Dynacor Group Inc
F:OA5
Income Statement
Earnings Waterfall
Dynacor Group Inc
Income Statement
Dynacor Group Inc
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 |
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
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
2
N/A
|
7
+219%
|
14
+86%
|
18
+33%
|
27
+48%
|
30
+11%
|
33
+9%
|
34
+4%
|
31
-8%
|
26
-15%
|
23
-12%
|
21
-10%
|
24
+15%
|
33
+39%
|
43
+28%
|
51
+19%
|
60
+19%
|
68
+12%
|
75
+10%
|
84
+12%
|
86
+3%
|
95
+11%
|
105
+10%
|
115
+9%
|
120
+5%
|
119
-1%
|
112
-6%
|
91
-19%
|
92
+1%
|
88
-4%
|
88
+0%
|
95
+7%
|
88
-7%
|
83
-6%
|
79
-4%
|
81
+2%
|
82
+2%
|
91
+11%
|
91
+1%
|
96
+5%
|
96
+0%
|
95
-1%
|
102
+7%
|
104
+2%
|
110
+6%
|
107
-2%
|
105
-3%
|
101
-3%
|
96
-5%
|
105
+10%
|
103
-2%
|
110
+8%
|
96
-13%
|
86
-10%
|
102
+18%
|
112
+10%
|
146
+31%
|
184
+26%
|
196
+6%
|
205
+5%
|
216
+5%
|
200
-7%
|
198
-1%
|
204
+3%
|
215
+5%
|
232
+8%
|
250
+8%
|
261
+4%
|
264
+1%
|
277
+5%
|
284
+3%
|
297
+4%
|
309
+4%
|
333
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(7)
|
(12)
|
(16)
|
(23)
|
(26)
|
(28)
|
(28)
|
(25)
|
(22)
|
(19)
|
(18)
|
(21)
|
(27)
|
(36)
|
(43)
|
(51)
|
(58)
|
(64)
|
(71)
|
(74)
|
(80)
|
(87)
|
(95)
|
(100)
|
(98)
|
(92)
|
(74)
|
(74)
|
(71)
|
(72)
|
(77)
|
(72)
|
(68)
|
(66)
|
(69)
|
(70)
|
(78)
|
(79)
|
(83)
|
(84)
|
(84)
|
(88)
|
(90)
|
(95)
|
(94)
|
(92)
|
(89)
|
(84)
|
(92)
|
(90)
|
(95)
|
(83)
|
(75)
|
(88)
|
(98)
|
(126)
|
(159)
|
(169)
|
(176)
|
(187)
|
(175)
|
(173)
|
(179)
|
(189)
|
(204)
|
(220)
|
(230)
|
(230)
|
(239)
|
(249)
|
(261)
|
(276)
|
(299)
|
|
| Gross Profit |
0
N/A
|
1
+232%
|
2
+154%
|
2
+31%
|
4
+70%
|
4
+15%
|
5
+20%
|
5
+12%
|
6
+5%
|
5
-20%
|
4
-12%
|
3
-15%
|
3
+1%
|
6
+73%
|
7
+9%
|
8
+20%
|
10
+23%
|
10
+7%
|
11
+8%
|
13
+14%
|
12
-2%
|
15
+21%
|
18
+19%
|
20
+11%
|
20
+4%
|
21
+2%
|
21
-2%
|
17
-15%
|
18
+5%
|
17
-7%
|
17
-2%
|
18
+6%
|
16
-7%
|
14
-13%
|
13
-11%
|
12
-5%
|
12
-2%
|
13
+11%
|
12
-8%
|
12
+1%
|
12
-3%
|
12
-2%
|
13
+16%
|
14
+4%
|
15
+6%
|
14
-7%
|
13
-4%
|
12
-7%
|
11
-8%
|
13
+17%
|
13
-3%
|
15
+16%
|
13
-17%
|
11
-11%
|
14
+21%
|
14
+3%
|
20
+47%
|
25
+23%
|
27
+8%
|
29
+8%
|
29
-1%
|
26
-12%
|
24
-5%
|
25
+1%
|
26
+6%
|
29
+9%
|
30
+6%
|
32
+4%
|
34
+7%
|
37
+10%
|
36
-4%
|
36
0%
|
33
-8%
|
34
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(3)
|
(7)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
| Depreciation & Amortization |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
0
N/A
|
0
+950%
|
1
+186%
|
0
-77%
|
1
+536%
|
1
+18%
|
2
+100%
|
3
+29%
|
3
+26%
|
2
-35%
|
2
-28%
|
(3)
N/A
|
(3)
-2%
|
(0)
+83%
|
3
N/A
|
1
-80%
|
2
+169%
|
2
+24%
|
7
+190%
|
8
+20%
|
8
-2%
|
10
+31%
|
13
+24%
|
14
+13%
|
15
+3%
|
15
+2%
|
15
-2%
|
12
-17%
|
13
+7%
|
11
-12%
|
11
-2%
|
12
+8%
|
11
-12%
|
9
-17%
|
7
-17%
|
7
-9%
|
7
+0%
|
8
+19%
|
7
-15%
|
7
+2%
|
7
-4%
|
6
-6%
|
9
+36%
|
9
+4%
|
10
+12%
|
9
-9%
|
8
-6%
|
8
-7%
|
7
-10%
|
9
+30%
|
8
-9%
|
10
+23%
|
8
-21%
|
7
-15%
|
10
+40%
|
10
N/A
|
15
+57%
|
19
+28%
|
21
+9%
|
23
+10%
|
23
0%
|
20
-15%
|
18
-8%
|
18
N/A
|
19
+7%
|
21
+10%
|
22
+4%
|
23
+5%
|
25
+8%
|
28
+11%
|
26
-7%
|
25
-4%
|
21
-17%
|
21
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
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)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
0
|
(0)
|
(0)
|
2
|
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)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
1
+150%
|
1
+31%
|
1
+48%
|
2
+13%
|
2
+57%
|
3
+17%
|
3
+23%
|
2
-41%
|
(2)
N/A
|
(3)
-43%
|
(3)
+3%
|
(2)
+27%
|
(1)
+72%
|
(2)
-205%
|
1
N/A
|
3
+423%
|
6
+91%
|
10
+56%
|
8
-14%
|
10
+22%
|
12
+25%
|
14
+13%
|
14
+0%
|
14
+2%
|
14
0%
|
12
-19%
|
13
+9%
|
11
-12%
|
11
-5%
|
11
+7%
|
10
-13%
|
8
-18%
|
6
-20%
|
6
-12%
|
6
+2%
|
7
+17%
|
6
-16%
|
6
+3%
|
5
-11%
|
5
-4%
|
7
+39%
|
8
+11%
|
9
+14%
|
8
-7%
|
8
0%
|
7
-7%
|
7
-10%
|
9
+33%
|
8
-8%
|
10
+23%
|
8
-21%
|
6
-18%
|
9
+40%
|
9
+3%
|
14
+54%
|
19
+31%
|
21
+10%
|
23
+10%
|
23
+0%
|
19
-15%
|
18
-7%
|
18
+1%
|
20
+9%
|
22
+10%
|
23
+4%
|
24
+5%
|
26
+7%
|
29
+12%
|
27
-7%
|
26
-3%
|
23
-10%
|
23
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(4)
|
(2)
|
0
|
3
|
6
|
5
|
6
|
8
|
9
|
9
|
9
|
9
|
7
|
8
|
7
|
6
|
7
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
6
|
5
|
6
|
5
|
4
|
4
|
4
|
7
|
9
|
12
|
15
|
15
|
13
|
12
|
11
|
13
|
15
|
15
|
15
|
15
|
19
|
17
|
17
|
16
|
16
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+150%
|
1
+30%
|
1
+33%
|
1
+16%
|
2
+88%
|
2
+20%
|
2
+25%
|
1
-75%
|
(6)
N/A
|
(7)
-18%
|
(7)
+1%
|
(6)
+9%
|
(3)
+57%
|
(4)
-59%
|
(2)
+48%
|
0
N/A
|
3
+772%
|
6
+90%
|
5
-22%
|
6
+20%
|
8
+26%
|
9
+16%
|
9
-3%
|
9
+3%
|
9
+1%
|
7
-23%
|
8
+16%
|
7
-15%
|
6
-11%
|
7
+7%
|
5
-19%
|
4
-22%
|
3
-23%
|
3
-20%
|
3
+10%
|
3
+23%
|
3
-4%
|
4
+7%
|
3
-22%
|
3
-3%
|
4
+42%
|
5
+18%
|
5
+22%
|
5
-10%
|
5
-2%
|
4
-8%
|
4
-11%
|
6
+41%
|
5
-6%
|
6
+23%
|
5
-23%
|
4
-21%
|
4
+10%
|
4
-5%
|
7
+70%
|
9
+33%
|
12
+29%
|
15
+25%
|
15
+3%
|
13
-18%
|
12
-4%
|
11
-5%
|
13
+17%
|
15
+13%
|
15
+0%
|
15
+2%
|
15
+0%
|
19
+22%
|
17
-10%
|
17
+2%
|
16
-6%
|
16
-3%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.02
-75%
|
-0.19
N/A
|
-0.22
-16%
|
-0.22
N/A
|
-0.2
+9%
|
-0.09
+55%
|
-0.13
-44%
|
-0.05
+62%
|
0
N/A
|
0.09
N/A
|
0.18
+100%
|
0.14
-22%
|
0.16
+14%
|
0.21
+31%
|
0.23
+10%
|
0.22
-4%
|
0.23
+5%
|
0.24
+4%
|
0.18
-25%
|
0.21
+17%
|
0.18
-14%
|
0.16
-11%
|
0.17
+6%
|
0.14
-18%
|
0.11
-21%
|
0.08
-27%
|
0.07
-12%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.07
-22%
|
0.07
N/A
|
0.1
+43%
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.14
+40%
|
0.13
-7%
|
0.16
+23%
|
0.12
-25%
|
0.09
-25%
|
0.11
+22%
|
0.1
-9%
|
0.17
+70%
|
0.23
+35%
|
0.3
+30%
|
0.37
+23%
|
0.38
+3%
|
0.31
-18%
|
0.3
-3%
|
0.28
-7%
|
0.33
+18%
|
0.37
+12%
|
0.39
+5%
|
0.39
N/A
|
0.4
+3%
|
0.5
+25%
|
0.45
-10%
|
0.42
-7%
|
0.37
-12%
|
0.38
+3%
|
|