Archer Ltd
OSE:ARCH
Income Statement
Earnings Waterfall
Archer Ltd
Income Statement
Archer Ltd
| Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | Jun-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
17
|
14
|
12
|
15
|
15
|
15
|
22
|
26
|
35
|
46
|
46
|
39
|
40
|
40
|
54
|
55
|
52
|
52
|
50
|
49
|
47
|
46
|
46
|
46
|
48
|
50
|
53
|
54
|
59
|
63
|
0
|
46
|
10
|
21
|
31
|
42
|
43
|
42
|
42
|
42
|
0
|
34
|
8
|
15
|
23
|
29
|
29
|
30
|
30
|
35
|
38
|
45
|
51
|
65
|
68
|
67
|
69
|
63
|
62
|
63
|
62
|
|
| Revenue |
639
N/A
|
650
+2%
|
939
+44%
|
916
-2%
|
1 070
+17%
|
915
-15%
|
632
-31%
|
719
+14%
|
857
+19%
|
1 165
+36%
|
1 497
+28%
|
1 855
+24%
|
2 130
+15%
|
2 144
+1%
|
2 055
-4%
|
2 539
+24%
|
2 021
-20%
|
2 024
+0%
|
2 041
+1%
|
2 062
+1%
|
2 104
+2%
|
2 758
+31%
|
2 655
-4%
|
2 546
-4%
|
2 314
-9%
|
1 459
-37%
|
1 321
-9%
|
1 154
-13%
|
1 052
-9%
|
945
-10%
|
884
-6%
|
847
-4%
|
847
+0%
|
1 065
+26%
|
879
-18%
|
1 092
+24%
|
890
-19%
|
897
+1%
|
908
+1%
|
922
+2%
|
929
+1%
|
897
-3%
|
824
-8%
|
1 037
+26%
|
836
-19%
|
1 078
+29%
|
936
-13%
|
942
+1%
|
960
+2%
|
958
0%
|
970
+1%
|
1 018
+5%
|
1 066
+5%
|
1 129
+6%
|
1 169
+4%
|
1 211
+4%
|
1 225
+1%
|
1 258
+3%
|
1 301
+3%
|
1 335
+3%
|
1 375
+3%
|
1 379
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(122)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(189)
|
(101)
|
(143)
|
(193)
|
(197)
|
(196)
|
(207)
|
(201)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
814
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
824
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
981
N/A
|
513
-48%
|
779
+52%
|
1 064
+37%
|
1 104
+4%
|
1 139
+3%
|
1 168
+3%
|
1 178
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(585)
|
(594)
|
(854)
|
(831)
|
(971)
|
(827)
|
(571)
|
(655)
|
(797)
|
(1 090)
|
(1 404)
|
(1 744)
|
(2 032)
|
(2 077)
|
(2 047)
|
(2 543)
|
(2 068)
|
(2 067)
|
(2 056)
|
(2 062)
|
(2 074)
|
(2 665)
|
(2 531)
|
(2 379)
|
(2 176)
|
(1 384)
|
(1 288)
|
(1 165)
|
(1 072)
|
(972)
|
(907)
|
(856)
|
(855)
|
(1 075)
|
(887)
|
(1 092)
|
(873)
|
(867)
|
(865)
|
(876)
|
(885)
|
(859)
|
(797)
|
(1 001)
|
(809)
|
(1 044)
|
(783)
|
(917)
|
(935)
|
(929)
|
(788)
|
(970)
|
(1 008)
|
(1 064)
|
(914)
|
(1 040)
|
(1 012)
|
(993)
|
(1 030)
|
(1 067)
|
(1 091)
|
(1 099)
|
|
| Selling, General & Administrative |
0
|
(6)
|
(17)
|
(23)
|
(24)
|
(17)
|
(13)
|
(25)
|
(47)
|
(64)
|
(81)
|
(92)
|
(97)
|
(90)
|
(84)
|
(103)
|
(78)
|
(67)
|
(61)
|
(62)
|
(63)
|
(115)
|
(117)
|
(113)
|
(108)
|
(66)
|
(55)
|
(55)
|
(50)
|
(45)
|
(39)
|
(38)
|
(32)
|
(40)
|
(27)
|
(35)
|
(36)
|
(42)
|
(46)
|
(52)
|
(52)
|
(49)
|
(44)
|
(56)
|
(45)
|
(54)
|
(46)
|
(45)
|
(43)
|
(45)
|
(47)
|
(49)
|
(52)
|
(55)
|
(58)
|
(60)
|
(60)
|
(57)
|
(53)
|
(53)
|
(57)
|
(61)
|
|
| Depreciation & Amortization |
(19)
|
(21)
|
(30)
|
(30)
|
(36)
|
(31)
|
(22)
|
(23)
|
(36)
|
(69)
|
(107)
|
(147)
|
(167)
|
(164)
|
(156)
|
(196)
|
(159)
|
(162)
|
(161)
|
(158)
|
(155)
|
(166)
|
(146)
|
(128)
|
(112)
|
(78)
|
(79)
|
(78)
|
(77)
|
(74)
|
(73)
|
(68)
|
(64)
|
(79)
|
(61)
|
(75)
|
(56)
|
(54)
|
(52)
|
(50)
|
(50)
|
(49)
|
(48)
|
(60)
|
(50)
|
(63)
|
(54)
|
(55)
|
(53)
|
(52)
|
(50)
|
(47)
|
(47)
|
(48)
|
(50)
|
(52)
|
(56)
|
(58)
|
(62)
|
(66)
|
(66)
|
(67)
|
|
| Other Operating Expenses |
(566)
|
(567)
|
(807)
|
(778)
|
(911)
|
(778)
|
(536)
|
(607)
|
(713)
|
(957)
|
(1 216)
|
(1 505)
|
(1 768)
|
(1 823)
|
(1 808)
|
(2 244)
|
(1 831)
|
(1 837)
|
(1 833)
|
(1 841)
|
(1 856)
|
(2 385)
|
(2 268)
|
(2 138)
|
(1 956)
|
(1 240)
|
(1 153)
|
(1 032)
|
(944)
|
(853)
|
(796)
|
(750)
|
(759)
|
(957)
|
(798)
|
(982)
|
(782)
|
(771)
|
(767)
|
(774)
|
(782)
|
(762)
|
(705)
|
(885)
|
(714)
|
(927)
|
(682)
|
(817)
|
(839)
|
(832)
|
(692)
|
(874)
|
(909)
|
(961)
|
(806)
|
(928)
|
(897)
|
(878)
|
(916)
|
(949)
|
(968)
|
(972)
|
|
| Operating Income |
54
N/A
|
56
+3%
|
85
+52%
|
85
0%
|
99
+17%
|
88
-11%
|
61
-31%
|
64
+5%
|
61
-4%
|
76
+24%
|
92
+22%
|
111
+20%
|
98
-12%
|
67
-31%
|
8
-89%
|
(4)
N/A
|
(47)
-1 083%
|
(42)
+11%
|
(14)
+66%
|
(0)
+99%
|
30
N/A
|
93
+215%
|
123
+33%
|
167
+35%
|
138
-17%
|
75
-46%
|
34
-55%
|
(10)
N/A
|
(19)
-84%
|
(27)
-43%
|
(24)
+14%
|
(9)
+62%
|
(8)
+9%
|
(10)
-22%
|
(8)
+20%
|
1
N/A
|
17
+1 744%
|
30
+82%
|
44
+44%
|
46
+5%
|
44
-4%
|
38
-14%
|
28
-27%
|
36
+32%
|
27
-26%
|
34
+27%
|
31
-9%
|
25
-19%
|
25
+0%
|
29
+13%
|
37
+27%
|
48
+31%
|
58
+22%
|
65
+11%
|
67
+3%
|
70
+5%
|
70
-1%
|
71
+3%
|
73
+3%
|
72
-1%
|
77
+7%
|
80
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(18)
|
(23)
|
(21)
|
(27)
|
(19)
|
(29)
|
(35)
|
(49)
|
(71)
|
(26)
|
(40)
|
(26)
|
(55)
|
(40)
|
(62)
|
(55)
|
(63)
|
(73)
|
(58)
|
(57)
|
(135)
|
(134)
|
(161)
|
(155)
|
(96)
|
(103)
|
(82)
|
(91)
|
(82)
|
(118)
|
(104)
|
(49)
|
(47)
|
(42)
|
(48)
|
(87)
|
(102)
|
(86)
|
(147)
|
(92)
|
(121)
|
(55)
|
(62)
|
(21)
|
(31)
|
(34)
|
(14)
|
(32)
|
(29)
|
(14)
|
(52)
|
(54)
|
(63)
|
(80)
|
(78)
|
(68)
|
(63)
|
(75)
|
(56)
|
(51)
|
(55)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(127)
|
(117)
|
(410)
|
(289)
|
(289)
|
(293)
|
0
|
(424)
|
(424)
|
(426)
|
(423)
|
(22)
|
(17)
|
(17)
|
(19)
|
(46)
|
(56)
|
(56)
|
(68)
|
(18)
|
111
|
119
|
119
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
34
|
(11)
|
9
|
9
|
(4)
|
3
|
(9)
|
(10)
|
2
|
(4)
|
(4)
|
(5)
|
(2)
|
(0)
|
(3)
|
1
|
(2)
|
(40)
|
(47)
|
(50)
|
|
| Total Other Income |
(6)
|
(1)
|
(6)
|
(1)
|
(1)
|
(5)
|
(2)
|
(1)
|
(1)
|
(4)
|
(2)
|
(7)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
42
|
1
|
(1)
|
0
|
(44)
|
(4)
|
(10)
|
(10)
|
(11)
|
(2)
|
(4)
|
(8)
|
(6)
|
1
|
(1)
|
4
|
2
|
(1)
|
0
|
(2)
|
41
|
(2)
|
50
|
(2)
|
(6)
|
0
|
(13)
|
(4)
|
1
|
(1)
|
(2)
|
(7)
|
(8)
|
(7)
|
(6)
|
3
|
(0)
|
(7)
|
(12)
|
(14)
|
(11)
|
|
| Pre-Tax Income |
27
N/A
|
37
+38%
|
56
+53%
|
62
+11%
|
72
+16%
|
65
-10%
|
31
-53%
|
28
-10%
|
6
-78%
|
(4)
N/A
|
59
N/A
|
(63)
N/A
|
(51)
+18%
|
(403)
-690%
|
(321)
+20%
|
(355)
-11%
|
(396)
-11%
|
(107)
+73%
|
(512)
-379%
|
(483)
+6%
|
(455)
+6%
|
(424)
+7%
|
(31)
+93%
|
(12)
+61%
|
(33)
-171%
|
(84)
-154%
|
(120)
-42%
|
(158)
-32%
|
(176)
-12%
|
(189)
-7%
|
(162)
+15%
|
(7)
+96%
|
53
N/A
|
56
+5%
|
(52)
N/A
|
(51)
+3%
|
(68)
-34%
|
(71)
-5%
|
(45)
+37%
|
(101)
-127%
|
(51)
+49%
|
(52)
-1%
|
4
N/A
|
13
+215%
|
14
+5%
|
6
-56%
|
(7)
N/A
|
1
N/A
|
(20)
N/A
|
(9)
+55%
|
23
N/A
|
(10)
N/A
|
(7)
+36%
|
(10)
-53%
|
(22)
-120%
|
(15)
+34%
|
2
N/A
|
10
+560%
|
(11)
N/A
|
(35)
-233%
|
(35)
+2%
|
(36)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(9)
|
(15)
|
(16)
|
(19)
|
(17)
|
(13)
|
(15)
|
(13)
|
(14)
|
(22)
|
(15)
|
(11)
|
3
|
(6)
|
(7)
|
(4)
|
(12)
|
3
|
1
|
(4)
|
(9)
|
(26)
|
(26)
|
(15)
|
(6)
|
(4)
|
(3)
|
(9)
|
(11)
|
(1)
|
7
|
10
|
12
|
22
|
27
|
15
|
15
|
(0)
|
(7)
|
4
|
1
|
(12)
|
(14)
|
(16)
|
(18)
|
(8)
|
(8)
|
(8)
|
(10)
|
(13)
|
(12)
|
(12)
|
(10)
|
(6)
|
(6)
|
(5)
|
(8)
|
(15)
|
(8)
|
(8)
|
(3)
|
|
| Income from Continuing Operations |
22
|
28
|
41
|
46
|
53
|
47
|
18
|
12
|
(7)
|
(18)
|
37
|
(77)
|
(62)
|
(400)
|
(327)
|
(362)
|
(400)
|
(118)
|
(509)
|
(482)
|
(459)
|
(433)
|
(57)
|
(38)
|
(48)
|
(91)
|
(123)
|
(161)
|
(185)
|
(200)
|
(163)
|
0
|
63
|
68
|
(30)
|
(23)
|
(53)
|
(56)
|
(45)
|
(109)
|
(48)
|
(51)
|
(8)
|
(2)
|
(2)
|
(12)
|
(15)
|
(7)
|
(28)
|
(19)
|
10
|
(22)
|
(19)
|
(20)
|
(28)
|
(21)
|
(4)
|
2
|
(25)
|
(43)
|
(43)
|
(39)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
|
| Net Income (Common) |
23
N/A
|
28
+25%
|
42
+48%
|
46
+11%
|
54
+16%
|
48
-11%
|
18
-63%
|
12
-30%
|
(7)
N/A
|
(18)
-156%
|
37
N/A
|
(77)
N/A
|
(59)
+23%
|
(446)
-656%
|
(376)
+16%
|
(413)
-10%
|
(446)
-8%
|
(129)
+71%
|
(519)
-303%
|
(490)
+5%
|
(475)
+3%
|
(457)
+4%
|
(119)
+74%
|
(126)
-5%
|
(162)
-29%
|
(209)
-29%
|
(359)
-72%
|
(372)
-4%
|
(370)
+1%
|
(360)
+3%
|
(166)
+54%
|
(2)
+99%
|
61
N/A
|
66
+7%
|
(33)
N/A
|
(26)
+21%
|
(53)
-107%
|
(56)
-6%
|
(45)
+19%
|
(109)
-141%
|
(48)
+56%
|
(51)
-6%
|
(8)
+85%
|
(1)
+81%
|
(2)
-36%
|
(12)
-511%
|
(15)
-28%
|
(7)
+53%
|
(28)
-301%
|
(20)
+31%
|
10
N/A
|
(22)
N/A
|
(19)
+15%
|
(20)
-7%
|
(28)
-39%
|
(21)
+25%
|
(4)
+82%
|
1
N/A
|
(26)
N/A
|
(44)
-72%
|
(44)
0%
|
(44)
+2%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.28
+23%
|
1.89
+48%
|
2.09
+11%
|
2.39
+14%
|
2.15
-10%
|
0.54
-75%
|
0.25
-54%
|
-0.13
N/A
|
-0.27
-108%
|
0.54
N/A
|
-1.06
N/A
|
-0.79
+25%
|
-6.07
-668%
|
-5.11
+16%
|
-4.49
+12%
|
-3.84
+14%
|
-1.1
+71%
|
-4.47
-306%
|
-4.22
+6%
|
-4.09
+3%
|
-3.94
+4%
|
-1.02
+74%
|
-1.08
-6%
|
-1.39
-29%
|
-1.8
-29%
|
-6.02
-234%
|
-3.2
+47%
|
-3.17
+1%
|
-3.08
+3%
|
-2.77
+10%
|
-0.01
+100%
|
0.48
N/A
|
0.22
-54%
|
-0.11
N/A
|
-0.09
+18%
|
-0.36
-300%
|
-0.21
+42%
|
-0.17
+19%
|
-0.39
-129%
|
-0.32
+18%
|
-0.18
+44%
|
-0.03
+83%
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-1.28
-4 167%
|
-0.01
+99%
|
-0.04
-300%
|
-0.05
-25%
|
0.84
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.01
N/A
|
-0.55
-5 400%
|
-0.32
+42%
|
-0.05
+84%
|
0.02
N/A
|
-0.37
N/A
|
-0.5
-35%
|
-0.51
-2%
|
-0.47
+8%
|
|