IDI SCA
PAR:IDIP
Income Statement
Earnings Waterfall
IDI SCA
Income Statement
IDI SCA
| 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 |
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
|
|
| Revenue |
1
N/A
|
0
-40%
|
1
+167%
|
1
+13%
|
1
+33%
|
1
N/A
|
2
+58%
|
3
+53%
|
3
N/A
|
3
-14%
|
2
-12%
|
5
+109%
|
16
+252%
|
27
+65%
|
32
+18%
|
35
+9%
|
15
-58%
|
(1)
N/A
|
17
N/A
|
31
+81%
|
43
+41%
|
57
+33%
|
47
-18%
|
25
-47%
|
73
+190%
|
119
+63%
|
157
+32%
|
140
-11%
|
75
-46%
|
63
-17%
|
50
-21%
|
5
-91%
|
43
+829%
|
162
+274%
|
146
-10%
|
84
-42%
|
94
+12%
|
149
+59%
|
89
-40%
|
13
-85%
|
35
+169%
|
50
+43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(9)
|
(13)
|
(16)
|
(18)
|
(3)
|
4
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(8)
|
(6)
|
(4)
|
(7)
|
(9)
|
|
| Gross Profit |
(2)
N/A
|
(2)
+11%
|
(2)
-13%
|
(2)
N/A
|
(2)
-6%
|
(2)
-21%
|
(2)
+9%
|
(1)
+38%
|
(1)
N/A
|
(1)
+23%
|
(1)
-10%
|
0
N/A
|
7
+1 675%
|
14
+94%
|
16
+17%
|
17
+4%
|
11
-32%
|
2
-80%
|
14
+491%
|
28
+104%
|
40
+44%
|
53
+32%
|
44
-17%
|
22
-50%
|
68
+213%
|
115
+69%
|
154
+33%
|
136
-11%
|
72
-47%
|
60
-17%
|
47
-21%
|
2
-96%
|
40
+2 286%
|
158
+293%
|
143
-10%
|
81
-43%
|
90
+11%
|
142
+58%
|
84
-41%
|
9
-89%
|
28
+210%
|
41
+47%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(0)
|
6
|
(6)
|
(14)
|
(10)
|
(10)
|
(10)
|
(15)
|
(18)
|
(13)
|
(8)
|
(13)
|
(23)
|
(23)
|
(4)
|
2
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(9)
|
(11)
|
(11)
|
(8)
|
(10)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
(14)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(11)
|
(12)
|
(13)
|
(2)
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(7)
|
2
|
9
|
(3)
|
(11)
|
(5)
|
(4)
|
(5)
|
(10)
|
(14)
|
(9)
|
(1)
|
(2)
|
(10)
|
(8)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(7)
|
(5)
|
(0)
|
(0)
|
3
|
3
|
|
| Operating Income |
(8)
N/A
|
(11)
-35%
|
(2)
+79%
|
5
N/A
|
(8)
N/A
|
(16)
-108%
|
(12)
+29%
|
(11)
+5%
|
(11)
-1%
|
(16)
-41%
|
(19)
-24%
|
(13)
+33%
|
(1)
+89%
|
1
N/A
|
(7)
N/A
|
(6)
+17%
|
7
N/A
|
5
-38%
|
8
+82%
|
23
+174%
|
35
+54%
|
47
+36%
|
37
-21%
|
15
-59%
|
61
+299%
|
108
+77%
|
145
+34%
|
126
-13%
|
61
-51%
|
50
-18%
|
36
-28%
|
(9)
N/A
|
33
N/A
|
149
+356%
|
129
-13%
|
68
-47%
|
78
+15%
|
129
+65%
|
71
-45%
|
(5)
N/A
|
17
N/A
|
31
+81%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
4
|
3
|
2
|
5
|
19
|
15
|
20
|
(9)
|
(67)
|
3
|
8
|
3
|
47
|
7
|
(4)
|
0
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
(1)
|
(0)
|
3
|
2
|
(2)
|
|
| Non-Reccuring Items |
28
|
15
|
32
|
31
|
33
|
36
|
39
|
8
|
(54)
|
14
|
27
|
20
|
68
|
27
|
19
|
20
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
10
|
0
|
4
|
4
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
19
-24%
|
33
+77%
|
42
+27%
|
33
-20%
|
38
+14%
|
42
+10%
|
17
-60%
|
(75)
N/A
|
(69)
+8%
|
10
N/A
|
15
+47%
|
70
+376%
|
75
+6%
|
19
-74%
|
10
-48%
|
8
-24%
|
0
-97%
|
8
+3 850%
|
22
+181%
|
35
+57%
|
48
+37%
|
38
-21%
|
15
-59%
|
61
+298%
|
107
+76%
|
144
+34%
|
124
-14%
|
59
-52%
|
47
-20%
|
34
-28%
|
(10)
N/A
|
31
N/A
|
147
+379%
|
128
-13%
|
68
-47%
|
76
+12%
|
125
+64%
|
70
-44%
|
(1)
N/A
|
19
N/A
|
29
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
2
|
2
|
7
|
6
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
4
|
1
|
(0)
|
(1)
|
(6)
|
(5)
|
3
|
(0)
|
(4)
|
(0)
|
6
|
9
|
2
|
(1)
|
3
|
2
|
(5)
|
(2)
|
4
|
4
|
3
|
0
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
21
|
15
|
28
|
34
|
27
|
34
|
38
|
14
|
(73)
|
(67)
|
17
|
21
|
70
|
74
|
19
|
9
|
9
|
4
|
9
|
22
|
34
|
41
|
33
|
19
|
61
|
103
|
143
|
130
|
68
|
49
|
33
|
(8)
|
32
|
142
|
126
|
72
|
80
|
128
|
71
|
(1)
|
20
|
29
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(11)
|
(10)
|
0
|
1
|
0
|
1
|
12
|
11
|
4
|
4
|
(13)
|
(14)
|
(2)
|
(1)
|
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
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
20
N/A
|
13
-34%
|
16
+22%
|
24
+49%
|
27
+10%
|
35
+31%
|
38
+8%
|
14
-62%
|
(61)
N/A
|
(56)
+8%
|
21
N/A
|
25
+19%
|
57
+132%
|
60
+4%
|
17
-71%
|
7
-58%
|
9
+18%
|
6
-33%
|
9
+56%
|
22
+145%
|
34
+55%
|
41
+23%
|
33
-21%
|
19
-43%
|
61
+227%
|
103
+70%
|
143
+39%
|
130
-9%
|
68
-48%
|
49
-28%
|
33
-33%
|
(8)
N/A
|
32
N/A
|
142
+339%
|
126
-11%
|
72
-43%
|
80
+11%
|
128
+60%
|
71
-45%
|
(1)
N/A
|
20
N/A
|
29
+49%
|
|
| EPS (Diluted) |
3.86
N/A
|
2.55
-34%
|
3.12
+22%
|
4.63
+48%
|
4.36
-6%
|
5.7
+31%
|
5.3
-7%
|
1.89
-64%
|
-8.4
N/A
|
-7.81
+7%
|
2.89
N/A
|
3.43
+19%
|
7.95
+132%
|
8.29
+4%
|
2.41
-71%
|
0.99
-59%
|
1.18
+19%
|
0.8
-32%
|
1.24
+55%
|
3.03
+144%
|
4.7
+55%
|
5.75
+22%
|
4.53
-21%
|
2.59
-43%
|
8.48
+227%
|
14.31
+69%
|
19.94
+39%
|
18.13
-9%
|
9.42
-48%
|
6.77
-28%
|
4.5
-34%
|
-1.06
N/A
|
4.47
N/A
|
20.27
+353%
|
18.03
-11%
|
10.31
-43%
|
11.48
+11%
|
18.33
+60%
|
10.11
-45%
|
-0.17
N/A
|
2.75
N/A
|
3.96
+44%
|
|