Endurance RP Ltd
F:RPG
Income Statement
Earnings Waterfall
Endurance RP Ltd
Income Statement
Endurance RP Ltd
| Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
5
+48%
|
4
-22%
|
5
+12%
|
4
-22%
|
2
-50%
|
4
+126%
|
6
+47%
|
12
+88%
|
21
+78%
|
15
-28%
|
61
+314%
|
64
+5%
|
(25)
N/A
|
(60)
-145%
|
(1)
+99%
|
32
N/A
|
3
-92%
|
(0)
N/A
|
0
N/A
|
0
+31%
|
1
+92%
|
0
-63%
|
0
+64%
|
0
+8%
|
5
+1 454%
|
10
+94%
|
6
-40%
|
2
-75%
|
1
-53%
|
1
-15%
|
2
+162%
|
5
+231%
|
3
-35%
|
4
+2%
|
0
-99%
|
0
+245%
|
0
+96%
|
0
-20%
|
1
+215%
|
1
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(6)
|
(9)
|
(7)
|
(7)
|
(8)
|
(13)
|
(20)
|
(19)
|
(15)
|
(12)
|
(27)
|
(26)
|
(16)
|
(18)
|
(20)
|
(40)
|
(14)
|
(9)
|
(6)
|
(8)
|
(8)
|
(19)
|
(35)
|
(38)
|
(37)
|
(38)
|
(37)
|
(38)
|
(38)
|
(33)
|
(27)
|
(29)
|
(32)
|
(47)
|
(31)
|
(31)
|
(28)
|
(18)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(6)
|
(8)
|
(6)
|
(6)
|
(7)
|
(12)
|
(18)
|
(17)
|
(14)
|
(11)
|
(25)
|
(25)
|
(14)
|
(16)
|
(19)
|
(23)
|
(13)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(9)
|
(23)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(25)
|
(19)
|
(20)
|
(24)
|
(36)
|
(25)
|
(25)
|
(23)
|
(10)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(16)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(5)
-459%
|
(3)
+45%
|
(3)
-12%
|
(6)
-93%
|
(9)
-54%
|
(14)
-57%
|
(7)
+46%
|
5
N/A
|
3
-48%
|
34
+1 160%
|
38
+11%
|
(40)
N/A
|
(78)
-93%
|
(21)
+73%
|
(7)
+66%
|
(11)
-55%
|
(9)
+19%
|
(6)
+31%
|
(7)
-17%
|
(7)
+3%
|
(18)
-159%
|
(35)
-88%
|
(37)
-8%
|
(32)
+15%
|
(28)
+11%
|
(31)
-9%
|
(36)
-18%
|
(37)
-2%
|
(33)
+12%
|
(25)
+22%
|
(24)
+7%
|
(29)
-21%
|
(44)
-53%
|
(31)
+30%
|
(31)
+1%
|
(28)
+9%
|
(18)
+36%
|
(4)
+77%
|
(4)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(16)
|
13
|
2
|
4
|
5
|
14
|
7
|
1
|
12
|
9
|
6
|
7
|
2
|
1
|
(1)
|
(27)
|
(19)
|
3
|
(22)
|
(19)
|
(7)
|
(3)
|
2
|
(3)
|
3
|
2
|
(3)
|
0
|
(2)
|
(4)
|
(1)
|
15
|
14
|
7
|
(5)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(155)
|
(6)
|
(5)
|
1
|
(6)
|
(10)
|
(5)
|
(16)
|
0
|
(2)
|
19
|
20
|
5
|
5
|
27
|
27
|
(0)
|
(2)
|
0
|
0
|
0
|
(26)
|
(39)
|
1
|
14
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
22
|
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
|
|
| Pre-Tax Income |
(35)
N/A
|
(17)
+52%
|
8
N/A
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
6
N/A
|
(161)
N/A
|
(161)
0%
|
11
N/A
|
6
-48%
|
61
+951%
|
62
+1%
|
(47)
N/A
|
(82)
-76%
|
(38)
+53%
|
(34)
+10%
|
(32)
+7%
|
13
N/A
|
(9)
N/A
|
(21)
-147%
|
(9)
+56%
|
6
N/A
|
(5)
N/A
|
(41)
-679%
|
(30)
+25%
|
(26)
+16%
|
(34)
-32%
|
(36)
-7%
|
(65)
-79%
|
(76)
-18%
|
(26)
+66%
|
5
N/A
|
(15)
N/A
|
(36)
-141%
|
(36)
+1%
|
(30)
+17%
|
(30)
-2%
|
(18)
+41%
|
(5)
+75%
|
(4)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(10)
|
(4)
|
6
|
1
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
3
|
(4)
|
(1)
|
6
|
2
|
0
|
2
|
4
|
(0)
|
1
|
5
|
3
|
0
|
0
|
|
| Income from Continuing Operations |
(42)
|
(17)
|
8
|
(0)
|
1
|
(1)
|
6
|
(162)
|
(162)
|
11
|
6
|
60
|
61
|
(47)
|
(82)
|
(48)
|
(39)
|
(26)
|
14
|
(9)
|
(21)
|
(9)
|
7
|
(2)
|
(37)
|
(27)
|
(23)
|
(31)
|
(40)
|
(66)
|
(70)
|
(24)
|
5
|
(13)
|
(33)
|
(36)
|
(29)
|
(25)
|
(15)
|
(4)
|
(4)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
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
|
|
| Net Income (Common) |
(42)
N/A
|
(17)
+60%
|
8
N/A
|
(1)
N/A
|
1
N/A
|
(0)
N/A
|
6
N/A
|
(161)
N/A
|
(161)
0%
|
11
N/A
|
6
-47%
|
60
+927%
|
60
+0%
|
(49)
N/A
|
(80)
-65%
|
(45)
+44%
|
(39)
+13%
|
(26)
+34%
|
14
N/A
|
(9)
N/A
|
(21)
-147%
|
(9)
+56%
|
7
N/A
|
(2)
N/A
|
(37)
-1 422%
|
(27)
+27%
|
(23)
+17%
|
(31)
-37%
|
(40)
-29%
|
(66)
-65%
|
(70)
-6%
|
(24)
+65%
|
5
N/A
|
(13)
N/A
|
(33)
-159%
|
(36)
-12%
|
(29)
+22%
|
(25)
+12%
|
(15)
+38%
|
(4)
+71%
|
(4)
+9%
|
|
| EPS (Diluted) |
-0.35
N/A
|
-0.14
+60%
|
0.07
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
-0.37
N/A
|
-0.4
-8%
|
0.03
N/A
|
0.02
-33%
|
0.15
+650%
|
0.16
+7%
|
-0.13
N/A
|
-0.24
-85%
|
-0.15
+38%
|
-0.12
+20%
|
-0.07
+42%
|
0.04
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.26
-550%
|
0
N/A
|
-0.11
N/A
|
-0.27
-145%
|
-0.3
-11%
|
-0.12
+60%
|
-0.11
+8%
|
-0.07
+36%
|
-0.02
+71%
|
-0.02
N/A
|
|