Computershare Ltd
OTC:CMSQF
Income Statement
Earnings Waterfall
Computershare Ltd
Income Statement
Computershare Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
8
|
5
|
4
|
5
|
5
|
6
|
9
|
13
|
20
|
28
|
31
|
31
|
36
|
40
|
44
|
35
|
23
|
22
|
0
|
31
|
0
|
46
|
0
|
62
|
0
|
57
|
0
|
49
|
0
|
52
|
0
|
52
|
0
|
57
|
0
|
63
|
4
|
63
|
0
|
50
|
0
|
55
|
0
|
100
|
0
|
132
|
0
|
112
|
|
| Revenue |
404
N/A
|
420
+4%
|
409
-3%
|
398
-3%
|
412
+4%
|
528
+28%
|
673
+28%
|
734
+9%
|
840
+14%
|
1 030
+23%
|
1 206
+17%
|
1 310
+9%
|
1 413
+8%
|
1 505
+7%
|
1 572
+4%
|
1 565
0%
|
1 500
-4%
|
1 524
+2%
|
1 604
+5%
|
1 579
-2%
|
1 604
+2%
|
1 604
0%
|
1 807
+13%
|
2 010
+11%
|
2 020
+1%
|
2 016
0%
|
2 015
0%
|
1 999
-1%
|
1 971
-1%
|
1 948
-1%
|
1 961
+1%
|
2 027
+3%
|
2 106
+4%
|
2 229
+6%
|
2 290
+3%
|
2 288
0%
|
2 346
+3%
|
2 346
+0%
|
2 277
-3%
|
2 248
-1%
|
2 283
+2%
|
2 348
+3%
|
2 565
+9%
|
2 723
+6%
|
2 809
+3%
|
2 902
+3%
|
2 973
+2%
|
3 063
+3%
|
3 115
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(282)
|
(302)
|
(281)
|
(301)
|
(319)
|
(365)
|
(466)
|
(541)
|
(630)
|
(787)
|
(889)
|
(893)
|
(916)
|
(925)
|
(960)
|
(994)
|
(936)
|
(914)
|
(992)
|
(1 017)
|
(1 010)
|
(1 036)
|
(1 315)
|
(1 511)
|
(1 480)
|
(1 409)
|
(1 376)
|
(1 488)
|
(1 411)
|
(1 325)
|
(1 405)
|
(1 435)
|
(1 439)
|
(1 506)
|
(1 537)
|
(1 504)
|
(1 545)
|
(1 552)
|
(1 540)
|
(1 627)
|
(1 675)
|
(1 716)
|
(1 875)
|
(1 792)
|
(1 622)
|
(1 663)
|
(1 715)
|
(1 771)
|
(1 793)
|
|
| Gross Profit |
122
N/A
|
118
-4%
|
128
+8%
|
97
-24%
|
94
-3%
|
163
+73%
|
207
+27%
|
192
-7%
|
210
+10%
|
243
+16%
|
317
+30%
|
417
+32%
|
497
+19%
|
580
+17%
|
612
+5%
|
571
-7%
|
565
-1%
|
611
+8%
|
613
+0%
|
561
-8%
|
594
+6%
|
568
-4%
|
492
-13%
|
499
+1%
|
541
+8%
|
607
+12%
|
640
+5%
|
511
-20%
|
561
+10%
|
623
+11%
|
556
-11%
|
592
+7%
|
667
+13%
|
724
+9%
|
753
+4%
|
784
+4%
|
801
+2%
|
794
-1%
|
737
-7%
|
621
-16%
|
608
-2%
|
632
+4%
|
690
+9%
|
932
+35%
|
1 187
+27%
|
1 239
+4%
|
1 258
+1%
|
1 292
+3%
|
1 321
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(64)
|
(79)
|
(62)
|
(71)
|
(109)
|
(122)
|
(89)
|
(96)
|
(101)
|
(111)
|
(109)
|
(158)
|
(173)
|
(190)
|
(178)
|
(181)
|
(170)
|
(183)
|
(197)
|
(194)
|
(199)
|
(238)
|
(270)
|
(302)
|
(290)
|
(283)
|
(282)
|
(276)
|
(276)
|
(283)
|
(302)
|
(310)
|
(306)
|
(312)
|
(312)
|
(326)
|
(345)
|
(349)
|
(342)
|
(333)
|
(341)
|
(372)
|
(398)
|
(422)
|
(435)
|
(433)
|
(427)
|
(419)
|
|
| Selling, General & Administrative |
(39)
|
(50)
|
(50)
|
(62)
|
(71)
|
(109)
|
(122)
|
(89)
|
(96)
|
(117)
|
(128)
|
(137)
|
(161)
|
(182)
|
(197)
|
(202)
|
(192)
|
(184)
|
(197)
|
(200)
|
(208)
|
(220)
|
(268)
|
(308)
|
(307)
|
(290)
|
(283)
|
(282)
|
(276)
|
(276)
|
(283)
|
(302)
|
(310)
|
(306)
|
(312)
|
(312)
|
(328)
|
(345)
|
(350)
|
(342)
|
(334)
|
(341)
|
(373)
|
(398)
|
(423)
|
(435)
|
(435)
|
(427)
|
(419)
|
|
| Depreciation & Amortization |
(25)
|
0
|
(29)
|
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
|
|
| Other Operating Expenses |
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
17
|
28
|
3
|
9
|
7
|
24
|
11
|
14
|
14
|
3
|
13
|
21
|
29
|
37
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Operating Income |
58
N/A
|
54
-7%
|
49
-9%
|
35
-28%
|
23
-34%
|
54
+134%
|
85
+57%
|
104
+23%
|
114
+9%
|
142
+24%
|
206
+45%
|
308
+50%
|
339
+10%
|
408
+20%
|
422
+3%
|
393
-7%
|
384
-2%
|
440
+15%
|
430
-2%
|
364
-15%
|
400
+10%
|
369
-8%
|
254
-31%
|
229
-10%
|
239
+4%
|
317
+33%
|
356
+12%
|
229
-36%
|
285
+24%
|
347
+22%
|
273
-21%
|
290
+6%
|
357
+23%
|
417
+17%
|
440
+6%
|
472
+7%
|
475
+1%
|
449
-5%
|
387
-14%
|
280
-28%
|
275
-2%
|
290
+6%
|
319
+10%
|
533
+67%
|
765
+43%
|
804
+5%
|
824
+2%
|
864
+5%
|
902
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(8)
|
(12)
|
(18)
|
(25)
|
(28)
|
(15)
|
(32)
|
(33)
|
(43)
|
(33)
|
(20)
|
(19)
|
(16)
|
(30)
|
(34)
|
(46)
|
(61)
|
(49)
|
(68)
|
(58)
|
(58)
|
(52)
|
(55)
|
(53)
|
(55)
|
(51)
|
(56)
|
(57)
|
(67)
|
(58)
|
(70)
|
(63)
|
(57)
|
(50)
|
(54)
|
(55)
|
(72)
|
(99)
|
(126)
|
(132)
|
(129)
|
(112)
|
|
| Non-Reccuring Items |
(12)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
10
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
7
|
0
|
22
|
0
|
8
|
0
|
11
|
0
|
54
|
0
|
0
|
109
|
106
|
(2)
|
0
|
0
|
11
|
0
|
19
|
0
|
4
|
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
|
41
|
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
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
11
|
(4)
|
24
|
6
|
28
|
2
|
18
|
14
|
37
|
6
|
11
|
6
|
17
|
5
|
9
|
(0)
|
21
|
34
|
61
|
27
|
21
|
2
|
10
|
2
|
14
|
0
|
|
| Pre-Tax Income |
41
N/A
|
43
+5%
|
44
+3%
|
31
-28%
|
17
-46%
|
47
+173%
|
79
+69%
|
97
+23%
|
103
+6%
|
124
+21%
|
181
+46%
|
280
+54%
|
324
+16%
|
376
+16%
|
391
+4%
|
350
-10%
|
360
+3%
|
420
+17%
|
411
-2%
|
348
-15%
|
369
+6%
|
335
-9%
|
210
-37%
|
178
-15%
|
193
+8%
|
273
+42%
|
326
+19%
|
198
-39%
|
243
+23%
|
311
+28%
|
245
-21%
|
313
+28%
|
366
+17%
|
373
+2%
|
390
+5%
|
529
+36%
|
528
0%
|
385
-27%
|
324
-16%
|
243
-25%
|
270
+11%
|
297
+10%
|
309
+4%
|
482
+56%
|
672
+39%
|
688
+2%
|
694
+1%
|
748
+8%
|
791
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(20)
|
(14)
|
(11)
|
(7)
|
(10)
|
(19)
|
(14)
|
(23)
|
(28)
|
(41)
|
(68)
|
(84)
|
(100)
|
(102)
|
(86)
|
(100)
|
(120)
|
(109)
|
(100)
|
(100)
|
(72)
|
(51)
|
(19)
|
(32)
|
(68)
|
(71)
|
(67)
|
(86)
|
(84)
|
(83)
|
(84)
|
(94)
|
(121)
|
(126)
|
(135)
|
(108)
|
(104)
|
(92)
|
(63)
|
(81)
|
(88)
|
(82)
|
(140)
|
(189)
|
(182)
|
(201)
|
(198)
|
(185)
|
|
| Income from Continuing Operations |
23
|
23
|
30
|
21
|
10
|
37
|
60
|
83
|
79
|
96
|
140
|
212
|
240
|
275
|
289
|
264
|
260
|
300
|
301
|
248
|
269
|
262
|
160
|
160
|
161
|
205
|
255
|
131
|
157
|
226
|
162
|
229
|
272
|
252
|
264
|
394
|
420
|
281
|
233
|
180
|
189
|
209
|
228
|
342
|
483
|
507
|
493
|
551
|
606
|
|
| Income to Minority Interest |
(2)
|
0
|
7
|
7
|
(1)
|
(0)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
21
N/A
|
23
+10%
|
35
+52%
|
23
-35%
|
5
-79%
|
31
+566%
|
52
+65%
|
75
+46%
|
75
N/A
|
93
+23%
|
136
+47%
|
206
+51%
|
234
+13%
|
269
+15%
|
282
+5%
|
258
-9%
|
256
-1%
|
295
+15%
|
295
N/A
|
242
-18%
|
264
+9%
|
259
-2%
|
157
-40%
|
156
0%
|
157
+1%
|
202
+29%
|
251
+25%
|
128
-49%
|
154
+20%
|
222
+45%
|
157
-29%
|
223
+42%
|
266
+19%
|
287
+8%
|
300
+4%
|
388
+29%
|
416
+7%
|
281
-32%
|
233
-17%
|
181
-22%
|
189
+5%
|
208
+10%
|
228
+9%
|
313
+37%
|
445
+42%
|
373
-16%
|
353
-5%
|
535
+52%
|
607
+13%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.02
-50%
|
0.06
+200%
|
0.1
+67%
|
0.14
+40%
|
0.14
N/A
|
0.16
+14%
|
0.23
+44%
|
0.35
+52%
|
0.39
+11%
|
0.46
+18%
|
0.5
+9%
|
0.46
-8%
|
0.46
N/A
|
0.52
+13%
|
0.53
+2%
|
0.43
-19%
|
0.47
+9%
|
0.46
-2%
|
0.28
-39%
|
0.28
N/A
|
0.28
N/A
|
0.36
+29%
|
0.45
+25%
|
0.23
-49%
|
0.28
+22%
|
0.4
+43%
|
0.28
-30%
|
0.4
+43%
|
0.48
+20%
|
0.52
+8%
|
0.54
+4%
|
0.71
+31%
|
0.76
+7%
|
0.51
-33%
|
0.43
-16%
|
0.33
-23%
|
0.34
+3%
|
0.36
+6%
|
0.38
+6%
|
0.51
+34%
|
0.73
+43%
|
0.61
-16%
|
0.58
-5%
|
0.93
+60%
|
1.03
+11%
|
|