Westell Technologies Inc
OTC:WSTL
Income Statement
Earnings Waterfall
Westell Technologies Inc
Revenue
|
46.8m
USD
|
Cost of Revenue
|
-30.3m
USD
|
Gross Profit
|
16.5m
USD
|
Operating Expenses
|
-14.1m
USD
|
Operating Income
|
2.5m
USD
|
Other Expenses
|
287k
USD
|
Net Income
|
2.8m
USD
|
Income Statement
Westell Technologies Inc
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 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52
N/A
|
72
+39%
|
88
+23%
|
102
+15%
|
107
+5%
|
101
-6%
|
90
-11%
|
84
-6%
|
78
-8%
|
80
+2%
|
86
+8%
|
88
+3%
|
81
-8%
|
74
-9%
|
69
-7%
|
63
-8%
|
65
+3%
|
64
-1%
|
63
-2%
|
59
-7%
|
55
-6%
|
48
-13%
|
45
-6%
|
44
-3%
|
40
-9%
|
37
-6%
|
33
-10%
|
30
-10%
|
28
-6%
|
29
+3%
|
30
+2%
|
30
+1%
|
31
+3%
|
32
+3%
|
52
+66%
|
38
-27%
|
58
+53%
|
60
+3%
|
46
-24%
|
47
+3%
|
47
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(44)
|
(52)
|
(62)
|
(66)
|
(63)
|
(60)
|
(57)
|
(52)
|
(52)
|
(55)
|
(54)
|
(51)
|
(47)
|
(44)
|
(39)
|
(39)
|
(37)
|
(36)
|
(33)
|
(31)
|
(27)
|
(25)
|
(25)
|
(24)
|
(24)
|
(22)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(33)
|
(24)
|
(37)
|
(39)
|
(30)
|
(31)
|
(30)
|
|
Gross Profit |
19
N/A
|
28
+46%
|
36
+32%
|
41
+12%
|
42
+3%
|
38
-9%
|
30
-20%
|
27
-12%
|
26
-5%
|
28
+8%
|
31
+13%
|
35
+10%
|
31
-11%
|
27
-12%
|
25
-7%
|
24
-5%
|
26
+10%
|
27
+3%
|
27
N/A
|
25
-7%
|
24
-3%
|
21
-13%
|
20
-7%
|
18
-7%
|
16
-15%
|
13
-17%
|
11
-14%
|
10
-14%
|
9
-4%
|
10
+13%
|
10
-5%
|
10
+2%
|
10
+4%
|
11
+5%
|
19
+74%
|
14
-29%
|
21
+53%
|
22
+3%
|
16
-27%
|
17
+5%
|
17
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(33)
|
(38)
|
(44)
|
(45)
|
(47)
|
(48)
|
(51)
|
(51)
|
(52)
|
(53)
|
(51)
|
(49)
|
(46)
|
(41)
|
(35)
|
(32)
|
(29)
|
(28)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(30)
|
(29)
|
(22)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(20)
|
(13)
|
(18)
|
(19)
|
(14)
|
(14)
|
(14)
|
|
Selling, General & Administrative |
(19)
|
(22)
|
(24)
|
(27)
|
(27)
|
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(26)
|
(25)
|
(24)
|
(21)
|
(18)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(13)
|
(9)
|
(13)
|
(13)
|
(9)
|
(10)
|
(10)
|
|
Research & Development |
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
0
|
(19)
|
(17)
|
(15)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
0
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(6)
+39%
|
(1)
+79%
|
(3)
-158%
|
(3)
-6%
|
(9)
-173%
|
(18)
-101%
|
(24)
-33%
|
(25)
-6%
|
(24)
+7%
|
(21)
+9%
|
(16)
+25%
|
(19)
-16%
|
(19)
-5%
|
(16)
+19%
|
(12)
+26%
|
(6)
+51%
|
(2)
+63%
|
(1)
+62%
|
(1)
-61%
|
(1)
+22%
|
(3)
-190%
|
(5)
-59%
|
(7)
-50%
|
(14)
-100%
|
(16)
-14%
|
(11)
+32%
|
(9)
+13%
|
(9)
+2%
|
(6)
+31%
|
(6)
+9%
|
(4)
+28%
|
(2)
+49%
|
(1)
+43%
|
(1)
+45%
|
0
N/A
|
3
+582%
|
3
+16%
|
2
-35%
|
2
+20%
|
2
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(12)
|
(32)
|
(35)
|
(36)
|
(25)
|
(4)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
5
|
3
|
2
|
2
|
0
|
|
Pre-Tax Income |
(12)
N/A
|
(9)
+29%
|
(4)
+51%
|
(4)
+19%
|
(4)
N/A
|
(21)
-486%
|
(50)
-144%
|
(59)
-18%
|
(62)
-4%
|
(48)
+21%
|
(26)
+47%
|
(17)
+35%
|
(20)
-22%
|
(24)
-16%
|
(21)
+13%
|
(16)
+23%
|
(9)
+45%
|
(2)
+75%
|
(0)
+86%
|
(1)
-89%
|
(0)
+82%
|
(2)
-2 300%
|
(4)
-69%
|
(11)
-171%
|
(13)
-19%
|
(15)
-15%
|
(15)
+0%
|
(10)
+33%
|
(9)
+13%
|
(6)
+30%
|
(6)
+10%
|
(3)
+50%
|
(2)
+43%
|
1
N/A
|
5
+686%
|
4
-33%
|
7
+90%
|
6
-13%
|
3
-44%
|
4
+14%
|
3
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(31)
|
(33)
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(43)
|
(40)
|
(37)
|
5
|
5
|
(12)
|
(41)
|
(59)
|
(61)
|
(48)
|
(25)
|
(16)
|
(20)
|
(24)
|
(21)
|
(16)
|
(9)
|
(2)
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(11)
|
(13)
|
(15)
|
(15)
|
(10)
|
(9)
|
(6)
|
(5)
|
(3)
|
(2)
|
1
|
5
|
4
|
7
|
6
|
3
|
4
|
3
|
|
Net Income (Common) |
(45)
N/A
|
(42)
+8%
|
(38)
+9%
|
5
N/A
|
5
-2%
|
(12)
N/A
|
(41)
-245%
|
(59)
-42%
|
(61)
-3%
|
(48)
+21%
|
(25)
+47%
|
(16)
+35%
|
(20)
-25%
|
(24)
-16%
|
(21)
+13%
|
(16)
+22%
|
(9)
+45%
|
(2)
+74%
|
0
N/A
|
0
-90%
|
1
+1 835%
|
(2)
N/A
|
(4)
-131%
|
(11)
-174%
|
(13)
-18%
|
(15)
-14%
|
(15)
+0%
|
(10)
+34%
|
(9)
+13%
|
(6)
+31%
|
(5)
+10%
|
(3)
+50%
|
(1)
+78%
|
2
N/A
|
6
+222%
|
4
-36%
|
7
+90%
|
6
-16%
|
3
-49%
|
4
+21%
|
3
-28%
|
|
EPS (Diluted) |
-3.09
N/A
|
-2.79
+10%
|
-2.48
+11%
|
0.33
N/A
|
0.32
-3%
|
-0.81
N/A
|
-2.72
-236%
|
-3.94
-45%
|
-4
-2%
|
-3.14
+22%
|
-1.65
+47%
|
-1.08
+35%
|
-1.32
-22%
|
-1.54
-17%
|
-1.34
+13%
|
-1.04
+22%
|
-0.58
+44%
|
-0.15
+74%
|
0.01
N/A
|
0
N/A
|
0.03
N/A
|
-0.11
N/A
|
-0.26
-136%
|
-0.73
-181%
|
-0.87
-19%
|
-0.98
-13%
|
-0.98
N/A
|
-0.65
+34%
|
-0.56
+14%
|
-0.39
+30%
|
-0.49
-26%
|
-0.2
+59%
|
-0.05
+75%
|
0.16
N/A
|
0.53
+231%
|
0.33
-38%
|
0.63
+91%
|
0.51
-19%
|
0.27
-47%
|
0.33
+22%
|
0.24
-27%
|