TSR Inc
NASDAQ:TSRI
Income Statement
Earnings Waterfall
TSR Inc
Revenue
|
88.8m
USD
|
Cost of Revenue
|
-73.2m
USD
|
Gross Profit
|
15.6m
USD
|
Operating Expenses
|
-13.5m
USD
|
Operating Income
|
2.1m
USD
|
Other Expenses
|
-164.4k
USD
|
Net Income
|
1.9m
USD
|
Income Statement
TSR Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
50
+1%
|
51
+3%
|
54
+5%
|
56
+4%
|
57
+3%
|
59
+3%
|
60
+1%
|
60
+1%
|
61
+1%
|
61
N/A
|
61
0%
|
61
+1%
|
63
+2%
|
64
+3%
|
66
+2%
|
66
-1%
|
65
-1%
|
65
-1%
|
64
0%
|
64
0%
|
63
-1%
|
62
-3%
|
61
-2%
|
60
-1%
|
59
-1%
|
59
-1%
|
60
+1%
|
63
+5%
|
69
+10%
|
77
+12%
|
85
+10%
|
92
+8%
|
97
+6%
|
101
+3%
|
103
+2%
|
103
0%
|
101
-1%
|
98
-4%
|
93
-4%
|
89
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(41)
|
(43)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(51)
|
(52)
|
(54)
|
(55)
|
(55)
|
(55)
|
(54)
|
(54)
|
(54)
|
(54)
|
(52)
|
(51)
|
(51)
|
(50)
|
(49)
|
(50)
|
(52)
|
(58)
|
(64)
|
(71)
|
(77)
|
(81)
|
(84)
|
(86)
|
(85)
|
(84)
|
(81)
|
(77)
|
(73)
|
|
Gross Profit |
8
N/A
|
8
+1%
|
8
+2%
|
9
+4%
|
9
+2%
|
9
+3%
|
10
+2%
|
10
+1%
|
10
+2%
|
10
+2%
|
10
+0%
|
10
+1%
|
10
+1%
|
10
0%
|
10
+3%
|
11
+1%
|
11
-1%
|
10
-1%
|
10
-3%
|
10
+0%
|
10
-2%
|
10
-2%
|
10
-3%
|
9
-3%
|
9
-1%
|
9
+1%
|
9
+0%
|
10
+4%
|
10
+8%
|
11
+9%
|
13
+13%
|
14
+9%
|
15
+7%
|
16
+6%
|
17
+4%
|
17
+3%
|
17
+1%
|
18
+1%
|
17
-2%
|
16
-5%
|
16
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+450%
|
0
+41%
|
0
+29%
|
1
+60%
|
1
-2%
|
1
+14%
|
1
+11%
|
1
+5%
|
1
-1%
|
1
-13%
|
1
-17%
|
1
-7%
|
1
+32%
|
1
+11%
|
1
+10%
|
1
-21%
|
0
-77%
|
(1)
N/A
|
(2)
-150%
|
(3)
-57%
|
(3)
+6%
|
(2)
+18%
|
(1)
+72%
|
(1)
-30%
|
(1)
-36%
|
(0)
+86%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+51%
|
0
-55%
|
1
+270%
|
2
+41%
|
2
+13%
|
3
+15%
|
3
+0%
|
2
-14%
|
2
-11%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
6
|
6
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
0
+380%
|
0
+38%
|
0
+21%
|
1
+65%
|
1
-2%
|
1
+12%
|
1
+10%
|
1
+5%
|
1
-2%
|
1
-12%
|
1
-17%
|
1
-7%
|
1
+34%
|
1
+12%
|
1
+7%
|
1
-18%
|
0
-76%
|
(1)
N/A
|
(2)
-157%
|
(3)
-57%
|
(3)
+7%
|
(3)
-15%
|
(2)
+40%
|
(1)
+50%
|
(1)
-40%
|
(0)
+72%
|
(1)
-100%
|
6
N/A
|
6
+12%
|
7
+5%
|
7
+6%
|
1
-80%
|
2
+44%
|
2
+14%
|
3
+15%
|
3
+3%
|
2
-12%
|
3
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
6
|
6
|
7
|
7
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-150%
|
(0)
+20%
|
0
N/A
|
0
+33%
|
0
+400%
|
0
+50%
|
0
-7%
|
0
+21%
|
0
+18%
|
0
+5%
|
0
+2%
|
0
-12%
|
0
-21%
|
0
-13%
|
0
+38%
|
0
+14%
|
1
+22%
|
0
-22%
|
0
-85%
|
(1)
N/A
|
(1)
-117%
|
(2)
-57%
|
(2)
+8%
|
(2)
-14%
|
(1)
+49%
|
(0)
+57%
|
(1)
-66%
|
(0)
+83%
|
(1)
-362%
|
6
N/A
|
6
+8%
|
7
+4%
|
7
+6%
|
1
-85%
|
1
+43%
|
2
+9%
|
2
+8%
|
2
+5%
|
2
-12%
|
2
+21%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
0.01
N/A
|
0.02
+100%
|
0.1
+400%
|
0.16
+60%
|
0.15
-6%
|
0.18
+20%
|
0.2
+11%
|
0.22
+10%
|
0.22
N/A
|
0.2
-9%
|
0.14
-30%
|
0.13
-7%
|
0.19
+46%
|
0.21
+11%
|
0.26
+24%
|
0.21
-19%
|
0.04
-81%
|
-0.29
N/A
|
-0.65
-124%
|
-1.04
-60%
|
-0.96
+8%
|
-1.1
-15%
|
-0.57
+48%
|
-0.24
+58%
|
-0.4
-67%
|
-0.08
+80%
|
-0.31
-288%
|
2.87
N/A
|
3.09
+8%
|
3.22
+4%
|
3.3
+2%
|
0.47
-86%
|
0.65
+38%
|
0.71
+9%
|
0.78
+10%
|
0.8
+3%
|
0.7
-13%
|
0.88
+26%
|