ASN Broker PCL
SET:ASN
Income Statement
Earnings Waterfall
ASN Broker PCL
Income Statement
ASN Broker PCL
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
6
|
9
|
11
|
12
|
12
|
9
|
12
|
9
|
12
|
12
|
13
|
0
|
0
|
0
|
|
| Revenue |
156
N/A
|
157
+1%
|
156
-1%
|
160
+2%
|
162
+1%
|
161
0%
|
163
+1%
|
154
-5%
|
143
-7%
|
134
-6%
|
123
-8%
|
119
-3%
|
120
+1%
|
122
+1%
|
126
+4%
|
129
+2%
|
131
+1%
|
157
+20%
|
144
-9%
|
145
+1%
|
147
+1%
|
142
-4%
|
140
-1%
|
176
+26%
|
248
+41%
|
144
-42%
|
251
+75%
|
215
-14%
|
145
-33%
|
147
+1%
|
149
+2%
|
117
-22%
|
155
+33%
|
120
-23%
|
158
+32%
|
160
+1%
|
165
+3%
|
164
0%
|
164
0%
|
162
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(103)
|
(101)
|
(98)
|
(97)
|
(95)
|
(96)
|
(99)
|
(97)
|
(91)
|
(82)
|
(72)
|
(64)
|
(63)
|
(64)
|
(65)
|
(66)
|
(68)
|
(71)
|
(72)
|
(70)
|
(69)
|
(66)
|
(64)
|
(78)
|
(106)
|
(60)
|
(106)
|
(91)
|
(61)
|
(61)
|
(60)
|
(45)
|
(72)
|
(60)
|
(78)
|
(81)
|
(71)
|
(71)
|
(69)
|
(66)
|
|
| Gross Profit |
53
N/A
|
57
+7%
|
58
+3%
|
62
+7%
|
67
+7%
|
66
-1%
|
64
-3%
|
57
-11%
|
52
-8%
|
52
+0%
|
50
-3%
|
55
+10%
|
57
+3%
|
57
+1%
|
61
+6%
|
62
+3%
|
63
+0%
|
86
+37%
|
72
-16%
|
75
+4%
|
78
+4%
|
76
-3%
|
76
+1%
|
98
+29%
|
141
+45%
|
84
-41%
|
145
+73%
|
124
-15%
|
84
-33%
|
86
+3%
|
89
+3%
|
72
-19%
|
83
+16%
|
60
-28%
|
80
+33%
|
79
-1%
|
94
+18%
|
93
0%
|
95
+2%
|
95
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(28)
|
(29)
|
(28)
|
(31)
|
(31)
|
(33)
|
(38)
|
(40)
|
(39)
|
(41)
|
(39)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(51)
|
(51)
|
(54)
|
(55)
|
(55)
|
(72)
|
(98)
|
(55)
|
(100)
|
(88)
|
(65)
|
(71)
|
(71)
|
(55)
|
(60)
|
(42)
|
(60)
|
(56)
|
(58)
|
(62)
|
(60)
|
(60)
|
|
| Selling, General & Administrative |
(28)
|
(29)
|
(32)
|
(33)
|
(32)
|
(34)
|
(35)
|
(37)
|
(43)
|
(44)
|
(47)
|
(48)
|
(45)
|
(43)
|
(45)
|
(47)
|
(49)
|
(50)
|
(54)
|
(54)
|
(56)
|
(58)
|
(60)
|
(79)
|
(108)
|
(61)
|
(111)
|
(97)
|
(72)
|
(76)
|
(76)
|
(59)
|
(66)
|
(46)
|
(65)
|
(61)
|
(61)
|
(66)
|
(63)
|
(63)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
4
|
6
|
7
|
7
|
5
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
4
|
5
|
7
|
10
|
6
|
10
|
9
|
7
|
5
|
5
|
4
|
6
|
4
|
5
|
5
|
3
|
3
|
3
|
3
|
|
| Operating Income |
27
N/A
|
31
+16%
|
30
-3%
|
33
+11%
|
38
+16%
|
35
-9%
|
32
-7%
|
24
-26%
|
14
-42%
|
12
-11%
|
11
-11%
|
14
+31%
|
17
+21%
|
14
-20%
|
17
+19%
|
17
+0%
|
15
-8%
|
38
+146%
|
21
-46%
|
24
+15%
|
24
+3%
|
20
-17%
|
21
+1%
|
26
+25%
|
43
+67%
|
29
-33%
|
45
+55%
|
36
-20%
|
18
-48%
|
15
-16%
|
18
+14%
|
17
-5%
|
24
+41%
|
18
-22%
|
20
+10%
|
23
+14%
|
36
+55%
|
31
-13%
|
35
+14%
|
35
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
15
|
19
|
22
|
24
|
0
|
12
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(9)
|
(12)
|
(9)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(3)
|
(8)
|
(5)
|
(1)
|
(1)
|
4
|
3
|
(4)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(24)
|
(20)
|
(21)
|
(22)
|
|
| Pre-Tax Income |
27
N/A
|
31
+16%
|
30
-3%
|
33
+11%
|
38
+16%
|
35
-9%
|
32
-7%
|
24
-26%
|
14
-42%
|
12
-11%
|
11
-11%
|
18
+59%
|
25
+42%
|
29
+18%
|
35
+21%
|
38
+9%
|
40
+3%
|
38
-3%
|
33
-14%
|
29
-11%
|
23
-20%
|
16
-31%
|
18
+12%
|
22
+19%
|
33
+52%
|
20
-37%
|
37
+81%
|
25
-32%
|
12
-54%
|
7
-42%
|
1
-79%
|
2
+25%
|
6
+269%
|
5
-22%
|
2
-63%
|
5
+179%
|
(2)
N/A
|
(3)
-57%
|
(1)
+75%
|
(4)
-438%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(7)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
21
|
25
|
24
|
27
|
31
|
28
|
26
|
18
|
10
|
9
|
7
|
13
|
18
|
22
|
27
|
30
|
31
|
31
|
26
|
24
|
19
|
15
|
16
|
19
|
27
|
16
|
30
|
20
|
10
|
5
|
0
|
(1)
|
2
|
2
|
(0)
|
3
|
(2)
|
(3)
|
(1)
|
(3)
|
|
| Net Income (Common) |
21
N/A
|
25
+16%
|
24
-2%
|
27
+11%
|
31
+16%
|
28
-10%
|
26
-8%
|
18
-29%
|
10
-43%
|
9
-16%
|
7
-15%
|
13
+73%
|
18
+42%
|
22
+20%
|
27
+23%
|
30
+10%
|
31
+4%
|
31
-2%
|
26
-14%
|
24
-10%
|
19
-18%
|
15
-24%
|
16
+11%
|
19
+16%
|
27
+45%
|
16
-41%
|
30
+83%
|
20
-31%
|
10
-53%
|
5
-46%
|
0
-98%
|
(1)
N/A
|
2
N/A
|
2
+18%
|
(0)
N/A
|
3
N/A
|
(2)
N/A
|
(3)
-42%
|
(1)
+60%
|
(3)
-179%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.19
-10%
|
0.24
+26%
|
0.22
-8%
|
0.24
+9%
|
0.16
-33%
|
0.17
+6%
|
0.14
-18%
|
0.08
-43%
|
0.05
-38%
|
0.06
+20%
|
0.1
+67%
|
0.14
+40%
|
0.12
-14%
|
0.16
+33%
|
0.2
+25%
|
0.2
N/A
|
0.14
-30%
|
0.14
N/A
|
0.11
-21%
|
0.08
-27%
|
0.07
-12%
|
0.08
+14%
|
0.09
+12%
|
0.14
+56%
|
0.09
-36%
|
0.16
+78%
|
0.11
-31%
|
0.05
-55%
|
0.03
-40%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
|