Heska Corp
NASDAQ:HSKA
Income Statement
Earnings Waterfall
Heska Corp
Revenue
|
254.9m
USD
|
Cost of Revenue
|
-145.5m
USD
|
Gross Profit
|
109.4m
USD
|
Operating Expenses
|
-128.7m
USD
|
Operating Income
|
-19.3m
USD
|
Other Expenses
|
-763k
USD
|
Net Income
|
-20m
USD
|
Income Statement
Heska Corp
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73
N/A
|
73
0%
|
73
+1%
|
78
+7%
|
80
+2%
|
85
+6%
|
89
+5%
|
90
+1%
|
92
+2%
|
93
+1%
|
99
+7%
|
105
+5%
|
109
+4%
|
115
+6%
|
120
+5%
|
130
+8%
|
133
+2%
|
136
+3%
|
133
-2%
|
127
-5%
|
130
+3%
|
126
-3%
|
127
+0%
|
127
+1%
|
124
-3%
|
123
-1%
|
123
+0%
|
123
0%
|
124
+1%
|
141
+14%
|
167
+18%
|
197
+18%
|
227
+15%
|
246
+8%
|
250
+1%
|
254
+1%
|
258
+2%
|
258
0%
|
259
+0%
|
257
-1%
|
255
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(46)
|
(46)
|
(48)
|
(49)
|
(50)
|
(53)
|
(54)
|
(54)
|
(54)
|
(57)
|
(60)
|
(63)
|
(67)
|
(70)
|
(76)
|
(77)
|
(78)
|
(75)
|
(68)
|
(71)
|
(69)
|
(69)
|
(71)
|
(68)
|
(67)
|
(69)
|
(68)
|
(68)
|
(81)
|
(96)
|
(116)
|
(134)
|
(144)
|
(145)
|
(148)
|
(149)
|
(148)
|
(148)
|
(146)
|
(145)
|
|
Gross Profit |
30
N/A
|
27
-10%
|
28
+3%
|
31
+11%
|
31
+2%
|
35
+13%
|
36
+3%
|
36
-1%
|
38
+5%
|
39
+3%
|
42
+8%
|
44
+5%
|
46
+3%
|
48
+5%
|
50
+4%
|
54
+8%
|
56
+3%
|
58
+4%
|
58
0%
|
58
+1%
|
58
+0%
|
57
-3%
|
58
+2%
|
57
-2%
|
56
-1%
|
55
-1%
|
54
-2%
|
54
+1%
|
55
+2%
|
61
+10%
|
71
+16%
|
81
+15%
|
93
+15%
|
103
+10%
|
105
+2%
|
106
+1%
|
109
+3%
|
110
+0%
|
111
+1%
|
111
+0%
|
109
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(38)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(46)
|
(54)
|
(56)
|
(51)
|
(54)
|
(60)
|
(69)
|
(79)
|
(89)
|
(96)
|
(102)
|
(106)
|
(107)
|
(123)
|
(128)
|
(128)
|
(131)
|
(129)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(30)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(46)
|
(51)
|
(60)
|
(71)
|
(81)
|
(88)
|
(93)
|
(98)
|
(100)
|
(105)
|
(109)
|
(109)
|
(112)
|
(118)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(18)
|
(19)
|
(19)
|
(20)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
(4)
N/A
|
(3)
+3%
|
(1)
+59%
|
(1)
+41%
|
4
N/A
|
4
+7%
|
3
-26%
|
4
+38%
|
5
+23%
|
7
+36%
|
9
+27%
|
10
+11%
|
11
+18%
|
14
+21%
|
17
+22%
|
17
+5%
|
18
+6%
|
18
-4%
|
18
+3%
|
17
-5%
|
15
-14%
|
14
-4%
|
11
-25%
|
2
-83%
|
(1)
N/A
|
3
N/A
|
0
-89%
|
(4)
N/A
|
(8)
-92%
|
(8)
+0%
|
(8)
-1%
|
(3)
+69%
|
1
N/A
|
(1)
N/A
|
(1)
+31%
|
(13)
-1 261%
|
(18)
-36%
|
(17)
+10%
|
(20)
-23%
|
(19)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(7)
|
(9)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
0
N/A
|
(4)
N/A
|
(4)
0%
|
(1)
+62%
|
(1)
+40%
|
4
N/A
|
4
+11%
|
3
-28%
|
4
+34%
|
5
+22%
|
7
+38%
|
8
+27%
|
10
+14%
|
11
+18%
|
14
+20%
|
17
+21%
|
17
+5%
|
18
+7%
|
18
-4%
|
18
+4%
|
17
-5%
|
15
-15%
|
8
-49%
|
4
-49%
|
2
-51%
|
(1)
N/A
|
2
N/A
|
(3)
N/A
|
(9)
-262%
|
(15)
-64%
|
(16)
-7%
|
(14)
+16%
|
(6)
+53%
|
(1)
+82%
|
(2)
-51%
|
(3)
-96%
|
(16)
-357%
|
(20)
-30%
|
(19)
+7%
|
(22)
-15%
|
(20)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(0)
|
2
|
3
|
3
|
2
|
1
|
2
|
2
|
(2)
|
(0)
|
(0)
|
1
|
5
|
4
|
4
|
4
|
4
|
3
|
2
|
|
Income from Continuing Operations |
0
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
3
|
4
|
6
|
6
|
8
|
10
|
12
|
15
|
15
|
15
|
15
|
13
|
12
|
7
|
6
|
5
|
3
|
4
|
(1)
|
(7)
|
(14)
|
(19)
|
(14)
|
(7)
|
(0)
|
3
|
0
|
(12)
|
(16)
|
(15)
|
(18)
|
(19)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
0
N/A
|
(2)
N/A
|
(2)
+12%
|
(1)
+40%
|
(1)
+48%
|
3
N/A
|
3
+10%
|
3
-12%
|
3
+16%
|
3
+4%
|
4
+29%
|
5
+30%
|
6
+11%
|
7
+23%
|
9
+27%
|
11
+16%
|
14
+33%
|
15
+6%
|
14
-2%
|
10
-31%
|
8
-25%
|
6
-19%
|
1
-78%
|
6
+344%
|
5
-23%
|
2
-47%
|
4
+57%
|
(1)
N/A
|
(8)
-415%
|
(14)
-81%
|
(19)
-36%
|
(14)
+23%
|
(7)
+50%
|
(1)
+80%
|
2
N/A
|
(1)
N/A
|
(13)
-1 032%
|
(18)
-36%
|
(16)
+8%
|
(20)
-23%
|
(20)
-1%
|
|
EPS (Diluted) |
0.04
N/A
|
-0.39
N/A
|
-0.34
+13%
|
-0.21
+38%
|
-0.11
+48%
|
0.44
N/A
|
0.45
+2%
|
0.4
-11%
|
0.43
+7%
|
0.48
+12%
|
0.56
+17%
|
0.72
+29%
|
0.81
+13%
|
1
+23%
|
1.22
+22%
|
1.39
+14%
|
1.83
+32%
|
1.93
+5%
|
1.88
-3%
|
1.39
-26%
|
0.97
-30%
|
0.77
-21%
|
0.18
-77%
|
0.73
+306%
|
0.55
-25%
|
0.31
-44%
|
0.49
+58%
|
-0.2
N/A
|
-1
-400%
|
-1.55
-55%
|
-2.03
-31%
|
-1.57
+23%
|
-0.73
+54%
|
-0.14
+81%
|
0.18
N/A
|
-0.11
N/A
|
-1.27
-1 055%
|
-1.72
-35%
|
-1.58
+8%
|
-1.93
-22%
|
-1.93
N/A
|