Filter Vision PCL
SET:FVC
Income Statement
Earnings Waterfall
Filter Vision PCL
Income Statement
Filter Vision PCL
| 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 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
6
|
7
|
8
|
11
|
12
|
12
|
12
|
10
|
8
|
9
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
10
|
9
|
8
|
8
|
8
|
8
|
9
|
0
|
0
|
0
|
|
| Revenue |
257
N/A
|
269
+5%
|
279
+4%
|
287
+3%
|
303
+6%
|
319
+5%
|
330
+3%
|
349
+6%
|
361
+3%
|
367
+2%
|
362
-1%
|
361
0%
|
365
+1%
|
352
-4%
|
355
+1%
|
383
+8%
|
394
+3%
|
431
+9%
|
445
+3%
|
453
+2%
|
459
+1%
|
491
+7%
|
558
+14%
|
598
+7%
|
657
+10%
|
695
+6%
|
789
+13%
|
812
+3%
|
818
+1%
|
774
-5%
|
650
-16%
|
596
-8%
|
558
-6%
|
533
-4%
|
550
+3%
|
575
+5%
|
644
+12%
|
685
+6%
|
715
+4%
|
736
+3%
|
768
+4%
|
793
+3%
|
830
+5%
|
878
+6%
|
902
+3%
|
940
+4%
|
979
+4%
|
1 011
+3%
|
1 046
+3%
|
1 072
+2%
|
1 089
+2%
|
1 118
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(169)
|
(180)
|
(187)
|
(192)
|
(207)
|
(220)
|
(232)
|
(252)
|
(263)
|
(269)
|
(267)
|
(262)
|
(263)
|
(253)
|
(256)
|
(275)
|
(282)
|
(307)
|
(319)
|
(331)
|
(338)
|
(379)
|
(448)
|
(495)
|
(531)
|
(555)
|
(623)
|
(628)
|
(636)
|
(587)
|
(476)
|
(433)
|
(412)
|
(373)
|
(383)
|
(402)
|
(465)
|
(496)
|
(522)
|
(535)
|
(571)
|
(595)
|
(632)
|
(678)
|
(697)
|
(731)
|
(758)
|
(798)
|
(824)
|
(838)
|
(848)
|
(844)
|
|
| Gross Profit |
88
N/A
|
89
+1%
|
92
+3%
|
95
+3%
|
96
+1%
|
99
+3%
|
98
0%
|
98
0%
|
98
+0%
|
97
-1%
|
95
-2%
|
99
+4%
|
102
+3%
|
99
-3%
|
100
+1%
|
108
+9%
|
113
+4%
|
124
+10%
|
126
+1%
|
122
-3%
|
121
-1%
|
112
-8%
|
110
-2%
|
103
-7%
|
126
+22%
|
140
+12%
|
165
+18%
|
185
+12%
|
182
-2%
|
186
+3%
|
174
-7%
|
164
-6%
|
146
-11%
|
160
+10%
|
166
+4%
|
173
+4%
|
179
+3%
|
189
+6%
|
193
+2%
|
201
+4%
|
198
-2%
|
198
0%
|
198
+0%
|
200
+1%
|
204
+2%
|
209
+2%
|
220
+5%
|
214
-3%
|
222
+4%
|
234
+5%
|
242
+3%
|
274
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(70)
|
(70)
|
(73)
|
(78)
|
(80)
|
(81)
|
(80)
|
(81)
|
(80)
|
(83)
|
(86)
|
(86)
|
(88)
|
(89)
|
(93)
|
(97)
|
(98)
|
(100)
|
(101)
|
(95)
|
(99)
|
(103)
|
(108)
|
(126)
|
(133)
|
(175)
|
(193)
|
(218)
|
(399)
|
(376)
|
(361)
|
(152)
|
(131)
|
(114)
|
(113)
|
(124)
|
(127)
|
(129)
|
(131)
|
(139)
|
(141)
|
(148)
|
(155)
|
(167)
|
(177)
|
(177)
|
(177)
|
(176)
|
(177)
|
(184)
|
(193)
|
|
| Selling, General & Administrative |
(65)
|
(72)
|
(73)
|
(74)
|
(75)
|
(81)
|
(82)
|
(81)
|
(82)
|
(80)
|
(84)
|
(87)
|
(88)
|
(91)
|
(91)
|
(94)
|
(98)
|
(100)
|
(103)
|
(106)
|
(107)
|
(112)
|
(119)
|
(125)
|
(131)
|
(136)
|
(176)
|
(192)
|
(218)
|
(217)
|
(194)
|
(178)
|
(155)
|
(143)
|
(127)
|
(126)
|
(130)
|
(136)
|
(138)
|
(140)
|
(146)
|
(147)
|
(155)
|
(162)
|
(165)
|
(170)
|
(170)
|
(169)
|
(181)
|
(181)
|
(188)
|
(198)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
5
|
12
|
14
|
16
|
16
|
5
|
3
|
1
|
(1)
|
0
|
(182)
|
(183)
|
(182)
|
2
|
12
|
13
|
13
|
5
|
9
|
9
|
10
|
7
|
6
|
7
|
8
|
(3)
|
(7)
|
(7)
|
(8)
|
5
|
5
|
4
|
4
|
|
| Operating Income |
22
N/A
|
19
-14%
|
21
+11%
|
22
+3%
|
18
-18%
|
19
+4%
|
17
-9%
|
18
+2%
|
17
-1%
|
18
+1%
|
12
-32%
|
13
+12%
|
16
+22%
|
11
-35%
|
11
N/A
|
15
+43%
|
16
+4%
|
26
+68%
|
25
-3%
|
21
-16%
|
26
+24%
|
14
-49%
|
7
-48%
|
(6)
N/A
|
(1)
+87%
|
7
N/A
|
(10)
N/A
|
(8)
+16%
|
(36)
-351%
|
(213)
-489%
|
(203)
+5%
|
(197)
+3%
|
(6)
+97%
|
29
N/A
|
52
+82%
|
60
+16%
|
55
-10%
|
63
+15%
|
64
+2%
|
70
+10%
|
59
-17%
|
57
-3%
|
50
-11%
|
46
-9%
|
37
-19%
|
32
-13%
|
43
+34%
|
36
-17%
|
46
+27%
|
57
+24%
|
58
+1%
|
81
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
57
|
57
|
57
|
56
|
(7)
|
(8)
|
(9)
|
(7)
|
|
| Non-Reccuring Items |
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
|
(186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
5
|
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 |
20
N/A
|
17
-16%
|
19
+12%
|
20
+4%
|
17
-17%
|
18
+6%
|
17
-5%
|
18
+5%
|
17
-2%
|
17
+1%
|
11
-35%
|
13
+12%
|
16
+25%
|
10
-39%
|
10
+2%
|
14
+48%
|
15
+7%
|
26
+71%
|
26
-3%
|
22
-15%
|
26
+19%
|
12
-52%
|
5
-57%
|
(10)
N/A
|
(6)
+41%
|
0
N/A
|
(19)
N/A
|
(18)
+7%
|
(230)
-1 177%
|
(224)
+3%
|
(212)
+5%
|
(205)
+3%
|
(14)
+93%
|
22
N/A
|
45
+107%
|
53
+19%
|
49
-9%
|
56
+14%
|
57
+2%
|
62
+10%
|
51
-19%
|
48
-5%
|
42
-13%
|
37
-11%
|
90
+141%
|
89
-1%
|
101
+13%
|
92
-8%
|
39
-58%
|
49
+26%
|
49
0%
|
73
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
0
|
4
|
2
|
2
|
5
|
4
|
(22)
|
(24)
|
(27)
|
(31)
|
(1)
|
(1)
|
(6)
|
(4)
|
(9)
|
(11)
|
(11)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
9
|
10
|
7
|
8
|
(12)
|
(13)
|
(13)
|
(18)
|
|
| Income from Continuing Operations |
16
|
13
|
15
|
15
|
14
|
15
|
13
|
14
|
13
|
13
|
8
|
10
|
13
|
8
|
7
|
11
|
12
|
21
|
21
|
17
|
22
|
10
|
6
|
(6)
|
(4)
|
2
|
(15)
|
(14)
|
(252)
|
(248)
|
(239)
|
(236)
|
(16)
|
21
|
39
|
49
|
39
|
44
|
46
|
49
|
40
|
38
|
33
|
28
|
99
|
99
|
108
|
100
|
27
|
36
|
35
|
56
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
3
|
4
|
4
|
3
|
1
|
(2)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(8)
|
(13)
|
(14)
|
(11)
|
|
| Net Income (Common) |
16
N/A
|
13
-17%
|
15
+17%
|
15
+1%
|
14
-10%
|
15
+7%
|
13
-10%
|
14
+6%
|
13
-10%
|
13
+0%
|
8
-34%
|
10
+18%
|
13
+33%
|
8
-37%
|
9
+4%
|
12
+36%
|
12
+6%
|
21
+67%
|
20
-1%
|
17
-14%
|
22
+27%
|
11
-52%
|
6
-44%
|
(7)
N/A
|
(5)
+23%
|
0
N/A
|
(16)
N/A
|
(15)
+6%
|
(252)
-1 563%
|
(258)
-2%
|
(267)
-3%
|
(266)
+0%
|
(93)
+65%
|
(78)
+16%
|
(41)
+47%
|
(31)
+26%
|
38
N/A
|
39
+2%
|
38
-3%
|
42
+12%
|
33
-22%
|
32
-4%
|
27
-15%
|
22
-18%
|
90
+314%
|
91
+0%
|
99
+9%
|
92
-7%
|
19
-80%
|
24
+27%
|
21
-10%
|
45
+110%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.09
+12%
|
0.07
-22%
|
0.05
-29%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.07
+133%
|
0.04
-43%
|
0.02
-50%
|
0.04
+100%
|
0.02
-50%
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.45
-1 400%
|
-0.45
N/A
|
-0.47
-4%
|
-0.47
N/A
|
-0.16
+66%
|
-0.13
+19%
|
-0.07
+46%
|
-0.05
+29%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.16
+300%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.03
-82%
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
|