14%
|
213
+50%
|
233
+9%
|
242
+4%
|
227
-6%
|
158
-30%
|
267
+69%
|
253
-5%
|
250
-1%
|
230
-8%
|
71
-69%
|
68
-4%
|
74
+9%
|
217
+193%
|
255
+18%
|
294
+15%
|
307
+4%
|
1 012
+230%
|
1 044
+3%
|
1 061
+2%
|
1 112
+5%
|
331
-70%
|
422
+27%
|
424
+0%
|
417
-2%
|
418
+0%
|
351
-16%
|
308
-12%
|
333
+8%
|
299
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(44)
|
(51)
|
(57)
|
(68)
|
(76)
|
(87)
|
(104)
|
(118)
|
(136)
|
(143)
|
(144)
|
(168)
|
(157)
|
(138)
|
(123)
|
(100)
|
(133)
|
(148)
|
(163)
|
(115)
|
(117)
|
(111)
|
(106)
|
(128)
|
(277)
|
(131)
|
(132)
|
(123)
|
(119)
|
(115)
|
(113)
|
(109)
|
(110)
|
(111)
|
(109)
|
(115)
|
(115)
|
(116)
|
(116)
|
(125)
|
(125)
|
(124)
|
(123)
|
(108)
|
(104)
|
(104)
|
(170)
|
(174)
|
(176)
|
(173)
|
(242)
|
(254)
|
(256)
|
(264)
|
(137)
|
(198)
|
(207)
|
(221)
|
(231)
|
(205)
|
(213)
|
(232)
|
(232)
|
|
| Selling, General & Administrative |
(23)
|
(25)
|
(27)
|
(28)
|
(31)
|
(33)
|
(36)
|
(41)
|
(45)
|
(47)
|
(48)
|
(48)
|
(46)
|
(48)
|
(49)
|
(48)
|
(55)
|
(53)
|
(49)
|
(48)
|
(39)
|
(39)
|
(40)
|
(40)
|
(51)
|
(49)
|
(49)
|
(48)
|
(36)
|
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(42)
|
(41)
|
(42)
|
(41)
|
(49)
|
(49)
|
(49)
|
(51)
|
(39)
|
(40)
|
(41)
|
(41)
|
(46)
|
(47)
|
(47)
|
(49)
|
(63)
|
(67)
|
(75)
|
(81)
|
(90)
|
(97)
|
(103)
|
(107)
|
(103)
|
(104)
|
(108)
|
(109)
|
|
| Depreciation & Amortization |
(13)
|
(19)
|
(24)
|
(29)
|
(37)
|
(42)
|
(51)
|
(63)
|
(73)
|
(88)
|
(94)
|
(95)
|
(122)
|
(117)
|
(116)
|
(119)
|
(94)
|
(98)
|
(101)
|
(103)
|
(106)
|
(107)
|
(109)
|
(105)
|
(98)
|
(94)
|
(89)
|
(87)
|
(87)
|
(85)
|
(82)
|
(80)
|
(78)
|
(76)
|
(75)
|
(73)
|
(73)
|
(74)
|
(75)
|
(76)
|
(76)
|
(76)
|
(76)
|
(74)
|
(70)
|
(68)
|
(67)
|
(65)
|
(61)
|
(63)
|
(60)
|
(60)
|
(61)
|
(61)
|
(62)
|
(63)
|
(63)
|
(65)
|
(69)
|
(75)
|
(80)
|
(86)
|
(88)
|
(89)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
8
|
27
|
44
|
49
|
18
|
2
|
(12)
|
30
|
29
|
38
|
39
|
21
|
(134)
|
7
|
3
|
0
|
3
|
3
|
3
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
4
|
4
|
(64)
|
(67)
|
(66)
|
(66)
|
(133)
|
(130)
|
(128)
|
(127)
|
7
|
(45)
|
(45)
|
(48)
|
(49)
|
(22)
|
(23)
|
(36)
|
(34)
|
|
| Operating Income |
(11)
N/A
|
(8)
+26%
|
(0)
+99%
|
1
N/A
|
(6)
N/A
|
25
N/A
|
31
+22%
|
49
+59%
|
103
+110%
|
107
+4%
|
112
+4%
|
99
-11%
|
46
-54%
|
37
-20%
|
44
+19%
|
50
+14%
|
85
+70%
|
107
+26%
|
78
-27%
|
76
-3%
|
92
+21%
|
82
-11%
|
110
+34%
|
123
+12%
|
119
-3%
|
(48)
N/A
|
80
N/A
|
57
-29%
|
51
-11%
|
36
-29%
|
72
+100%
|
72
N/A
|
46
-36%
|
56
+22%
|
31
-45%
|
104
+235%
|
118
+13%
|
127
+8%
|
111
-13%
|
42
-62%
|
142
+238%
|
128
-10%
|
126
-2%
|
107
-15%
|
(37)
N/A
|
(36)
+3%
|
(30)
+17%
|
47
N/A
|
81
+72%
|
118
+46%
|
134
+14%
|
770
+475%
|
790
+3%
|
805
+2%
|
848
+5%
|
194
-77%
|
224
+15%
|
217
-3%
|
196
-10%
|
187
-5%
|
146
-22%
|
95
-35%
|
101
+6%
|
67
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(6)
|
(15)
|
(19)
|
(22)
|
(24)
|
(25)
|
(31)
|
(32)
|
(48)
|
(62)
|
(71)
|
(67)
|
(60)
|
(55)
|
(60)
|
(51)
|
(65)
|
(79)
|
(95)
|
(117)
|
(112)
|
(108)
|
(108)
|
(131)
|
(142)
|
(134)
|
(112)
|
(85)
|
(81)
|
(86)
|
(86)
|
(73)
|
(80)
|
(77)
|
(76)
|
(90)
|
(377)
|
(377)
|
(377)
|
(374)
|
(72)
|
(67)
|
(64)
|
(62)
|
(66)
|
(50)
|
(41)
|
(19)
|
(12)
|
(28)
|
(50)
|
(12)
|
3
|
1
|
46
|
(17)
|
41
|
56
|
32
|
(24)
|
(17)
|
(28)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(152)
|
0
|
(164)
|
(13)
|
(18)
|
(18)
|
(6)
|
(158)
|
(152)
|
(152)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
0
|
(1)
|
(1)
|
0
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(9)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7)
|
(7)
|
30
|
(6)
|
(21)
|
(20)
|
(81)
|
(6)
|
(63)
|
(64)
|
(41)
|
15
|
(6)
|
(3)
|
(5)
|
|
| Pre-Tax Income |
(11)
N/A
|
(14)
-21%
|
(15)
-8%
|
(18)
-20%
|
(24)
-34%
|
1
N/A
|
6
+460%
|
18
+225%
|
65
+257%
|
59
-9%
|
49
-17%
|
28
-43%
|
(22)
N/A
|
(23)
-5%
|
(11)
+52%
|
(11)
N/A
|
32
N/A
|
41
+28%
|
(2)
N/A
|
(19)
-850%
|
(24)
-26%
|
(29)
-21%
|
3
N/A
|
(135)
N/A
|
(164)
-21%
|
(188)
-15%
|
(215)
-14%
|
(66)
+69%
|
(52)
+21%
|
(64)
-23%
|
(21)
+67%
|
(172)
-719%
|
(178)
-3%
|
(174)
+2%
|
(196)
-13%
|
30
N/A
|
28
-7%
|
(250)
N/A
|
(267)
-7%
|
(336)
-26%
|
(233)
+31%
|
55
N/A
|
57
+4%
|
41
-28%
|
(108)
N/A
|
(105)
+3%
|
(83)
+21%
|
3
N/A
|
58
+1 833%
|
99
+71%
|
99
N/A
|
750
+658%
|
772
+3%
|
787
+2%
|
829
+5%
|
159
-81%
|
200
+26%
|
194
-3%
|
188
-3%
|
177
-6%
|
135
-24%
|
69
-49%
|
67
-3%
|
34
-49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
5
|
5
|
5
|
6
|
(1)
|
(2)
|
(6)
|
(18)
|
(16)
|
(13)
|
(8)
|
6
|
10
|
7
|
4
|
(4)
|
(9)
|
(2)
|
1
|
(1)
|
2
|
(4)
|
3
|
8
|
15
|
22
|
11
|
11
|
5
|
(3)
|
(3)
|
(1)
|
1
|
1
|
(6)
|
(7)
|
(4)
|
(2)
|
5
|
(2)
|
(9)
|
(10)
|
(10)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
37
|
37
|
37
|
(1)
|
|
| Income from Continuing Operations |
(8)
|
(9)
|
(10)
|
(13)
|
(18)
|
0
|
3
|
13
|
47
|
43
|
36
|
20
|
(16)
|
(13)
|
(4)
|
(7)
|
28
|
32
|
(4)
|
(18)
|
(25)
|
(27)
|
(1)
|
(132)
|
(156)
|
(173)
|
(193)
|
(55)
|
(41)
|
(59)
|
(24)
|
(175)
|
(179)
|
(173)
|
(195)
|
24
|
21
|
(254)
|
(269)
|
(331)
|
(235)
|
46
|
47
|
31
|
(108)
|
(106)
|
(84)
|
2
|
57
|
98
|
98
|
749
|
772
|
787
|
829
|
159
|
200
|
194
|
188
|
215
|
172
|
106
|
104
|
33
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
9
|
9
|
4
|
10
|
13
|
(12)
|
(7)
|
|
| Net Income (Common) |
(8)
N/A
|
(9)
-22%
|
(10)
-9%
|
(13)
-31%
|
(18)
-39%
|
0
N/A
|
3
+3 200%
|
13
+282%
|
47
+273%
|
43
-8%
|
36
-17%
|
20
-44%
|
(16)
N/A
|
(13)
+19%
|
(4)
+69%
|
(7)
-75%
|
29
N/A
|
33
+14%
|
(3)
N/A
|
(17)
-467%
|
(25)
-47%
|
(27)
-8%
|
(1)
+96%
|
(132)
-13 100%
|
(156)
-18%
|
(174)
-12%
|
(194)
-11%
|
(56)
+71%
|
(41)
+27%
|
(59)
-44%
|
(24)
+59%
|
(175)
-629%
|
(180)
-3%
|
(174)
+3%
|
(196)
-13%
|
23
N/A
|
21
-9%
|
(254)
N/A
|
(269)
-6%
|
(331)
-23%
|
(235)
+29%
|
46
N/A
|
48
+4%
|
32
-33%
|
(108)
N/A
|
(105)
+3%
|
(84)
+20%
|
2
N/A
|
57
+2 750%
|
98
+72%
|
98
N/A
|
749
+664%
|
772
+3%
|
787
+2%
|
831
+6%
|
163
-80%
|
206
+26%
|
203
-1%
|
197
-3%
|
219
+11%
|
181
-17%
|
118
-35%
|
91
-23%
|
25
-73%
|
|
| EPS (Diluted) |
-0.44
N/A
|
-0.36
+18%
|
-0.33
+8%
|
-0.43
-30%
|
-0.72
-67%
|
0
N/A
|
0.1
N/A
|
0.4
+300%
|
1.47
+267%
|
1.25
-15%
|
1.08
-14%
|
0.6
-44%
|
-0.48
N/A
|
-0.4
+17%
|
-0.13
+68%
|
-0.22
-69%
|
0.86
N/A
|
0.98
+14%
|
-0.1
N/A
|
-0.52
-420%
|
-0.75
-44%
|
-0.81
-8%
|
-0.04
+95%
|
-3.96
-9 800%
|
-4.67
-18%
|
-5.22
-12%
|
-5.81
-11%
|
-1.67
+71%
|
-1.23
+26%
|
-1.76
-43%
|
-0.71
+60%
|
-5.24
-638%
|
-5.39
-3%
|
-5.21
+3%
|
-5.87
-13%
|
0.67
N/A
|
0.63
-6%
|
-7.55
N/A
|
-8.04
-6%
|
-9.88
-23%
|
-7.03
+29%
|
1.36
N/A
|
1.4
+3%
|
0.93
-34%
|
-3.09
N/A
|
-2.85
+8%
|
-2.22
+22%
|
0.04
N/A
|
1.52
+3 700%
|
2.36
+55%
|
2.2
-7%
|
16.85
+666%
|
18.6
+10%
|
17.7
-5%
|
18.69
+6%
|
3.68
-80%
|
4.67
+27%
|
4.68
+0%
|
4.66
0%
|
5.27
+13%
|
4.24
-20%
|
2.85
-33%
|
2.22
-22%
|
0.61
-73%
|
|