WithSecure Oyj
F:DTV
Income Statement
Earnings Waterfall
WithSecure Oyj
Income Statement
WithSecure Oyj
| 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 |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
180
N/A
|
130
-28%
|
226
+74%
|
227
+0%
|
228
+1%
|
135
-41%
|
138
+2%
|
140
+2%
|
141
+1%
|
110
-22%
|
144
+31%
|
146
+1%
|
147
+1%
|
116
-21%
|
110
-5%
|
102
-7%
|
95
-7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(45)
|
(42)
|
(73)
|
(74)
|
(76)
|
(47)
|
(47)
|
(46)
|
(45)
|
(23)
|
(42)
|
(42)
|
(41)
|
(23)
|
(19)
|
(14)
|
(9)
|
|
| Gross Profit |
135
N/A
|
89
-34%
|
154
+73%
|
153
-1%
|
153
0%
|
88
-42%
|
91
+4%
|
94
+4%
|
96
+2%
|
87
-10%
|
101
+17%
|
104
+2%
|
106
+2%
|
93
-13%
|
91
-1%
|
89
-3%
|
86
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(140)
|
(119)
|
(213)
|
(216)
|
(217)
|
(127)
|
(128)
|
(129)
|
(130)
|
(114)
|
(124)
|
(119)
|
(117)
|
(102)
|
(83)
|
(79)
|
(75)
|
|
| Selling, General & Administrative |
(97)
|
(89)
|
(158)
|
(158)
|
(158)
|
(88)
|
(88)
|
(87)
|
(85)
|
(64)
|
(77)
|
(74)
|
(72)
|
(58)
|
(40)
|
(36)
|
(36)
|
|
| Research & Development |
(36)
|
(32)
|
(55)
|
(56)
|
(57)
|
(28)
|
(38)
|
(39)
|
(38)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
(6)
|
(11)
|
(13)
|
(17)
|
(17)
|
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
|
| Other Operating Expenses |
(7)
|
3
|
4
|
4
|
9
|
2
|
15
|
14
|
9
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(5)
N/A
|
(30)
-466%
|
(59)
-97%
|
(64)
-7%
|
(64)
-1%
|
(40)
+38%
|
(37)
+6%
|
(35)
+5%
|
(34)
+4%
|
(27)
+21%
|
(22)
+16%
|
(16)
+31%
|
(11)
+26%
|
(10)
+14%
|
8
N/A
|
10
+25%
|
10
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(5)
|
(3)
|
(10)
|
(9)
|
(11)
|
(12)
|
(22)
|
(0)
|
(16)
|
(18)
|
(5)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(31)
-381%
|
(61)
-99%
|
(65)
-8%
|
(66)
0%
|
(44)
+33%
|
(43)
+2%
|
(39)
+11%
|
(44)
-14%
|
(35)
+20%
|
(32)
+8%
|
(28)
+14%
|
(34)
-22%
|
(10)
+70%
|
(10)
+4%
|
(11)
-8%
|
4
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
2
|
5
|
10
|
10
|
10
|
6
|
7
|
8
|
8
|
3
|
1
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
|
| Income from Continuing Operations |
(5)
|
(26)
|
(51)
|
(56)
|
(56)
|
(38)
|
(36)
|
(31)
|
(36)
|
(32)
|
(31)
|
(28)
|
(35)
|
(9)
|
(8)
|
(9)
|
6
|
|
| Net Income (Common) |
15
N/A
|
13
-13%
|
16
+26%
|
461
+2 784%
|
451
-2%
|
430
-5%
|
423
-2%
|
(31)
N/A
|
(36)
-18%
|
(40)
-11%
|
(31)
+22%
|
(28)
+10%
|
(35)
-26%
|
(38)
-8%
|
(39)
-4%
|
(41)
-4%
|
(31)
+24%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
2.74
+2 944%
|
2.76
+1%
|
2.51
-9%
|
2.37
-6%
|
-0.18
N/A
|
-0.21
-17%
|
-0.22
-5%
|
-0.18
+18%
|
-0.16
+11%
|
-0.2
-25%
|
-0.21
-5%
|
-0.22
-5%
|
-0.23
-5%
|
-0.17
+26%
|
|