Covista Communications Inc
OTC:CVST
Income Statement
Earnings Waterfall
Covista Communications Inc
Income Statement
Covista Communications Inc
| Apr-1995 | Jul-1995 | Oct-1995 | Jan-1996 | Apr-1996 | Jul-1996 | Oct-1996 | Jan-1997 | Apr-1997 | Jul-1997 | Oct-1997 | Jan-1998 | Apr-1998 | Jul-1998 | Oct-1998 | Jan-1999 | Apr-1999 | Jul-1999 | Oct-1999 | Jan-2000 | Apr-2000 | Jul-2000 | Oct-2000 | Jan-2001 | Apr-2001 | Jul-2001 | Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
40
+14%
|
45
+13%
|
50
+11%
|
57
+14%
|
68
+20%
|
79
+15%
|
89
+13%
|
98
+10%
|
111
+13%
|
117
+5%
|
123
+5%
|
129
+4%
|
126
-2%
|
138
+9%
|
137
0%
|
139
+1%
|
142
+2%
|
138
-3%
|
140
+1%
|
138
-1%
|
136
-2%
|
132
-2%
|
133
+1%
|
131
-2%
|
126
-4%
|
112
-11%
|
95
-15%
|
90
-5%
|
87
-4%
|
94
+7%
|
101
+8%
|
100
-1%
|
95
-4%
|
89
-7%
|
84
-6%
|
79
-6%
|
76
-4%
|
68
-10%
|
60
-12%
|
53
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(28)
|
(31)
|
(35)
|
(40)
|
(49)
|
(58)
|
(67)
|
(75)
|
(88)
|
(93)
|
(99)
|
(104)
|
(100)
|
(111)
|
(112)
|
(113)
|
(116)
|
(111)
|
(113)
|
(113)
|
(114)
|
(114)
|
(116)
|
(116)
|
(108)
|
(94)
|
(72)
|
(67)
|
(62)
|
(62)
|
(62)
|
(58)
|
(53)
|
(48)
|
(47)
|
(44)
|
(42)
|
(38)
|
(33)
|
(29)
|
|
| Gross Profit |
10
N/A
|
12
+14%
|
14
+17%
|
15
+8%
|
17
+11%
|
19
+16%
|
21
+7%
|
23
+9%
|
24
+6%
|
23
-1%
|
24
+3%
|
24
+0%
|
25
+3%
|
27
+7%
|
26
-1%
|
26
-2%
|
26
+1%
|
26
+0%
|
27
+3%
|
27
+0%
|
25
-6%
|
21
-16%
|
19
-13%
|
17
-8%
|
15
-15%
|
18
+21%
|
19
+5%
|
23
+26%
|
23
-2%
|
25
+10%
|
32
+25%
|
38
+22%
|
42
+8%
|
42
+1%
|
41
-4%
|
37
-9%
|
35
-5%
|
34
-3%
|
30
-11%
|
27
-10%
|
24
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(29)
|
(32)
|
(29)
|
(35)
|
(34)
|
(34)
|
(34)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(36)
|
(33)
|
(39)
|
(44)
|
(48)
|
(49)
|
(46)
|
(45)
|
(37)
|
(37)
|
(36)
|
(32)
|
(31)
|
(27)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(35)
|
(34)
|
(34)
|
(34)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(31)
|
(32)
|
(37)
|
(40)
|
(40)
|
(41)
|
(38)
|
(37)
|
(31)
|
(31)
|
(31)
|
(28)
|
(27)
|
(23)
|
|
| Depreciation & Amortization |
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
|
(5)
|
(1)
|
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
2
+5%
|
3
+26%
|
2
-8%
|
3
+11%
|
3
+33%
|
4
+11%
|
4
+9%
|
4
+7%
|
4
-18%
|
3
-20%
|
2
-48%
|
1
-39%
|
1
-12%
|
(1)
N/A
|
(4)
-173%
|
(6)
-66%
|
(3)
+45%
|
(8)
-143%
|
(7)
+10%
|
(9)
-30%
|
(12)
-36%
|
(9)
+30%
|
(10)
-15%
|
(12)
-20%
|
(11)
+12%
|
(10)
+6%
|
(12)
-23%
|
(10)
+18%
|
(14)
-38%
|
(12)
+11%
|
(9)
+25%
|
(7)
+21%
|
(4)
+41%
|
(4)
+4%
|
(1)
+85%
|
(2)
-196%
|
(2)
-14%
|
(2)
+4%
|
(4)
-79%
|
(3)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Pre-Tax Income |
2
N/A
|
2
+5%
|
3
+20%
|
3
-7%
|
3
+10%
|
4
+30%
|
4
+10%
|
4
+9%
|
4
+4%
|
4
-19%
|
3
-22%
|
2
-36%
|
1
-32%
|
1
-2%
|
(1)
N/A
|
(6)
-570%
|
(6)
+2%
|
(6)
+3%
|
(10)
-78%
|
(7)
+33%
|
(9)
-31%
|
(11)
-22%
|
(7)
+33%
|
(9)
-20%
|
(12)
-35%
|
(10)
+12%
|
(10)
+5%
|
(12)
-24%
|
(10)
+14%
|
(14)
-37%
|
(13)
+10%
|
(10)
+21%
|
(8)
+21%
|
(5)
+36%
|
(5)
+5%
|
(1)
+80%
|
(2)
-128%
|
(2)
-12%
|
(4)
-85%
|
(5)
-15%
|
(3)
+43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(8)
|
(9)
|
(11)
|
(13)
|
(10)
|
(9)
|
(12)
|
(10)
|
(10)
|
(12)
|
(10)
|
(14)
|
(12)
|
(9)
|
(7)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
1
+8%
|
2
+20%
|
2
-5%
|
2
+6%
|
2
+28%
|
2
+10%
|
3
+9%
|
3
+4%
|
2
-19%
|
2
-22%
|
1
-35%
|
1
-34%
|
1
+3%
|
(1)
N/A
|
(3)
-580%
|
(3)
+1%
|
(3)
+2%
|
(8)
-139%
|
(9)
-19%
|
(11)
-19%
|
(13)
-15%
|
(10)
+24%
|
(9)
+12%
|
(12)
-36%
|
(10)
+12%
|
(10)
+5%
|
(12)
-23%
|
(10)
+14%
|
(14)
-32%
|
(12)
+11%
|
(9)
+22%
|
(7)
+22%
|
(5)
+32%
|
(5)
+5%
|
(1)
+80%
|
(2)
-128%
|
(2)
-12%
|
(4)
-85%
|
(5)
-19%
|
(3)
+42%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.22
+5%
|
0.26
+18%
|
0.24
-8%
|
0.26
+8%
|
0.34
+31%
|
0.34
N/A
|
0.38
+12%
|
0.4
+5%
|
0.32
-20%
|
0.25
-22%
|
0.16
-36%
|
0.1
-38%
|
0.1
N/A
|
-0.07
N/A
|
-0.5
-614%
|
-0.43
+14%
|
-0.47
-9%
|
-1.12
-138%
|
-1.33
-19%
|
-1.53
-15%
|
-1.76
-15%
|
-1.33
+24%
|
-1.18
+11%
|
-1.41
-19%
|
-0.92
+35%
|
-0.89
+3%
|
-1.17
-31%
|
-0.82
+30%
|
-1.06
-29%
|
-0.95
+10%
|
-0.71
+25%
|
-0.41
+42%
|
-0.28
+32%
|
-0.26
+7%
|
-0.05
+81%
|
-0.12
-140%
|
-0.14
-17%
|
-0.25
-79%
|
-0.3
-20%
|
-0.17
+43%
|
|