Nova LifeStyle Inc
NASDAQ:NVFY
Income Statement
Earnings Waterfall
Nova LifeStyle Inc
Income Statement
Nova LifeStyle Inc
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
27
-5%
|
29
+4%
|
33
+15%
|
43
+31%
|
49
+12%
|
55
+14%
|
63
+14%
|
66
+5%
|
70
+6%
|
73
+4%
|
76
+4%
|
78
+3%
|
81
+4%
|
88
+8%
|
92
+4%
|
99
+8%
|
103
+4%
|
106
+3%
|
104
-2%
|
90
-14%
|
99
+10%
|
89
-10%
|
96
+7%
|
93
-4%
|
88
-5%
|
88
0%
|
91
+3%
|
107
+17%
|
111
+4%
|
115
+4%
|
99
-14%
|
81
-18%
|
68
-17%
|
47
-31%
|
37
-19%
|
22
-41%
|
15
-30%
|
15
-4%
|
10
-30%
|
11
+10%
|
12
+9%
|
14
+10%
|
13
-3%
|
13
-6%
|
13
+2%
|
13
+2%
|
13
+1%
|
13
-4%
|
11
-14%
|
12
+6%
|
11
-5%
|
11
+0%
|
12
+5%
|
10
-15%
|
10
+1%
|
10
-3%
|
10
+3%
|
10
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(20)
|
(20)
|
(23)
|
(31)
|
(35)
|
(41)
|
(48)
|
(52)
|
(55)
|
(58)
|
(61)
|
(63)
|
(66)
|
(72)
|
(74)
|
(79)
|
(83)
|
(86)
|
(86)
|
(75)
|
(83)
|
(76)
|
(82)
|
(79)
|
(76)
|
(74)
|
(76)
|
(86)
|
(88)
|
(92)
|
(78)
|
(66)
|
(55)
|
(38)
|
(30)
|
(21)
|
(15)
|
(14)
|
(18)
|
(31)
|
(32)
|
(38)
|
(30)
|
(7)
|
(7)
|
(7)
|
(7)
|
(21)
|
(20)
|
(15)
|
(15)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
|
| Gross Profit |
8
N/A
|
8
+3%
|
8
+5%
|
10
+20%
|
12
+23%
|
13
+10%
|
15
+10%
|
15
+4%
|
15
-4%
|
15
+2%
|
15
+0%
|
16
+4%
|
15
-1%
|
15
0%
|
16
+7%
|
18
+9%
|
19
+8%
|
20
+4%
|
20
+1%
|
18
-12%
|
15
-15%
|
16
+5%
|
13
-17%
|
14
+8%
|
14
-6%
|
13
-7%
|
14
+8%
|
15
+10%
|
20
+37%
|
23
+11%
|
23
+3%
|
21
-11%
|
15
-26%
|
12
-20%
|
9
-28%
|
7
-19%
|
1
-82%
|
0
-80%
|
0
+27%
|
(8)
N/A
|
(20)
-154%
|
(19)
+3%
|
(24)
-25%
|
(16)
+33%
|
6
N/A
|
6
+3%
|
6
+8%
|
6
-4%
|
(8)
N/A
|
(9)
-11%
|
(4)
+58%
|
(4)
-2%
|
4
N/A
|
5
+8%
|
4
-6%
|
4
+3%
|
4
-3%
|
4
+4%
|
5
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(11)
|
(11)
|
(11)
|
(13)
|
(10)
|
(9)
|
(8)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
5
N/A
|
6
+3%
|
5
-13%
|
6
+19%
|
7
+20%
|
7
+1%
|
8
+15%
|
8
-3%
|
7
-13%
|
7
+3%
|
7
-4%
|
7
-1%
|
6
-8%
|
5
-16%
|
6
+17%
|
7
+15%
|
6
-11%
|
6
-8%
|
6
+4%
|
4
-35%
|
5
+22%
|
4
-22%
|
2
-55%
|
2
+32%
|
(1)
N/A
|
(3)
-242%
|
(2)
+18%
|
(1)
+76%
|
7
N/A
|
10
+48%
|
11
+13%
|
7
-36%
|
5
-34%
|
3
-46%
|
0
-95%
|
1
+779%
|
(6)
N/A
|
(6)
-9%
|
(6)
+5%
|
(14)
-132%
|
(26)
-88%
|
(26)
+0%
|
(32)
-22%
|
(25)
+22%
|
(4)
+84%
|
(4)
-1%
|
(3)
+16%
|
(3)
+6%
|
(16)
-421%
|
(17)
-2%
|
(11)
+32%
|
(11)
-1%
|
(6)
+44%
|
(7)
-5%
|
(7)
-2%
|
(8)
-20%
|
(5)
+35%
|
(4)
+24%
|
(4)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
4
|
5
|
1
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
+3%
|
5
-14%
|
5
+19%
|
7
+24%
|
7
-1%
|
8
+16%
|
8
-3%
|
7
-14%
|
7
+3%
|
6
-6%
|
6
-3%
|
6
-11%
|
5
-17%
|
7
+53%
|
9
+23%
|
10
+10%
|
11
+15%
|
7
-36%
|
4
-40%
|
4
-14%
|
1
-59%
|
1
-14%
|
2
+39%
|
(1)
N/A
|
(3)
-182%
|
(3)
+17%
|
(1)
+68%
|
7
N/A
|
10
+51%
|
11
+13%
|
7
-37%
|
5
-36%
|
2
-50%
|
(0)
N/A
|
1
N/A
|
(6)
N/A
|
(7)
-11%
|
(6)
+4%
|
(14)
-128%
|
(26)
-85%
|
(26)
+1%
|
(32)
-22%
|
(25)
+22%
|
(4)
+84%
|
(4)
-2%
|
(4)
+16%
|
(4)
-14%
|
(17)
-326%
|
(17)
-2%
|
(12)
+30%
|
(12)
+5%
|
(7)
+40%
|
(7)
-3%
|
(7)
0%
|
(9)
-18%
|
(6)
+35%
|
(4)
+19%
|
(4)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
5
|
6
|
5
|
5
|
5
|
4
|
6
|
8
|
9
|
10
|
6
|
4
|
3
|
1
|
1
|
2
|
(0)
|
(2)
|
(1)
|
1
|
7
|
10
|
11
|
7
|
5
|
3
|
1
|
1
|
(6)
|
(7)
|
(6)
|
(14)
|
(26)
|
(26)
|
(31)
|
(25)
|
(4)
|
(4)
|
(4)
|
(4)
|
(17)
|
(17)
|
(12)
|
(12)
|
(8)
|
(8)
|
(8)
|
(9)
|
(6)
|
(4)
|
(4)
|
|
| Net Income (Common) |
4
N/A
|
4
+4%
|
4
-14%
|
5
+22%
|
5
+19%
|
5
-1%
|
6
+16%
|
6
-7%
|
5
-6%
|
6
+4%
|
5
-4%
|
5
0%
|
5
-9%
|
4
-19%
|
6
+54%
|
8
+31%
|
9
+7%
|
10
+15%
|
6
-35%
|
3
-48%
|
2
-33%
|
1
-70%
|
0
-82%
|
0
+225%
|
(1)
N/A
|
(2)
-121%
|
(1)
+51%
|
1
N/A
|
4
+157%
|
7
+75%
|
7
+12%
|
4
-46%
|
5
+33%
|
3
-34%
|
2
-40%
|
2
+4%
|
(9)
N/A
|
(10)
-14%
|
(10)
-5%
|
(18)
-76%
|
(26)
-45%
|
(26)
+2%
|
(31)
-23%
|
(25)
+22%
|
(20)
+19%
|
(20)
-1%
|
(19)
+3%
|
(20)
-2%
|
(17)
+13%
|
(17)
-2%
|
(12)
+30%
|
(12)
+3%
|
(8)
+35%
|
(8)
-3%
|
(8)
0%
|
(9)
-15%
|
(6)
+39%
|
(4)
+20%
|
(4)
+6%
|
|
| EPS (Diluted) |
6
N/A
|
5.78
-4%
|
4.96
-14%
|
6.76
+36%
|
7.71
+14%
|
7.12
-8%
|
8.13
+14%
|
7.65
-6%
|
7.71
+1%
|
7.52
-2%
|
7.1
-6%
|
6.98
-2%
|
6.12
-12%
|
5.11
-17%
|
7.5
+47%
|
9.58
+28%
|
10.74
+12%
|
11.75
+9%
|
7.25
-38%
|
3.39
-53%
|
2.44
-28%
|
0.69
-72%
|
0.12
-83%
|
0.38
+217%
|
-1.1
N/A
|
-2.22
-102%
|
-1.07
+52%
|
1.32
N/A
|
3.45
+161%
|
5.77
+67%
|
6.52
+13%
|
3.5
-46%
|
4.81
+37%
|
3.03
-37%
|
1.81
-40%
|
1.91
+6%
|
-7.81
N/A
|
-8.82
-13%
|
-9.17
-4%
|
-16.12
-76%
|
-23.72
-47%
|
-22.77
+4%
|
-27.98
-23%
|
-19.18
+31%
|
-16.66
+13%
|
-14.67
+12%
|
-13.99
+5%
|
-14.21
-2%
|
-12.21
+14%
|
-12.18
+0%
|
-8.4
+31%
|
-7.64
+9%
|
-4.96
+35%
|
-3.56
+28%
|
-3.14
+12%
|
-3.34
-6%
|
-1.48
+56%
|
-0.45
+70%
|
-0.3
+33%
|
|