Brim hf
ICEX:BRIM
Income Statement
Earnings Waterfall
Brim hf
Income Statement
Brim hf
| 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 | 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
|
4
|
0
|
0
|
0
|
3
|
2
|
3
|
4
|
6
|
4
|
6
|
6
|
8
|
9
|
8
|
8
|
9
|
9
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
| Revenue |
66
N/A
|
67
+2%
|
70
+4%
|
66
-5%
|
62
-6%
|
62
-1%
|
56
-9%
|
69
+24%
|
54
-23%
|
66
+23%
|
108
+63%
|
98
-9%
|
132
+34%
|
139
+5%
|
141
+2%
|
146
+4%
|
155
+6%
|
158
+2%
|
159
+0%
|
171
+8%
|
129
-25%
|
51
-60%
|
99
+95%
|
150
+51%
|
195
+30%
|
186
-5%
|
183
-2%
|
201
+10%
|
215
+7%
|
226
+5%
|
238
+5%
|
226
-5%
|
226
0%
|
216
-4%
|
210
-3%
|
211
+0%
|
201
-5%
|
199
-1%
|
203
+2%
|
208
+2%
|
217
+5%
|
225
+4%
|
220
-2%
|
208
-6%
|
211
+1%
|
219
+4%
|
218
0%
|
234
+7%
|
271
+16%
|
281
+4%
|
292
+4%
|
307
+5%
|
292
-5%
|
291
0%
|
359
+24%
|
370
+3%
|
388
+5%
|
411
+6%
|
430
+5%
|
450
+5%
|
451
+0%
|
470
+4%
|
431
-8%
|
433
+0%
|
437
+1%
|
418
-4%
|
389
-7%
|
386
-1%
|
389
+1%
|
396
+2%
|
399
+1%
|
400
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(43)
|
(47)
|
(47)
|
(45)
|
(45)
|
(42)
|
(54)
|
(42)
|
(54)
|
(81)
|
(83)
|
(113)
|
(120)
|
(121)
|
(125)
|
(128)
|
(127)
|
(128)
|
(128)
|
(97)
|
(33)
|
(72)
|
(107)
|
(145)
|
(143)
|
(138)
|
(143)
|
(155)
|
(152)
|
(162)
|
(161)
|
(160)
|
(162)
|
(158)
|
(156)
|
(149)
|
(152)
|
(157)
|
(164)
|
(176)
|
(184)
|
(181)
|
(172)
|
(168)
|
(175)
|
(165)
|
(165)
|
(197)
|
(209)
|
(225)
|
(244)
|
(233)
|
(222)
|
(279)
|
(292)
|
(293)
|
(294)
|
(300)
|
(310)
|
(322)
|
(352)
|
(330)
|
(333)
|
(335)
|
(335)
|
(315)
|
(319)
|
(324)
|
(328)
|
(328)
|
(315)
|
|
| Gross Profit |
24
N/A
|
23
-5%
|
23
-2%
|
19
-15%
|
17
-12%
|
16
-5%
|
14
-16%
|
15
+12%
|
11
-27%
|
12
+8%
|
27
+123%
|
14
-47%
|
19
+33%
|
19
+2%
|
20
+5%
|
21
+5%
|
28
+33%
|
31
+10%
|
30
-1%
|
43
+42%
|
32
-26%
|
18
-42%
|
27
+47%
|
43
+61%
|
50
+16%
|
43
-14%
|
45
+3%
|
58
+29%
|
60
+4%
|
74
+23%
|
76
+3%
|
65
-15%
|
66
+1%
|
55
-17%
|
52
-5%
|
55
+6%
|
52
-6%
|
47
-9%
|
46
-3%
|
43
-5%
|
41
-5%
|
42
+2%
|
39
-7%
|
35
-9%
|
43
+21%
|
44
+3%
|
54
+22%
|
69
+29%
|
74
+6%
|
72
-3%
|
66
-8%
|
63
-5%
|
59
-5%
|
69
+16%
|
80
+17%
|
79
-2%
|
94
+20%
|
117
+24%
|
131
+12%
|
140
+7%
|
129
-8%
|
118
-9%
|
101
-14%
|
100
-2%
|
102
+2%
|
84
-18%
|
75
-11%
|
67
-11%
|
66
-2%
|
69
+5%
|
71
+3%
|
86
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(7)
|
(28)
|
(8)
|
(11)
|
(12)
|
(14)
|
(17)
|
(19)
|
(18)
|
(16)
|
(14)
|
(9)
|
(5)
|
(9)
|
(13)
|
(18)
|
(9)
|
(8)
|
(10)
|
(27)
|
(20)
|
(17)
|
(17)
|
(19)
|
(18)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(11)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(24)
|
(24)
|
(22)
|
(21)
|
(17)
|
(16)
|
(16)
|
(13)
|
3
|
(2)
|
(5)
|
(9)
|
(28)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(17)
|
(20)
|
(17)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(6)
|
(5)
|
(9)
|
(13)
|
(12)
|
(15)
|
(15)
|
(17)
|
(24)
|
(26)
|
(28)
|
(27)
|
(26)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(19)
|
(20)
|
(23)
|
(16)
|
(15)
|
(13)
|
(16)
|
(10)
|
(12)
|
(11)
|
(12)
|
(17)
|
(18)
|
(19)
|
(20)
|
(16)
|
(15)
|
(15)
|
(21)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(8)
|
(6)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
0
|
0
|
0
|
(5)
|
6
|
7
|
7
|
(2)
|
6
|
11
|
11
|
6
|
6
|
1
|
1
|
(1)
|
0
|
1
|
1
|
10
|
9
|
9
|
9
|
11
|
11
|
8
|
7
|
(1)
|
(8)
|
(7)
|
(7)
|
(1)
|
(6)
|
(4)
|
(3)
|
15
|
15
|
14
|
11
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(5)
|
(4)
|
2
|
(1)
|
0
|
2
|
(1)
|
|
| Operating Income |
13
N/A
|
11
-13%
|
11
-3%
|
8
-29%
|
6
-19%
|
6
-9%
|
2
-60%
|
5
+114%
|
4
-27%
|
5
+29%
|
(1)
N/A
|
7
N/A
|
8
+12%
|
7
-15%
|
6
-7%
|
4
-40%
|
9
+150%
|
12
+34%
|
14
+17%
|
29
+105%
|
23
-21%
|
14
-40%
|
18
+34%
|
30
+64%
|
33
+9%
|
34
+4%
|
36
+6%
|
48
+31%
|
34
-29%
|
54
+61%
|
59
+9%
|
48
-18%
|
46
-4%
|
37
-20%
|
30
-18%
|
33
+10%
|
29
-12%
|
26
-13%
|
24
-7%
|
23
-4%
|
30
+30%
|
29
-3%
|
25
-11%
|
21
-19%
|
30
+46%
|
32
+6%
|
42
+32%
|
57
+35%
|
50
-13%
|
48
-3%
|
44
-9%
|
42
-4%
|
42
+1%
|
53
+25%
|
64
+20%
|
65
+3%
|
98
+49%
|
115
+17%
|
126
+10%
|
131
+4%
|
101
-23%
|
94
-7%
|
79
-17%
|
77
-2%
|
79
+3%
|
62
-22%
|
54
-13%
|
50
-9%
|
46
-8%
|
52
+13%
|
54
+5%
|
67
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
9
|
1
|
(0)
|
(0)
|
1
|
(5)
|
(5)
|
(2)
|
10
|
6
|
(0)
|
7
|
4
|
(26)
|
(41)
|
(34)
|
(40)
|
(4)
|
19
|
(1)
|
1
|
2
|
2
|
4
|
1
|
3
|
2
|
1
|
(2)
|
(5)
|
(5)
|
(6)
|
(1)
|
(0)
|
2
|
4
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
13
|
12
|
11
|
9
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
0
|
0
|
0
|
7
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
7
|
11
|
0
|
15
|
14
|
10
|
0
|
5
|
2
|
2
|
0
|
12
|
12
|
12
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
25
+10%
|
26
+3%
|
25
-6%
|
19
-21%
|
16
-19%
|
10
-37%
|
5
-52%
|
1
-83%
|
4
+440%
|
10
+120%
|
26
+168%
|
20
-24%
|
26
+32%
|
10
-63%
|
(23)
N/A
|
(32)
-44%
|
(22)
+32%
|
(26)
-17%
|
25
N/A
|
42
+63%
|
12
-70%
|
20
+60%
|
32
+61%
|
44
+37%
|
38
-13%
|
37
-2%
|
51
+35%
|
44
-14%
|
55
+25%
|
57
+4%
|
43
-25%
|
53
+24%
|
43
-19%
|
41
-4%
|
45
+10%
|
31
-31%
|
29
-7%
|
24
-17%
|
23
-4%
|
29
+27%
|
28
-3%
|
26
-10%
|
22
-16%
|
43
+100%
|
44
+2%
|
53
+20%
|
66
+25%
|
43
-34%
|
39
-10%
|
36
-8%
|
33
-8%
|
36
+10%
|
49
+36%
|
59
+20%
|
63
+6%
|
95
+50%
|
113
+19%
|
126
+11%
|
131
+4%
|
99
-24%
|
90
-9%
|
74
-18%
|
73
-2%
|
75
+3%
|
57
-24%
|
46
-19%
|
39
-14%
|
46
+17%
|
50
+8%
|
52
+5%
|
66
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(5)
|
(4)
|
(5)
|
(3)
|
3
|
4
|
3
|
3
|
(6)
|
(9)
|
(2)
|
(4)
|
(6)
|
(8)
|
(7)
|
(8)
|
(11)
|
(7)
|
(10)
|
(9)
|
(6)
|
(9)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(11)
|
(11)
|
(13)
|
(17)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(10)
|
(13)
|
(13)
|
(19)
|
(22)
|
(25)
|
(27)
|
(20)
|
(19)
|
(14)
|
(12)
|
(12)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
|
| Income from Continuing Operations |
19
|
21
|
21
|
20
|
16
|
14
|
9
|
4
|
1
|
3
|
8
|
21
|
16
|
21
|
7
|
(20)
|
(28)
|
(19)
|
(23)
|
20
|
33
|
10
|
16
|
26
|
35
|
31
|
30
|
40
|
36
|
44
|
48
|
37
|
44
|
36
|
35
|
38
|
26
|
24
|
19
|
18
|
25
|
24
|
22
|
19
|
32
|
33
|
40
|
49
|
34
|
30
|
28
|
27
|
29
|
39
|
47
|
50
|
75
|
91
|
101
|
104
|
79
|
72
|
60
|
61
|
63
|
49
|
39
|
33
|
41
|
44
|
46
|
56
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
19
N/A
|
21
+7%
|
21
+3%
|
20
-5%
|
16
-19%
|
14
-16%
|
9
-35%
|
4
-52%
|
1
-82%
|
3
+268%
|
7
+140%
|
20
+197%
|
15
-24%
|
21
+35%
|
7
-67%
|
(19)
N/A
|
(27)
-41%
|
(18)
+33%
|
(22)
-18%
|
21
N/A
|
33
+63%
|
11
-68%
|
16
+53%
|
26
+60%
|
36
+37%
|
31
-13%
|
30
-4%
|
40
+33%
|
36
-10%
|
44
+22%
|
47
+9%
|
37
-22%
|
44
+21%
|
36
-18%
|
35
-4%
|
38
+10%
|
26
-32%
|
24
-7%
|
19
-20%
|
18
-5%
|
25
+35%
|
24
-2%
|
22
-9%
|
19
-16%
|
32
+72%
|
33
+2%
|
40
+21%
|
49
+24%
|
34
-31%
|
30
-10%
|
29
-6%
|
27
-6%
|
29
+9%
|
40
+36%
|
47
+18%
|
51
+8%
|
75
+48%
|
91
+21%
|
101
+11%
|
104
+3%
|
79
-24%
|
72
-10%
|
60
-17%
|
61
+3%
|
63
+3%
|
49
-23%
|
39
-19%
|
33
-15%
|
41
+22%
|
44
+8%
|
46
+5%
|
56
+22%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|