Anterix Inc
NASDAQ:ATEX
Income Statement
Earnings Waterfall
Anterix Inc
Revenue
|
3.5m
USD
|
Operating Expenses
|
-56.9m
USD
|
Operating Income
|
-53.4m
USD
|
Other Expenses
|
69.2m
USD
|
Net Income
|
15.8m
USD
|
Income Statement
Anterix Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
-3%
|
3
-3%
|
3
+1%
|
3
+4%
|
3
+3%
|
4
+4%
|
4
+6%
|
4
+9%
|
4
+10%
|
5
+7%
|
5
+9%
|
6
+7%
|
6
+5%
|
6
+9%
|
7
+6%
|
7
+5%
|
7
-1%
|
7
-7%
|
5
-22%
|
4
-28%
|
3
-31%
|
2
-38%
|
1
-12%
|
1
-12%
|
1
-10%
|
1
-15%
|
1
-8%
|
1
-8%
|
1
+19%
|
1
+16%
|
1
+16%
|
1
+18%
|
2
+13%
|
2
+16%
|
2
+15%
|
3
+30%
|
4
+24%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
2
N/A
|
2
-4%
|
2
-3%
|
2
-4%
|
2
-7%
|
1
-28%
|
0
-95%
|
(1)
N/A
|
(2)
-90%
|
(2)
-30%
|
(2)
+3%
|
(2)
+13%
|
(2)
+7%
|
(2)
+4%
|
(2)
+12%
|
(2)
-3%
|
(1)
+27%
|
(0)
+82%
|
(1)
-257%
|
(0)
+59%
|
(1)
-97%
|
(1)
-131%
|
0
N/A
|
(1)
N/A
|
(1)
+1%
|
(1)
-4%
|
1
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+93%
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+109%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(11)
|
(16)
|
(18)
|
(21)
|
(22)
|
(22)
|
(27)
|
(28)
|
(30)
|
(31)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(38)
|
(37)
|
(46)
|
(49)
|
(51)
|
(53)
|
(48)
|
(48)
|
(49)
|
(51)
|
(53)
|
(55)
|
(57)
|
(57)
|
(58)
|
(57)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(15)
|
(17)
|
(20)
|
(21)
|
(21)
|
(25)
|
(26)
|
(28)
|
(28)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(31)
|
(30)
|
(38)
|
(41)
|
(43)
|
(45)
|
(41)
|
(43)
|
(44)
|
(46)
|
(48)
|
(50)
|
(51)
|
(51)
|
(52)
|
(51)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(5)
N/A
|
(9)
-62%
|
(14)
-61%
|
(16)
-14%
|
(19)
-18%
|
(21)
-9%
|
(22)
-6%
|
(28)
-26%
|
(30)
-9%
|
(32)
-7%
|
(33)
-2%
|
(30)
+8%
|
(30)
+0%
|
(31)
-3%
|
(32)
-3%
|
(32)
-2%
|
(33)
-1%
|
(33)
0%
|
(32)
+1%
|
(34)
-4%
|
(34)
-1%
|
(35)
-3%
|
(37)
-6%
|
(38)
-3%
|
(47)
-23%
|
(50)
-6%
|
(51)
-1%
|
(52)
-3%
|
(47)
+10%
|
(47)
-1%
|
(48)
-1%
|
(50)
-4%
|
(51)
-3%
|
(53)
-4%
|
(55)
-3%
|
(55)
+0%
|
(55)
+0%
|
(53)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(9)
|
(10)
|
(6)
|
(2)
|
(1)
|
(0)
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
10
|
10
|
11
|
12
|
4
|
10
|
38
|
49
|
61
|
69
|
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(9)
-53%
|
(15)
-56%
|
(16)
-12%
|
(19)
-15%
|
(21)
-9%
|
(22)
-6%
|
(28)
-26%
|
(30)
-9%
|
(32)
-7%
|
(33)
-2%
|
(30)
+9%
|
(30)
+1%
|
(30)
-2%
|
(31)
-3%
|
(36)
-16%
|
(40)
-12%
|
(41)
-1%
|
(41)
-1%
|
(38)
+8%
|
(34)
+11%
|
(34)
-1%
|
(35)
-3%
|
(41)
-17%
|
(50)
-21%
|
(53)
-7%
|
(54)
-2%
|
(51)
+6%
|
(37)
+28%
|
(37)
-1%
|
(37)
+1%
|
(38)
-3%
|
(46)
-23%
|
(42)
+10%
|
(15)
+64%
|
(4)
+71%
|
9
N/A
|
18
+109%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(8)
|
(3)
|
7
|
10
|
11
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(6)
|
(9)
|
(15)
|
(16)
|
(19)
|
(21)
|
(22)
|
(28)
|
(30)
|
(32)
|
(39)
|
(37)
|
(37)
|
(33)
|
(25)
|
(26)
|
(30)
|
(35)
|
(42)
|
(39)
|
(35)
|
(35)
|
(38)
|
(43)
|
(52)
|
(55)
|
(54)
|
(51)
|
(37)
|
(37)
|
(38)
|
(39)
|
(48)
|
(43)
|
(16)
|
(5)
|
7
|
16
|
|
Net Income (Common) |
(6)
N/A
|
(9)
-53%
|
(15)
-56%
|
(16)
-12%
|
(19)
-15%
|
(21)
-9%
|
(22)
-6%
|
(28)
-26%
|
(30)
-9%
|
(32)
-7%
|
(39)
-23%
|
(37)
+5%
|
(37)
-1%
|
(30)
+19%
|
(25)
+19%
|
(23)
+5%
|
(27)
-15%
|
(35)
-31%
|
(42)
-19%
|
(39)
+7%
|
(35)
+10%
|
(35)
-1%
|
(38)
-6%
|
(43)
-15%
|
(52)
-20%
|
(55)
-6%
|
(54)
+1%
|
(51)
+6%
|
(37)
+28%
|
(37)
-2%
|
(38)
0%
|
(39)
-3%
|
(48)
-23%
|
(43)
+10%
|
(16)
+62%
|
(5)
+68%
|
7
N/A
|
16
+112%
|
|
EPS (Diluted) |
-0.44
N/A
|
-0.67
-52%
|
-1.05
-57%
|
-1.22
-16%
|
-1.31
-7%
|
-1.43
-9%
|
-1.54
-8%
|
-1.91
-24%
|
-2.07
-8%
|
-2.22
-7%
|
-2.72
-23%
|
-2.57
+6%
|
-2.56
+0%
|
-2.09
+18%
|
-1.7
+19%
|
-1.61
+5%
|
-1.81
-12%
|
-2.41
-33%
|
-2.88
-20%
|
-2.65
+8%
|
-2.1
+21%
|
-2.07
+1%
|
-2.29
-11%
|
-2.54
-11%
|
-2.99
-18%
|
-3.15
-5%
|
-3.13
+1%
|
-2.89
+8%
|
-2.05
+29%
|
-2.04
+0%
|
-2.07
-1%
|
-2.07
N/A
|
-2.51
-21%
|
-2.26
+10%
|
-0.87
+62%
|
-0.27
+69%
|
0.4
N/A
|
0.84
+110%
|