Courtside Group Inc
NASDAQ:PODC
Income Statement
Earnings Waterfall
Courtside Group Inc
Income Statement
Courtside Group Inc
| Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
3
|
5
|
4
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
34
N/A
|
34
+1%
|
28
-19%
|
30
+7%
|
32
+6%
|
43
+37%
|
46
+6%
|
47
+4%
|
50
+5%
|
52
+5%
|
54
+4%
|
57
+6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(26)
|
(27)
|
(22)
|
(24)
|
(27)
|
(37)
|
(41)
|
(43)
|
(46)
|
(47)
|
(49)
|
(52)
|
|
| Gross Profit |
8
N/A
|
7
-7%
|
6
-16%
|
5
-12%
|
5
-9%
|
6
+21%
|
5
-16%
|
5
-9%
|
4
-7%
|
5
+12%
|
5
0%
|
5
+13%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(6)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
+5%
|
(0)
+85%
|
(4)
-1 114%
|
(4)
+7%
|
(5)
-31%
|
(6)
-28%
|
(7)
-6%
|
(6)
+15%
|
(6)
-5%
|
(6)
0%
|
(5)
+14%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(2)
|
(11)
|
(10)
|
(10)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
3
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(4)
N/A
|
(3)
+26%
|
(15)
-457%
|
(14)
+11%
|
(15)
-7%
|
(16)
-8%
|
(7)
+58%
|
(6)
+15%
|
(6)
-15%
|
(6)
+5%
|
(5)
+11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
0
|
(4)
|
(3)
|
(15)
|
(14)
|
(15)
|
(16)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
0
N/A
|
(4)
N/A
|
(3)
+26%
|
(15)
-457%
|
(14)
+11%
|
(15)
-8%
|
(16)
-8%
|
(7)
+58%
|
(6)
+15%
|
(6)
-14%
|
(6)
+5%
|
(5)
+11%
|
|
| EPS (Diluted) |
0
N/A
|
-0.17
N/A
|
-0.13
+24%
|
-0.72
-454%
|
-0.59
+18%
|
-0.68
-15%
|
-0.67
+1%
|
-0.28
+58%
|
-0.23
+18%
|
-0.26
-13%
|
-0.25
+4%
|
-0.22
+12%
|
|