Embecta Corp
NASDAQ:EMBC
Income Statement
Earnings Waterfall
Embecta Corp
Income Statement
Embecta Corp
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
24
|
46
|
72
|
94
|
101
|
107
|
109
|
110
|
111
|
112
|
113
|
111
|
110
|
107
|
|
| Revenue |
1 165
N/A
|
1 169
+0%
|
1 159
-1%
|
1 155
0%
|
1 130
-2%
|
1 116
-1%
|
1 119
+0%
|
1 114
0%
|
1 121
+1%
|
1 122
+0%
|
1 133
+1%
|
1 119
-1%
|
1 123
+0%
|
1 108
-1%
|
1 080
-3%
|
1 103
+2%
|
1 080
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(365)
|
(356)
|
(352)
|
(347)
|
(355)
|
(356)
|
(360)
|
(369)
|
(371)
|
(375)
|
(390)
|
(376)
|
(388)
|
(389)
|
(382)
|
(398)
|
(391)
|
|
| Gross Profit |
800
N/A
|
813
+2%
|
808
-1%
|
808
+0%
|
775
-4%
|
760
-2%
|
758
0%
|
745
-2%
|
750
+1%
|
747
0%
|
743
-1%
|
743
+0%
|
735
-1%
|
719
-2%
|
698
-3%
|
705
+1%
|
690
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(308)
|
(328)
|
(351)
|
(368)
|
(364)
|
(385)
|
(520)
|
(552)
|
(526)
|
(533)
|
(581)
|
(515)
|
(450)
|
(466)
|
(405)
|
(388)
|
(361)
|
|
| Selling, General & Administrative |
(240)
|
(249)
|
(260)
|
(282)
|
(294)
|
(305)
|
(323)
|
(328)
|
(341)
|
(359)
|
(366)
|
(364)
|
(365)
|
(356)
|
(343)
|
(342)
|
(331)
|
|
| Research & Development |
(63)
|
(66)
|
(70)
|
(68)
|
(65)
|
(65)
|
(69)
|
(78)
|
(85)
|
(89)
|
(85)
|
(83)
|
(79)
|
(68)
|
(53)
|
(37)
|
(22)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(13)
|
(21)
|
(19)
|
(5)
|
(15)
|
(128)
|
(146)
|
(99)
|
(85)
|
(130)
|
(66)
|
(6)
|
(43)
|
(10)
|
(11)
|
(8)
|
|
| Operating Income |
492
N/A
|
485
-2%
|
457
-6%
|
440
-4%
|
411
-7%
|
375
-9%
|
239
-36%
|
193
-19%
|
224
+16%
|
214
-4%
|
162
-24%
|
228
+41%
|
285
+25%
|
253
-11%
|
292
+16%
|
317
+8%
|
329
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(5)
|
(24)
|
(46)
|
(72)
|
(94)
|
(101)
|
(107)
|
(109)
|
(110)
|
(111)
|
(112)
|
(113)
|
(111)
|
(110)
|
(107)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(101)
|
(94)
|
0
|
0
|
(3)
|
(36)
|
0
|
(62)
|
(118)
|
(103)
|
(119)
|
(105)
|
(87)
|
|
| Total Other Income |
3
|
2
|
(0)
|
(5)
|
(7)
|
(14)
|
(18)
|
(18)
|
(9)
|
(5)
|
(2)
|
1
|
(10)
|
(8)
|
(7)
|
(1)
|
2
|
|
| Pre-Tax Income |
495
N/A
|
487
-2%
|
452
-7%
|
401
-11%
|
257
-36%
|
196
-24%
|
127
-35%
|
73
-42%
|
106
+44%
|
64
-40%
|
49
-23%
|
56
+14%
|
44
-21%
|
29
-34%
|
55
+89%
|
100
+82%
|
136
+36%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(80)
|
(78)
|
(72)
|
(63)
|
(33)
|
(36)
|
(32)
|
(26)
|
(35)
|
(9)
|
21
|
14
|
34
|
29
|
(2)
|
(16)
|
(41)
|
|
| Income from Continuing Operations |
415
|
409
|
380
|
338
|
224
|
160
|
94
|
47
|
70
|
55
|
70
|
70
|
78
|
59
|
53
|
84
|
95
|
|
| Net Income (Common) |
415
N/A
|
409
-2%
|
380
-7%
|
338
-11%
|
224
-34%
|
160
-28%
|
94
-41%
|
47
-50%
|
70
+49%
|
55
-21%
|
70
+27%
|
70
-1%
|
78
+12%
|
59
-25%
|
53
-9%
|
84
+58%
|
95
+14%
|
|
| EPS (Diluted) |
7.17
N/A
|
7.07
-1%
|
6.58
-7%
|
5.8
-12%
|
3.89
-33%
|
2.78
-29%
|
1.64
-41%
|
0.8
-51%
|
1.22
+52%
|
0.95
-22%
|
1.21
+27%
|
1.21
N/A
|
1.34
+11%
|
1
-25%
|
0.91
-9%
|
1.43
+57%
|
1.62
+13%
|
|