Syn hf
ICEX:SYN
Income Statement
Earnings Waterfall
Syn hf
Income Statement
Syn hf
| 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 |
715
|
745
|
697
|
515
|
0
|
281
|
543
|
0
|
0
|
0
|
467
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
435
|
0
|
0
|
0
|
403
|
0
|
0
|
0
|
718
|
0
|
0
|
0
|
1 015
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
314
|
0
|
0
|
0
|
650
|
0
|
0
|
0
|
601
|
0
|
324
|
0
|
615
|
0
|
305
|
627
|
|
| Revenue |
13 167
N/A
|
13 235
+1%
|
13 345
+1%
|
13 195
-1%
|
13 037
-1%
|
13 067
+0%
|
13 176
+1%
|
13 283
+1%
|
13 320
+0%
|
13 259
0%
|
13 236
0%
|
13 314
+1%
|
13 428
+1%
|
13 499
+1%
|
13 724
+2%
|
13 768
+0%
|
13 827
+0%
|
13 837
+0%
|
13 655
-1%
|
13 501
-1%
|
13 420
-1%
|
13 414
0%
|
14 268
+6%
|
16 157
+13%
|
17 928
+11%
|
19 634
+10%
|
20 754
+6%
|
20 699
0%
|
20 565
-1%
|
20 300
-1%
|
19 811
-2%
|
19 831
+0%
|
20 195
+2%
|
20 379
+1%
|
20 944
+3%
|
20 824
-1%
|
20 726
0%
|
21 197
+2%
|
21 765
+3%
|
22 447
+3%
|
23 167
+3%
|
23 135
0%
|
22 983
-1%
|
23 161
+1%
|
22 784
-2%
|
23 013
+1%
|
21 746
-6%
|
23 549
+8%
|
28 567
+21%
|
28 102
-2%
|
21 647
-23%
|
26 867
+24%
|
21 574
-20%
|
21 491
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 811)
|
(7 685)
|
(7 657)
|
(7 546)
|
(7 419)
|
(7 362)
|
(7 267)
|
(7 225)
|
(7 185)
|
(7 015)
|
(6 990)
|
(6 992)
|
(7 023)
|
(7 092)
|
(7 290)
|
(7 304)
|
(7 360)
|
(7 457)
|
(7 332)
|
(7 285)
|
(7 288)
|
(7 389)
|
(7 829)
|
(9 128)
|
(10 421)
|
(11 646)
|
(12 716)
|
(12 779)
|
(12 911)
|
(12 932)
|
(12 589)
|
(12 871)
|
(13 333)
|
(13 635)
|
(14 318)
|
(14 336)
|
(14 343)
|
(14 562)
|
(14 408)
|
(14 884)
|
(15 177)
|
(14 930)
|
(14 645)
|
(14 772)
|
(14 057)
|
(14 153)
|
(13 840)
|
(15 459)
|
(19 009)
|
(19 005)
|
(14 101)
|
(16 257)
|
(11 697)
|
(10 214)
|
|
| Gross Profit |
5 356
N/A
|
5 550
+4%
|
5 688
+2%
|
5 649
-1%
|
5 618
-1%
|
5 705
+2%
|
5 909
+4%
|
6 058
+3%
|
6 135
+1%
|
6 244
+2%
|
6 246
+0%
|
6 322
+1%
|
6 405
+1%
|
6 407
+0%
|
6 434
+0%
|
6 464
+0%
|
6 467
+0%
|
6 380
-1%
|
6 323
-1%
|
6 216
-2%
|
6 132
-1%
|
6 025
-2%
|
6 439
+7%
|
7 029
+9%
|
7 507
+7%
|
7 988
+6%
|
8 038
+1%
|
7 920
-1%
|
7 654
-3%
|
7 368
-4%
|
7 222
-2%
|
6 960
-4%
|
6 862
-1%
|
6 744
-2%
|
6 626
-2%
|
6 488
-2%
|
6 383
-2%
|
6 635
+4%
|
7 357
+11%
|
7 563
+3%
|
7 990
+6%
|
8 205
+3%
|
8 338
+2%
|
8 389
+1%
|
8 727
+4%
|
8 860
+2%
|
7 906
-11%
|
8 090
+2%
|
9 558
+18%
|
9 097
-5%
|
7 546
-17%
|
10 610
+41%
|
9 877
-7%
|
11 277
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 208)
|
(4 282)
|
(4 444)
|
(4 549)
|
(4 431)
|
(4 315)
|
(4 364)
|
(4 400)
|
(4 490)
|
(4 538)
|
(4 461)
|
(4 431)
|
(4 425)
|
(4 420)
|
(4 503)
|
(4 604)
|
(4 657)
|
(4 694)
|
(4 691)
|
(4 566)
|
(4 510)
|
(4 522)
|
(4 889)
|
(5 618)
|
(6 283)
|
(6 748)
|
(6 871)
|
(6 872)
|
(6 831)
|
(6 833)
|
(6 720)
|
(9 016)
|
(8 818)
|
(8 744)
|
(6 465)
|
(6 264)
|
(6 281)
|
(6 253)
|
(6 623)
|
(3 918)
|
(3 965)
|
(4 116)
|
(6 746)
|
(6 770)
|
(6 856)
|
(6 883)
|
(6 989)
|
(4 855)
|
(6 791)
|
(6 723)
|
(7 035)
|
(11 399)
|
(10 706)
|
(12 298)
|
|
| Selling, General & Administrative |
0
|
0
|
(2 162)
|
0
|
0
|
0
|
(3 997)
|
0
|
0
|
0
|
(4 077)
|
0
|
0
|
0
|
(4 103)
|
0
|
0
|
0
|
(4 249)
|
0
|
0
|
0
|
(4 292)
|
0
|
0
|
0
|
(5 914)
|
(1 512)
|
(2 927)
|
(4 156)
|
(5 481)
|
(5 313)
|
(5 152)
|
(5 100)
|
(5 218)
|
(3 280)
|
(3 328)
|
(3 322)
|
(5 473)
|
(5 592)
|
(5 640)
|
(5 793)
|
(5 750)
|
(5 765)
|
(5 851)
|
(5 877)
|
(5 766)
|
(6 064)
|
(7 700)
|
(7 617)
|
(5 839)
|
(7 477)
|
(5 835)
|
(6 075)
|
|
| Depreciation & Amortization |
0
|
0
|
(376)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(597)
|
0
|
0
|
0
|
(956)
|
(311)
|
(665)
|
(995)
|
(1 241)
|
(1 253)
|
(1 216)
|
(1 195)
|
(1 247)
|
(1 213)
|
(1 182)
|
(1 159)
|
(1 150)
|
(1 142)
|
(1 141)
|
(1 139)
|
(1 136)
|
(1 147)
|
(1 147)
|
(1 148)
|
(1 223)
|
(1 224)
|
(1 524)
|
(1 540)
|
(1 198)
|
(2 227)
|
(2 614)
|
(3 439)
|
|
| Other Operating Expenses |
(4 208)
|
(4 282)
|
(1 906)
|
(4 549)
|
(4 431)
|
(4 315)
|
0
|
(4 400)
|
(4 490)
|
(4 538)
|
0
|
(4 431)
|
(4 425)
|
(4 420)
|
0
|
(4 604)
|
(4 657)
|
(4 694)
|
0
|
(4 566)
|
(4 510)
|
(4 522)
|
0
|
(5 618)
|
(6 283)
|
(6 748)
|
(1)
|
(5 049)
|
(3 239)
|
(1 682)
|
2
|
(2 450)
|
(2 450)
|
(2 449)
|
0
|
(1 771)
|
(1 771)
|
(1 772)
|
0
|
2 816
|
2 816
|
2 816
|
140
|
142
|
142
|
142
|
0
|
2 433
|
2 433
|
2 434
|
2
|
(1 695)
|
(2 257)
|
(2 784)
|
|
| Operating Income |
1 148
N/A
|
1 268
+10%
|
1 244
-2%
|
1 100
-12%
|
1 187
+8%
|
1 390
+17%
|
1 545
+11%
|
1 658
+7%
|
1 645
-1%
|
1 706
+4%
|
1 785
+5%
|
1 891
+6%
|
1 980
+5%
|
1 987
+0%
|
1 931
-3%
|
1 860
-4%
|
1 810
-3%
|
1 686
-7%
|
1 632
-3%
|
1 650
+1%
|
1 622
-2%
|
1 503
-7%
|
1 550
+3%
|
1 411
-9%
|
1 224
-13%
|
1 240
+1%
|
1 167
-6%
|
1 048
-10%
|
823
-21%
|
535
-35%
|
502
-6%
|
(2 056)
N/A
|
(1 956)
+5%
|
(2 000)
-2%
|
161
N/A
|
224
+39%
|
102
-54%
|
382
+275%
|
734
+92%
|
3 645
+397%
|
4 025
+10%
|
4 089
+2%
|
1 592
-61%
|
1 619
+2%
|
1 871
+16%
|
1 977
+6%
|
917
-54%
|
3 235
+253%
|
2 767
-14%
|
2 374
-14%
|
511
-78%
|
(789)
N/A
|
(829)
-5%
|
(1 021)
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(691)
|
(703)
|
(663)
|
(636)
|
(574)
|
(522)
|
(491)
|
(466)
|
(451)
|
(435)
|
(422)
|
(397)
|
(377)
|
(351)
|
(327)
|
(307)
|
(318)
|
(333)
|
(352)
|
(366)
|
(349)
|
(355)
|
(374)
|
(421)
|
(542)
|
(658)
|
(728)
|
(28)
|
(78)
|
(145)
|
(32)
|
(1 015)
|
(920)
|
(787)
|
(812)
|
(677)
|
(620)
|
(685)
|
(824)
|
(680)
|
(809)
|
(870)
|
(948)
|
(914)
|
(984)
|
(977)
|
(1 081)
|
(1 243)
|
(1 583)
|
(1 664)
|
(1 301)
|
(1 584)
|
(1 233)
|
(1 197)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 452)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 552
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 436
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
(1)
|
0
|
(10)
|
0
|
1
|
0
|
11
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
457
N/A
|
565
+24%
|
581
+3%
|
464
-20%
|
613
+32%
|
868
+42%
|
1 054
+21%
|
1 192
+13%
|
1 194
+0%
|
1 271
+6%
|
1 363
+7%
|
1 494
+10%
|
1 603
+7%
|
1 636
+2%
|
1 604
-2%
|
1 553
-3%
|
1 492
-4%
|
1 353
-9%
|
1 280
-5%
|
1 284
+0%
|
1 273
-1%
|
1 148
-10%
|
1 176
+2%
|
990
-16%
|
682
-31%
|
582
-15%
|
439
-25%
|
1 020
+132%
|
745
-27%
|
390
-48%
|
(1 982)
N/A
|
(3 071)
-55%
|
(2 876)
+6%
|
(2 787)
+3%
|
(651)
+77%
|
(453)
+30%
|
(518)
-14%
|
(303)
+42%
|
2 462
N/A
|
2 965
+20%
|
3 216
+8%
|
3 219
+0%
|
746
-77%
|
705
-5%
|
886
+26%
|
999
+13%
|
2 262
+126%
|
1 991
-12%
|
1 185
-40%
|
710
-40%
|
(1 940)
N/A
|
(2 373)
-22%
|
(2 063)
+13%
|
(2 218)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(174)
|
(181)
|
(159)
|
(187)
|
(169)
|
(207)
|
(234)
|
(233)
|
(249)
|
(269)
|
(299)
|
(318)
|
(325)
|
(317)
|
(304)
|
(295)
|
(267)
|
(273)
|
(274)
|
(272)
|
(248)
|
(90)
|
(54)
|
6
|
23
|
5
|
43
|
112
|
189
|
234
|
303
|
263
|
253
|
246
|
167
|
175
|
124
|
(362)
|
(427)
|
(495)
|
(489)
|
142
|
189
|
211
|
238
|
(283)
|
(250)
|
(88)
|
(43)
|
261
|
350
|
241
|
266
|
|
| Income from Continuing Operations |
376
|
391
|
400
|
305
|
426
|
699
|
847
|
958
|
961
|
1 022
|
1 094
|
1 195
|
1 285
|
1 311
|
1 287
|
1 249
|
1 197
|
1 086
|
1 007
|
1 010
|
1 001
|
900
|
1 086
|
936
|
688
|
605
|
444
|
1 063
|
857
|
579
|
(1 748)
|
(2 768)
|
(2 613)
|
(2 534)
|
(405)
|
(286)
|
(343)
|
(179)
|
2 100
|
2 538
|
2 721
|
2 730
|
888
|
894
|
1 097
|
1 237
|
1 979
|
1 741
|
1 097
|
667
|
(1 679)
|
(2 023)
|
(1 822)
|
(1 952)
|
|
| Net Income (Common) |
376
N/A
|
391
+4%
|
400
+2%
|
305
-24%
|
426
+40%
|
699
+64%
|
847
+21%
|
959
+13%
|
962
+0%
|
1 023
+6%
|
1 094
+7%
|
1 195
+9%
|
1 285
+8%
|
1 311
+2%
|
1 287
-2%
|
1 249
-3%
|
1 197
-4%
|
1 086
-9%
|
1 007
-7%
|
1 010
+0%
|
1 001
-1%
|
900
-10%
|
1 086
+21%
|
941
-13%
|
698
-26%
|
634
-9%
|
443
-30%
|
1 057
+139%
|
846
-20%
|
549
-35%
|
(1 748)
N/A
|
(2 768)
-58%
|
(2 613)
+6%
|
(2 534)
+3%
|
(405)
+84%
|
(286)
+29%
|
(343)
-20%
|
(179)
+48%
|
2 100
N/A
|
2 538
+21%
|
2 721
+7%
|
2 730
+0%
|
888
-67%
|
894
+1%
|
1 097
+23%
|
1 237
+13%
|
2 109
+70%
|
1 742
-17%
|
1 134
-35%
|
830
-27%
|
(1 518)
N/A
|
(1 862)
-23%
|
(1 697)
+9%
|
(1 953)
-15%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.16
-24%
|
0.16
N/A
|
0.89
+456%
|
1.23
+38%
|
2.05
+67%
|
2.49
+21%
|
2.82
+13%
|
2.74
-3%
|
3.22
+18%
|
3.22
N/A
|
3.55
+10%
|
3.85
+8%
|
3.91
+2%
|
3.86
-1%
|
4.41
+14%
|
4.34
-2%
|
4.16
-4%
|
3.5
-16%
|
4.01
+15%
|
3.76
-6%
|
3.41
-9%
|
4.1
+20%
|
2.85
-30%
|
2.35
-18%
|
1.96
-17%
|
1.5
-23%
|
3.56
+137%
|
2.87
-19%
|
1.93
-33%
|
-5.9
N/A
|
-9.33
-58%
|
-9.14
+2%
|
-9.5
-4%
|
-1.37
+86%
|
-0.97
+29%
|
-1.23
-27%
|
-0.66
+46%
|
7.08
N/A
|
8.56
+21%
|
10.13
+18%
|
10.7
+6%
|
3.31
-69%
|
3.33
+1%
|
4.36
+31%
|
5
+15%
|
8.39
+68%
|
6.98
-17%
|
4.6
-34%
|
3.39
-26%
|
-6.16
N/A
|
-7.56
-23%
|
-6.82
+10%
|
-7.84
-15%
|
|