Carl Data Solutions Inc
OTC:CDTAF
Income Statement
Earnings Waterfall
Carl Data Solutions Inc
Income Statement
Carl Data Solutions Inc
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+5%
|
2
+2%
|
2
+4%
|
2
+5%
|
3
+8%
|
3
+4%
|
3
+0%
|
3
+0%
|
3
-3%
|
3
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+5%
|
(2)
+0%
|
(1)
+51%
|
(1)
+26%
|
(1)
+20%
|
(0)
+28%
|
(0)
+16%
|
(0)
-7%
|
(1)
-38%
|
(1)
-10%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+8%
|
(2)
-1%
|
(1)
+47%
|
(1)
+21%
|
(1)
+15%
|
(1)
+16%
|
(1)
+7%
|
(1)
-17%
|
(1)
-19%
|
(1)
-6%
|
|
| Net Income | ||||||||||||
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+8%
|
(2)
-1%
|
(1)
+47%
|
(1)
+21%
|
(1)
+15%
|
(1)
+16%
|
(1)
+7%
|
(1)
-17%
|
(1)
-19%
|
(1)
-6%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|