Vinci Partners Investments Ltd
NASDAQ:VINP
Income Statement
Earnings Waterfall
Vinci Partners Investments Ltd
Income Statement
Vinci Partners Investments Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
6
|
9
|
13
|
12
|
11
|
10
|
15
|
10
|
10
|
22
|
54
|
53
|
68
|
71
|
70
|
73
|
74
|
75
|
|
| Revenue |
224
N/A
|
348
+55%
|
466
+34%
|
453
-3%
|
433
-4%
|
412
-5%
|
408
-1%
|
416
+2%
|
434
+4%
|
441
+1%
|
454
+3%
|
461
+1%
|
475
+3%
|
480
+1%
|
601
+25%
|
726
+21%
|
836
+15%
|
963
+15%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(95)
|
(153)
|
(223)
|
(227)
|
(226)
|
(228)
|
(229)
|
(230)
|
(241)
|
(242)
|
(252)
|
(260)
|
(278)
|
(284)
|
(412)
|
(526)
|
(624)
|
(731)
|
|
| Selling, General & Administrative |
(89)
|
(143)
|
(209)
|
(213)
|
(211)
|
(213)
|
(214)
|
(213)
|
(223)
|
(223)
|
(232)
|
(239)
|
(257)
|
(262)
|
(383)
|
(489)
|
(578)
|
(677)
|
|
| Depreciation & Amortization |
(7)
|
(10)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(29)
|
(37)
|
(46)
|
(54)
|
|
| Operating Income |
129
N/A
|
195
+51%
|
243
+24%
|
226
-7%
|
207
-8%
|
184
-11%
|
179
-3%
|
187
+5%
|
194
+4%
|
198
+2%
|
202
+2%
|
201
0%
|
196
-2%
|
196
0%
|
189
-4%
|
201
+6%
|
212
+6%
|
232
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
5
|
2
|
15
|
28
|
37
|
77
|
79
|
55
|
94
|
50
|
57
|
72
|
13
|
12
|
(28)
|
(40)
|
(22)
|
(10)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
15
|
19
|
19
|
19
|
10
|
7
|
7
|
21
|
1
|
12
|
22
|
(4)
|
|
| Pre-Tax Income |
134
N/A
|
197
+47%
|
258
+31%
|
255
-1%
|
245
-4%
|
262
+7%
|
272
+4%
|
260
-4%
|
306
+17%
|
268
-12%
|
269
+1%
|
280
+4%
|
217
-23%
|
229
+6%
|
162
-29%
|
173
+7%
|
212
+22%
|
218
+3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(28)
|
(39)
|
(49)
|
(48)
|
(45)
|
(44)
|
(52)
|
(54)
|
(54)
|
(53)
|
(50)
|
(47)
|
(47)
|
(51)
|
(46)
|
(47)
|
(47)
|
(46)
|
|
| Income from Continuing Operations |
106
|
157
|
209
|
207
|
200
|
218
|
219
|
207
|
252
|
215
|
219
|
233
|
169
|
179
|
116
|
126
|
165
|
172
|
|
| Income to Minority Interest |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
|
| Net Income (Common) |
109
N/A
|
161
+47%
|
209
+30%
|
207
-1%
|
200
-3%
|
218
+9%
|
219
+1%
|
207
-6%
|
252
+22%
|
215
-15%
|
221
+3%
|
234
+6%
|
171
-27%
|
181
+6%
|
118
-35%
|
129
+9%
|
167
+30%
|
175
+4%
|
|
| EPS (Diluted) |
2.01
N/A
|
2.83
+41%
|
3.77
+33%
|
3.64
-3%
|
3.53
-3%
|
3.84
+9%
|
3.84
N/A
|
3.6
-6%
|
4.38
+22%
|
3.8
-13%
|
3.98
+5%
|
4.04
+2%
|
3.01
-25%
|
3.27
+9%
|
2.08
-36%
|
1.96
-6%
|
2.54
+30%
|
2.6
+2%
|
|