F-Secure Oyj
OMXH:FSECURE
Income Statement
Earnings Waterfall
F-Secure Oyj
Income Statement
F-Secure Oyj
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
|
| Revenue |
81
N/A
|
83
+2%
|
111
+35%
|
111
+0%
|
114
+3%
|
122
+6%
|
130
+7%
|
139
+7%
|
145
+4%
|
146
+1%
|
146
+0%
|
147
+0%
|
147
+0%
|
147
0%
|
146
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(16)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
|
| Gross Profit |
74
N/A
|
75
+2%
|
102
+35%
|
102
+0%
|
104
+2%
|
108
+4%
|
114
+5%
|
120
+5%
|
125
+4%
|
126
+1%
|
126
+0%
|
127
+0%
|
126
0%
|
125
-1%
|
123
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(44)
|
(46)
|
(63)
|
(66)
|
(71)
|
(77)
|
(85)
|
(89)
|
(87)
|
(87)
|
(88)
|
(89)
|
(91)
|
(91)
|
(88)
|
|
| Selling, General & Administrative |
(31)
|
(34)
|
(47)
|
(49)
|
(51)
|
(52)
|
(54)
|
(55)
|
(51)
|
(50)
|
(49)
|
(49)
|
(49)
|
(49)
|
(47)
|
|
| Research & Development |
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(20)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(25)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
30
N/A
|
29
-3%
|
39
+35%
|
36
-8%
|
33
-8%
|
32
-3%
|
29
-7%
|
31
+6%
|
37
+20%
|
39
+4%
|
38
-1%
|
38
-2%
|
36
-5%
|
34
-5%
|
36
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
4
|
1
|
(2)
|
(5)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
30
N/A
|
29
-2%
|
39
+33%
|
35
-8%
|
37
+5%
|
33
-11%
|
28
-16%
|
26
-5%
|
25
-6%
|
26
+6%
|
27
+3%
|
27
+1%
|
26
-3%
|
26
-3%
|
28
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
23
|
23
|
30
|
28
|
29
|
26
|
22
|
21
|
20
|
21
|
21
|
21
|
21
|
21
|
22
|
|
| Net Income (Common) |
23
N/A
|
22
-3%
|
30
+35%
|
28
-8%
|
29
+6%
|
26
-11%
|
22
-14%
|
21
-6%
|
20
-7%
|
21
+7%
|
21
+1%
|
21
+2%
|
21
-2%
|
21
-2%
|
22
+9%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.17
+31%
|
0.16
-6%
|
0.17
+6%
|
0.15
-12%
|
0.13
-13%
|
0.12
-8%
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
|