Crescent NV
F:OINA
Income Statement
Earnings Waterfall
Crescent NV
Income Statement
Crescent NV
| Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-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
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
22
N/A
|
27
+22%
|
22
-18%
|
20
-9%
|
22
+9%
|
18
-18%
|
26
+42%
|
32
+25%
|
42
+32%
|
50
+19%
|
57
+13%
|
63
+12%
|
76
+20%
|
85
+12%
|
103
+21%
|
115
+12%
|
134
+16%
|
167
+25%
|
199
+19%
|
227
+14%
|
261
+15%
|
280
+8%
|
280
0%
|
291
+4%
|
290
0%
|
295
+2%
|
302
+2%
|
309
+3%
|
288
-7%
|
268
-7%
|
268
+0%
|
242
-10%
|
223
-8%
|
198
-11%
|
147
-26%
|
4
-97%
|
7
+56%
|
11
+74%
|
15
+30%
|
17
+13%
|
18
+6%
|
18
+3%
|
18
+1%
|
18
-3%
|
17
-6%
|
16
-3%
|
18
+11%
|
21
+18%
|
17
-21%
|
11
-31%
|
8
-30%
|
13
+57%
|
11
-15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(19)
|
(18)
|
(15)
|
(16)
|
(12)
|
(15)
|
(19)
|
(24)
|
(27)
|
(29)
|
(32)
|
(38)
|
(43)
|
(53)
|
(59)
|
(70)
|
(92)
|
(114)
|
(135)
|
(156)
|
(172)
|
(175)
|
(185)
|
(192)
|
(198)
|
(212)
|
(217)
|
(208)
|
(197)
|
(194)
|
(181)
|
(168)
|
(148)
|
(118)
|
(2)
|
(4)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(14)
|
(12)
|
(8)
|
(5)
|
(7)
|
(6)
|
|
| Gross Profit |
6
N/A
|
8
+29%
|
5
-43%
|
5
+3%
|
6
+33%
|
6
-8%
|
11
+83%
|
13
+27%
|
18
+34%
|
23
+27%
|
28
+21%
|
31
+11%
|
38
+22%
|
42
+12%
|
50
+17%
|
57
+14%
|
64
+13%
|
75
+17%
|
84
+13%
|
92
+9%
|
105
+14%
|
108
+3%
|
105
-3%
|
105
+1%
|
98
-7%
|
97
-1%
|
89
-8%
|
93
+4%
|
80
-14%
|
71
-11%
|
75
+5%
|
61
-18%
|
55
-10%
|
50
-10%
|
30
-40%
|
2
-94%
|
2
+9%
|
3
+37%
|
4
+36%
|
5
+17%
|
5
+13%
|
5
+1%
|
6
+6%
|
5
-3%
|
5
-8%
|
6
+11%
|
7
+18%
|
7
+14%
|
5
-32%
|
3
-33%
|
3
-18%
|
5
+83%
|
4
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(17)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(21)
|
(23)
|
(25)
|
(26)
|
(31)
|
(30)
|
(34)
|
(40)
|
(46)
|
(51)
|
(57)
|
(61)
|
(62)
|
(63)
|
(64)
|
(73)
|
(85)
|
(95)
|
(98)
|
(95)
|
(96)
|
(103)
|
(99)
|
(94)
|
(72)
|
(8)
|
(5)
|
(4)
|
(4)
|
(7)
|
11
|
(7)
|
(10)
|
(7)
|
(10)
|
(7)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(6)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
(18)
|
(21)
|
(26)
|
(30)
|
(35)
|
(40)
|
(43)
|
(44)
|
(44)
|
(43)
|
(48)
|
(54)
|
(61)
|
(63)
|
(61)
|
(60)
|
(60)
|
(57)
|
(54)
|
(42)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(7)
|
(6)
|
(8)
|
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
| Research & Development |
(8)
|
(10)
|
(12)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(25)
|
(13)
|
(34)
|
(35)
|
(35)
|
(15)
|
(43)
|
(43)
|
(41)
|
(11)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
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
|
20
|
1
|
(2)
|
1
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(9)
-6%
|
(13)
-43%
|
(13)
+1%
|
(13)
-2%
|
(12)
+8%
|
(7)
+40%
|
(5)
+36%
|
1
N/A
|
5
+487%
|
7
+53%
|
8
+15%
|
13
+59%
|
16
+28%
|
19
+15%
|
26
+41%
|
29
+12%
|
34
+17%
|
39
+13%
|
41
+7%
|
48
+16%
|
47
-2%
|
42
-10%
|
42
+1%
|
34
-19%
|
24
-31%
|
5
-81%
|
(3)
N/A
|
(18)
-575%
|
(24)
-34%
|
(22)
+11%
|
(42)
-92%
|
(45)
-7%
|
(44)
+0%
|
(42)
+5%
|
(6)
+87%
|
(3)
+48%
|
(1)
+60%
|
(1)
+55%
|
(2)
-325%
|
16
N/A
|
(2)
N/A
|
(5)
-114%
|
(2)
+58%
|
(5)
-141%
|
(2)
+66%
|
(5)
-198%
|
(2)
+64%
|
(3)
-103%
|
(4)
-29%
|
(6)
-37%
|
(1)
+77%
|
(3)
-149%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
0
|
(0)
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(6)
|
(7)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
(2)
|
(2)
|
(12)
|
0
|
0
|
(1)
|
(43)
|
(24)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(0)
|
0
|
(3)
|
0
|
(2)
|
0
|
|
| Total Other Income |
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
|
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 |
(8)
N/A
|
(12)
-50%
|
(14)
-11%
|
(13)
+2%
|
(14)
-3%
|
(10)
+30%
|
(8)
+15%
|
(6)
+28%
|
(1)
+87%
|
3
N/A
|
6
+99%
|
7
+21%
|
12
+64%
|
16
+33%
|
19
+23%
|
26
+37%
|
29
+10%
|
34
+17%
|
36
+8%
|
40
+10%
|
48
+21%
|
47
-3%
|
43
-9%
|
43
0%
|
34
-20%
|
24
-29%
|
3
-89%
|
(3)
N/A
|
(20)
-561%
|
(25)
-23%
|
(30)
-20%
|
(41)
-38%
|
(49)
-18%
|
(52)
-7%
|
(61)
-17%
|
(8)
+86%
|
(4)
+47%
|
(2)
+55%
|
(44)
-2 131%
|
(25)
+42%
|
16
N/A
|
(5)
N/A
|
(5)
-11%
|
(5)
+8%
|
(5)
-10%
|
(6)
-9%
|
(5)
+3%
|
(3)
+53%
|
(4)
-55%
|
(8)
-101%
|
(7)
+14%
|
(4)
+38%
|
(4)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
3
|
4
|
4
|
4
|
3
|
1
|
1
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(7)
|
(7)
|
(5)
|
(3)
|
4
|
4
|
9
|
11
|
11
|
14
|
16
|
13
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(5)
|
(2)
|
1
|
6
|
7
|
10
|
13
|
15
|
20
|
23
|
26
|
29
|
33
|
39
|
38
|
35
|
36
|
29
|
21
|
6
|
1
|
(11)
|
(14)
|
(19)
|
(27)
|
(33)
|
(39)
|
(54)
|
(8)
|
(4)
|
(2)
|
(44)
|
(25)
|
16
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(4)
|
(8)
|
(7)
|
(4)
|
(4)
|
|
| 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
|
|
| Net Income (Common) |
(6)
N/A
|
(9)
-59%
|
(10)
-7%
|
(10)
-2%
|
(10)
-4%
|
(7)
+31%
|
(7)
0%
|
(5)
+24%
|
(2)
+70%
|
1
N/A
|
6
+454%
|
7
+18%
|
10
+55%
|
13
+29%
|
15
+14%
|
20
+34%
|
23
+13%
|
26
+17%
|
29
+10%
|
33
+13%
|
39
+17%
|
38
-1%
|
35
-7%
|
36
+2%
|
29
-20%
|
21
-26%
|
6
-70%
|
1
-83%
|
(11)
N/A
|
(14)
-31%
|
(19)
-34%
|
(27)
-42%
|
(33)
-22%
|
(39)
-19%
|
(54)
-37%
|
(8)
+85%
|
(4)
+49%
|
(2)
+39%
|
(44)
-1 676%
|
(25)
+42%
|
16
N/A
|
(5)
N/A
|
(5)
-12%
|
(5)
+12%
|
(5)
-8%
|
(6)
-9%
|
(5)
+4%
|
(2)
+61%
|
(3)
-57%
|
(7)
-113%
|
(5)
+34%
|
(3)
+35%
|
(5)
-52%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.35
-59%
|
-0.37
-6%
|
-0.32
+14%
|
-0.32
N/A
|
-0.23
+28%
|
-0.22
+4%
|
-0.16
+27%
|
-0.05
+69%
|
0.02
N/A
|
0.15
+650%
|
0.18
+20%
|
0.27
+50%
|
0.34
+26%
|
0.37
+9%
|
0.49
+32%
|
0.55
+12%
|
0.64
+16%
|
0.7
+9%
|
0.79
+13%
|
0.92
+16%
|
0.91
-1%
|
0.86
-5%
|
0.87
+1%
|
0.7
-20%
|
0.52
-26%
|
0.16
-69%
|
0.02
-88%
|
-0.27
N/A
|
-0.35
-30%
|
-0.46
-31%
|
-0.66
-43%
|
-0.8
-21%
|
-0.95
-19%
|
-1.27
-34%
|
-0.08
+94%
|
-0.01
+88%
|
0
N/A
|
-0.06
N/A
|
-0.02
+67%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|