Technical Publications Service SpA
MIL:TPS
Income Statement
Earnings Waterfall
Technical Publications Service SpA
Income Statement
Technical Publications Service SpA
| 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
|
|
| Revenue |
33
N/A
|
37
+14%
|
38
+4%
|
37
-4%
|
40
+8%
|
47
+18%
|
51
+8%
|
51
+0%
|
50
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(11)
|
(13)
|
(12)
|
(11)
|
|
| Gross Profit |
26
N/A
|
29
+12%
|
30
+4%
|
29
-2%
|
31
+7%
|
35
+13%
|
37
+6%
|
38
+3%
|
39
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(21)
|
(23)
|
(24)
|
(24)
|
(26)
|
(30)
|
(32)
|
(32)
|
(33)
|
|
| Selling, General & Administrative |
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(28)
|
(29)
|
(30)
|
(30)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
4
N/A
|
5
+26%
|
6
+5%
|
6
+2%
|
5
-3%
|
5
+1%
|
6
+4%
|
6
+9%
|
6
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
5
+24%
|
5
+4%
|
5
+2%
|
5
-2%
|
5
+1%
|
6
+8%
|
6
+10%
|
6
-4%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
3
+22%
|
4
+4%
|
4
+0%
|
3
-4%
|
3
-3%
|
4
+9%
|
4
+16%
|
4
-4%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.47
+21%
|
0.49
+4%
|
0.49
N/A
|
0.47
-4%
|
0.47
N/A
|
0.57
+21%
|
0.67
+18%
|
0.65
-3%
|
|