Software Circle PLC
LSE:SFT
Income Statement
Earnings Waterfall
Software Circle PLC
Income Statement
Software Circle PLC
| Mar-2004 | Oct-2004 | Mar-2005 | Oct-2005 | Mar-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
9
N/A
|
10
+8%
|
11
+6%
|
12
+8%
|
12
+7%
|
12
-6%
|
12
+5%
|
13
+7%
|
13
+4%
|
14
+5%
|
14
+2%
|
14
0%
|
14
+0%
|
14
0%
|
17
+18%
|
21
+21%
|
22
+5%
|
21
-1%
|
21
-4%
|
20
-2%
|
19
-4%
|
15
-24%
|
11
-26%
|
11
-2%
|
11
-1%
|
11
-1%
|
10
-2%
|
12
+15%
|
15
+21%
|
16
+11%
|
16
-1%
|
16
+1%
|
16
-3%
|
12
-20%
|
7
-44%
|
8
+15%
|
9
+11%
|
8
-15%
|
12
+54%
|
15
+28%
|
16
+8%
|
17
+4%
|
18
+9%
|
20
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
7
N/A
|
8
+6%
|
8
+4%
|
8
+6%
|
9
+6%
|
8
-9%
|
8
+1%
|
9
+6%
|
9
+4%
|
10
+6%
|
10
+2%
|
10
-1%
|
9
-2%
|
9
-2%
|
10
+6%
|
11
+12%
|
12
+5%
|
11
-2%
|
11
-2%
|
11
+1%
|
11
-4%
|
9
-16%
|
8
-15%
|
7
-5%
|
7
-4%
|
7
-4%
|
7
-4%
|
7
+10%
|
8
+15%
|
9
+6%
|
9
-3%
|
9
+0%
|
8
-7%
|
7
-17%
|
3
-49%
|
4
+14%
|
4
-8%
|
2
-40%
|
6
+170%
|
9
+53%
|
10
+16%
|
11
+12%
|
13
+16%
|
15
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(10)
|
(13)
|
(15)
|
(14)
|
(16)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(9)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Operating Income |
1
N/A
|
2
+29%
|
2
+6%
|
2
+18%
|
2
+24%
|
2
-12%
|
2
+4%
|
2
0%
|
2
+5%
|
2
+1%
|
2
-17%
|
2
-5%
|
2
-5%
|
2
-9%
|
1
-8%
|
1
-13%
|
1
+2%
|
1
N/A
|
1
-15%
|
1
-17%
|
1
-12%
|
1
-16%
|
1
-23%
|
0
-52%
|
0
-76%
|
(0)
N/A
|
(1)
-321%
|
(1)
-10%
|
(1)
-17%
|
(2)
-64%
|
(3)
-66%
|
(3)
+18%
|
(3)
-21%
|
(3)
-7%
|
(1)
+75%
|
(0)
+56%
|
(1)
-109%
|
(1)
+6%
|
(1)
-56%
|
(1)
+28%
|
(3)
-248%
|
(3)
-15%
|
(1)
+81%
|
(2)
-152%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
|
| 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)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
1
|
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
|
(1)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
|
| Pre-Tax Income |
1
N/A
|
1
+40%
|
2
+14%
|
2
+26%
|
2
+27%
|
2
-12%
|
2
+9%
|
2
+0%
|
2
+3%
|
2
+2%
|
2
-17%
|
2
-7%
|
2
-11%
|
1
-15%
|
1
-10%
|
1
-9%
|
1
+6%
|
1
-12%
|
1
-20%
|
1
-3%
|
1
-12%
|
1
-18%
|
1
-14%
|
0
-68%
|
(0)
N/A
|
(0)
-85%
|
(1)
-106%
|
(1)
-8%
|
(1)
-16%
|
(2)
-77%
|
(3)
-45%
|
(3)
+8%
|
(4)
-24%
|
(4)
-3%
|
(1)
+67%
|
(1)
+42%
|
(1)
-56%
|
(1)
+22%
|
(3)
-205%
|
(4)
-51%
|
(3)
+13%
|
(0)
+92%
|
(1)
-129%
|
(4)
-436%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
(0)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
1
+46%
|
1
+35%
|
1
+23%
|
2
+28%
|
2
-10%
|
2
-2%
|
2
+1%
|
2
+1%
|
2
+3%
|
1
-13%
|
1
-6%
|
1
-7%
|
1
-14%
|
1
-15%
|
1
-8%
|
1
+28%
|
1
-12%
|
1
-16%
|
1
+1%
|
1
+5%
|
1
+13%
|
1
-13%
|
0
-45%
|
0
-86%
|
(0)
N/A
|
(1)
-247%
|
(1)
-22%
|
(1)
-24%
|
(2)
-92%
|
(3)
-56%
|
(3)
+6%
|
(3)
-28%
|
(3)
-3%
|
(2)
+40%
|
(2)
+26%
|
(1)
+26%
|
(1)
+16%
|
(1)
-42%
|
(3)
-82%
|
(2)
+5%
|
0
N/A
|
(0)
N/A
|
(3)
-749%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
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
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|