GlobalData PLC
LSE:DATA
Income Statement
Earnings Waterfall
GlobalData PLC
Income Statement
GlobalData PLC
| Apr-2002 | Oct-2002 | Apr-2003 | Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
3
|
2
|
5
|
5
|
5
|
5
|
6
|
12
|
18
|
22
|
30
|
30
|
15
|
5
|
|
| Revenue |
1
N/A
|
1
+63%
|
1
+8%
|
1
+6%
|
2
+49%
|
3
+34%
|
3
+5%
|
3
+6%
|
9
+173%
|
15
+69%
|
16
+6%
|
17
+6%
|
23
+32%
|
19
-14%
|
28
+45%
|
34
+23%
|
43
+26%
|
48
+11%
|
48
+1%
|
54
+12%
|
51
-6%
|
54
+5%
|
56
+5%
|
57
+2%
|
56
-3%
|
48
-13%
|
47
-2%
|
60
+28%
|
74
+22%
|
100
+35%
|
110
+10%
|
119
+8%
|
137
+15%
|
158
+15%
|
171
+9%
|
178
+4%
|
176
-1%
|
178
+1%
|
183
+2%
|
189
+4%
|
210
+11%
|
243
+16%
|
267
+10%
|
273
+2%
|
277
+1%
|
286
+3%
|
302
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(7)
|
(7)
|
(7)
|
(11)
|
(8)
|
(19)
|
(11)
|
(22)
|
(27)
|
(29)
|
(32)
|
(30)
|
(32)
|
(33)
|
(34)
|
(33)
|
(30)
|
(28)
|
(37)
|
(46)
|
(66)
|
(72)
|
(76)
|
(87)
|
(98)
|
(103)
|
(107)
|
(103)
|
0
|
(1)
|
0
|
(10)
|
(126)
|
(133)
|
(132)
|
(130)
|
(137)
|
(152)
|
|
| Gross Profit |
1
N/A
|
1
+64%
|
1
+13%
|
1
+8%
|
2
+43%
|
3
+31%
|
3
+3%
|
3
+8%
|
5
+75%
|
8
+53%
|
9
+16%
|
10
+6%
|
12
+21%
|
11
-6%
|
9
-22%
|
23
+174%
|
22
-7%
|
21
-2%
|
20
-7%
|
23
+15%
|
21
-7%
|
22
+5%
|
24
+6%
|
23
-3%
|
23
-1%
|
19
-18%
|
19
+1%
|
24
+26%
|
28
+16%
|
34
+24%
|
37
+9%
|
43
+14%
|
50
+17%
|
59
+19%
|
68
+15%
|
71
+4%
|
73
+2%
|
0
N/A
|
182
N/A
|
0
N/A
|
200
N/A
|
118
-41%
|
134
+14%
|
141
+5%
|
147
+4%
|
149
+1%
|
151
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(17)
|
(28)
|
(23)
|
(21)
|
(19)
|
(20)
|
(18)
|
(17)
|
(16)
|
(15)
|
(17)
|
(18)
|
(17)
|
(19)
|
(24)
|
(32)
|
(33)
|
(40)
|
(48)
|
(55)
|
(57)
|
(54)
|
(48)
|
(145)
|
(144)
|
(148)
|
(148)
|
(56)
|
(68)
|
(68)
|
(67)
|
(73)
|
(84)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(14)
|
(26)
|
(21)
|
(19)
|
(17)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(28)
|
(32)
|
(35)
|
(38)
|
(37)
|
(21)
|
(6)
|
(23)
|
(11)
|
(24)
|
(47)
|
(58)
|
(59)
|
(59)
|
(65)
|
(74)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(9)
|
(13)
|
(13)
|
(12)
|
(16)
|
(20)
|
(19)
|
(16)
|
(15)
|
(11)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
|
| 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
|
(1)
|
0
|
(12)
|
(129)
|
(115)
|
(131)
|
(118)
|
0
|
1
|
1
|
0
|
1
|
1
|
|
| Operating Income |
0
N/A
|
0
N/A
|
1
+22%
|
0
-2%
|
1
+22%
|
1
+32%
|
1
-11%
|
1
+19%
|
2
+105%
|
2
+42%
|
3
+36%
|
3
-11%
|
3
-8%
|
(0)
N/A
|
(8)
-2 445%
|
(5)
+45%
|
(1)
+71%
|
(0)
+85%
|
1
N/A
|
2
+307%
|
3
+43%
|
6
+69%
|
7
+28%
|
8
+12%
|
5
-36%
|
1
-81%
|
2
+120%
|
5
+116%
|
3
-35%
|
3
-19%
|
4
+65%
|
3
-25%
|
2
-37%
|
4
+114%
|
11
+165%
|
18
+60%
|
25
+40%
|
34
+34%
|
38
+13%
|
42
+11%
|
52
+25%
|
62
+19%
|
67
+7%
|
74
+10%
|
80
+8%
|
76
-5%
|
67
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(5)
|
(6)
|
(4)
|
(7)
|
(4)
|
(1)
|
(5)
|
(16)
|
(20)
|
(18)
|
(27)
|
(31)
|
(16)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(0)
|
(4)
|
(4)
|
(1)
|
(10)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
(6)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(4)
|
(5)
|
(5)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(4)
|
(9)
|
(13)
|
|
| 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
|
|
| 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
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
5
|
2
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
1
+46%
|
1
-17%
|
1
+40%
|
1
+16%
|
1
-1%
|
1
+68%
|
2
+64%
|
2
+11%
|
3
+35%
|
3
-10%
|
3
-16%
|
(0)
N/A
|
(19)
-4 981%
|
(5)
+72%
|
(5)
+7%
|
(5)
+6%
|
(1)
+73%
|
(8)
-537%
|
2
N/A
|
4
+99%
|
6
+38%
|
7
+20%
|
4
-44%
|
(3)
N/A
|
(3)
+16%
|
(3)
-8%
|
(5)
-87%
|
(3)
+52%
|
(1)
+58%
|
(1)
+25%
|
(5)
-554%
|
(8)
-47%
|
2
N/A
|
10
+484%
|
14
+40%
|
29
+100%
|
35
+23%
|
33
-8%
|
32
-3%
|
38
+22%
|
47
+23%
|
42
-12%
|
45
+7%
|
55
+23%
|
53
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
(0)
|
(2)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
4
|
5
|
(1)
|
(1)
|
(3)
|
(6)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(18)
|
(24)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
(0)
|
(17)
|
(4)
|
(4)
|
(4)
|
(1)
|
(8)
|
3
|
5
|
6
|
5
|
4
|
(3)
|
(4)
|
(3)
|
(6)
|
2
|
4
|
(2)
|
(6)
|
(11)
|
(4)
|
7
|
11
|
23
|
28
|
25
|
24
|
31
|
38
|
31
|
34
|
37
|
29
|
|
| 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
|
(1)
|
(7)
|
(14)
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
1
+46%
|
1
-17%
|
1
+40%
|
1
-4%
|
1
-25%
|
1
+78%
|
2
+69%
|
2
+29%
|
3
+40%
|
2
-10%
|
2
-26%
|
0
-79%
|
(16)
N/A
|
1
N/A
|
1
-1%
|
(4)
N/A
|
(1)
+64%
|
(8)
-517%
|
(9)
-8%
|
3
N/A
|
5
+81%
|
5
-14%
|
3
-37%
|
(2)
N/A
|
(3)
-52%
|
(11)
-246%
|
(14)
-24%
|
1
N/A
|
4
+227%
|
(2)
N/A
|
(7)
-206%
|
(12)
-88%
|
(5)
+58%
|
7
N/A
|
11
+52%
|
23
+113%
|
28
+24%
|
25
-11%
|
24
-2%
|
31
+26%
|
38
+24%
|
31
-18%
|
33
+7%
|
30
-11%
|
15
-48%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.08
N/A
|
0.11
+38%
|
0.09
-18%
|
0.11
+22%
|
0.11
N/A
|
0.08
-27%
|
0.15
+87%
|
0.23
+53%
|
0.26
+13%
|
0.37
+42%
|
0.33
-11%
|
0.22
-33%
|
0
N/A
|
-1.55
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.07
N/A
|
-0.03
+57%
|
-0.15
-400%
|
-0.16
-7%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.14
-180%
|
-0.13
+7%
|
0.02
N/A
|
0.04
+100%
|
-0.02
N/A
|
-0.06
-200%
|
-0.1
-67%
|
-0.04
+60%
|
0.06
N/A
|
0.08
+33%
|
0.03
-63%
|
0.23
+667%
|
0.03
-87%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
|