Circle SpA
MIL:CIRC
Income Statement
Earnings Waterfall
Circle SpA
Income Statement
Circle SpA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
4
N/A
|
5
+7%
|
5
+16%
|
6
+18%
|
7
+12%
|
8
+18%
|
9
+10%
|
11
+16%
|
10
-2%
|
10
-2%
|
10
-5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
3
N/A
|
3
+10%
|
3
+2%
|
3
+6%
|
4
+19%
|
5
+23%
|
5
+15%
|
6
+18%
|
7
+12%
|
7
+5%
|
7
-6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Operating Income |
1
N/A
|
0
-62%
|
0
-83%
|
0
+571%
|
1
+107%
|
1
+26%
|
1
+45%
|
2
+108%
|
2
-1%
|
2
-10%
|
1
-32%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(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)
|
|
| Pre-Tax Income |
1
N/A
|
0
-63%
|
0
-88%
|
0
+1 143%
|
1
+85%
|
1
+9%
|
1
+45%
|
2
+111%
|
2
0%
|
2
-10%
|
1
-34%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
-78%
|
(0)
N/A
|
0
N/A
|
0
+157%
|
0
+6%
|
1
+83%
|
1
+104%
|
1
-1%
|
1
-2%
|
1
-26%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.02
-82%
|
-0.03
N/A
|
0.03
N/A
|
0.09
+200%
|
0.09
N/A
|
0.17
+89%
|
0.35
+106%
|
0.35
N/A
|
0.34
-3%
|
0.22
-35%
|
|