Vector Capital PLC
LSE:VCAP
Income Statement
Earnings Waterfall
Vector Capital PLC
Income Statement
Vector Capital PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
5
N/A
|
5
+13%
|
6
+10%
|
6
+2%
|
6
-2%
|
6
-1%
|
5
-5%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
4
N/A
|
5
+12%
|
5
+10%
|
5
+5%
|
6
+0%
|
5
-3%
|
5
-6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
3
N/A
|
4
+18%
|
5
+13%
|
5
0%
|
4
-5%
|
4
-12%
|
3
-14%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+19%
|
3
+9%
|
3
-9%
|
3
-10%
|
2
-18%
|
2
-27%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
+18%
|
2
+9%
|
2
-9%
|
2
-13%
|
2
-20%
|
1
-28%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
|