Global Brokerage Inc
OTC:GLBR
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|
Global Brokerage Inc
OTC:GLBR
|
US |
Income Statement
Earnings Waterfall
Global Brokerage Inc
Income Statement
Global Brokerage Inc
| Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | Mar-2017 | Jun-2017 | Sep-2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
6
|
8
|
10
|
12
|
12
|
12
|
40
|
81
|
107
|
127
|
117
|
93
|
84
|
77
|
71
|
61
|
53
|
|
| Revenue |
339
N/A
|
360
+6%
|
378
+5%
|
385
+2%
|
403
+5%
|
416
+3%
|
424
+2%
|
412
-3%
|
418
+1%
|
417
0%
|
438
+5%
|
486
+11%
|
484
0%
|
356
-26%
|
316
-11%
|
251
-21%
|
229
-9%
|
351
+53%
|
483
+38%
|
469
-3%
|
437
-7%
|
402
-8%
|
248
-38%
|
243
-2%
|
234
-4%
|
284
+22%
|
233
-18%
|
226
-3%
|
220
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(78)
|
(81)
|
(87)
|
(91)
|
(92)
|
(93)
|
(91)
|
(87)
|
(80)
|
(77)
|
(78)
|
(80)
|
(82)
|
(83)
|
(80)
|
(74)
|
(74)
|
(80)
|
(77)
|
(76)
|
(68)
|
(55)
|
(49)
|
(42)
|
(38)
|
(38)
|
(33)
|
(31)
|
(28)
|
|
| Gross Profit |
261
N/A
|
279
+7%
|
291
+4%
|
294
+1%
|
311
+6%
|
323
+4%
|
332
+3%
|
326
-2%
|
338
+4%
|
341
+1%
|
360
+6%
|
406
+13%
|
402
-1%
|
273
-32%
|
236
-14%
|
177
-25%
|
155
-12%
|
271
+75%
|
406
+50%
|
393
-3%
|
369
-6%
|
347
-6%
|
199
-43%
|
201
+1%
|
196
-2%
|
246
+25%
|
199
-19%
|
195
-2%
|
192
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(157)
|
(175)
|
(191)
|
(221)
|
(241)
|
(253)
|
(265)
|
(268)
|
(282)
|
(291)
|
(296)
|
(313)
|
(336)
|
(249)
|
(239)
|
(207)
|
(175)
|
(238)
|
(493)
|
(489)
|
(482)
|
(490)
|
(223)
|
(220)
|
(211)
|
(247)
|
(201)
|
(187)
|
(183)
|
|
| Selling, General & Administrative |
(150)
|
(165)
|
(179)
|
(207)
|
(223)
|
(233)
|
(243)
|
(244)
|
(251)
|
(254)
|
(254)
|
(265)
|
(286)
|
(219)
|
(215)
|
(190)
|
(162)
|
(211)
|
(464)
|
(460)
|
(454)
|
(461)
|
(195)
|
(193)
|
(185)
|
(220)
|
(177)
|
(165)
|
(162)
|
|
| Depreciation & Amortization |
(7)
|
(9)
|
(12)
|
(15)
|
(18)
|
(20)
|
(22)
|
(24)
|
(31)
|
(37)
|
(43)
|
(48)
|
(49)
|
(30)
|
(31)
|
(25)
|
(21)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(27)
|
(23)
|
(23)
|
(21)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
104
N/A
|
104
+0%
|
100
-4%
|
72
-28%
|
70
-3%
|
70
0%
|
67
-3%
|
58
-14%
|
57
-2%
|
50
-11%
|
63
+26%
|
93
+46%
|
67
-28%
|
24
-64%
|
(3)
N/A
|
(31)
-827%
|
(20)
+36%
|
33
N/A
|
(87)
N/A
|
(96)
-11%
|
(113)
-18%
|
(142)
-26%
|
(24)
+83%
|
(19)
+17%
|
(15)
+24%
|
(1)
+92%
|
(1)
+2%
|
8
N/A
|
9
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(333)
|
(474)
|
(362)
|
(482)
|
(68)
|
171
|
16
|
164
|
59
|
(45)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
|
| Pre-Tax Income |
104
N/A
|
104
+0%
|
100
-4%
|
72
-28%
|
70
-3%
|
70
0%
|
67
-4%
|
57
-15%
|
55
-4%
|
47
-14%
|
60
+26%
|
88
+46%
|
60
-32%
|
16
-73%
|
(13)
N/A
|
(42)
-220%
|
(31)
+26%
|
20
N/A
|
(429)
N/A
|
(579)
-35%
|
(485)
+16%
|
(633)
-31%
|
(92)
+85%
|
152
N/A
|
1
-99%
|
163
+16 747%
|
34
-79%
|
(61)
N/A
|
(21)
+66%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(4)
|
(2)
|
(2)
|
(11)
|
(11)
|
(13)
|
(10)
|
(5)
|
(9)
|
(15)
|
(22)
|
(21)
|
(6)
|
2
|
9
|
10
|
(4)
|
(184)
|
(186)
|
(185)
|
(181)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
98
|
100
|
98
|
71
|
59
|
59
|
54
|
48
|
50
|
38
|
45
|
66
|
39
|
11
|
(11)
|
(33)
|
(21)
|
16
|
(612)
|
(765)
|
(669)
|
(815)
|
(94)
|
152
|
1
|
162
|
34
|
(63)
|
(23)
|
|
| Income to Minority Interest |
(98)
|
(100)
|
(95)
|
(64)
|
(49)
|
(46)
|
(41)
|
(40)
|
(41)
|
(30)
|
(32)
|
(41)
|
(24)
|
(20)
|
(7)
|
6
|
2
|
(2)
|
300
|
350
|
308
|
379
|
68
|
(15)
|
64
|
27
|
73
|
106
|
54
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
3
+2 800%
|
6
+114%
|
10
+55%
|
13
+33%
|
13
+1%
|
8
-37%
|
9
+14%
|
9
-3%
|
13
+45%
|
25
+88%
|
15
-39%
|
15
0%
|
10
-32%
|
(3)
N/A
|
4
N/A
|
17
+290%
|
(412)
N/A
|
(504)
-23%
|
(433)
+14%
|
(554)
-28%
|
(78)
+86%
|
79
N/A
|
(34)
N/A
|
71
N/A
|
(9)
N/A
|
(73)
-708%
|
(19)
+73%
|
|
| EPS (Diluted) |
0
N/A
|
0.05
N/A
|
1.69
+3 280%
|
3.64
+115%
|
5.99
+65%
|
7.69
+28%
|
7.11
-8%
|
3.68
-48%
|
3.4
-8%
|
3.72
+9%
|
4.33
+16%
|
7.65
+77%
|
4.38
-43%
|
4.52
+3%
|
2.58
-43%
|
-0.77
N/A
|
1
N/A
|
4.11
+311%
|
-87.59
N/A
|
-102.93
-18%
|
-81.73
+21%
|
-108.89
-33%
|
-13.83
+87%
|
14.05
N/A
|
-6.07
N/A
|
12.59
N/A
|
-1.46
N/A
|
-11.86
-712%
|
-3.16
+73%
|
|