Micro Leasing PCL
SET:MICRO
Income Statement
Earnings Waterfall
Micro Leasing PCL
Income Statement
Micro Leasing PCL
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
39
|
46
|
50
|
53
|
48
|
44
|
45
|
50
|
63
|
80
|
101
|
123
|
147
|
167
|
148
|
202
|
149
|
192
|
181
|
168
|
156
|
142
|
0
|
0
|
|
| Revenue |
323
N/A
|
350
+8%
|
377
+8%
|
405
+8%
|
434
+7%
|
470
+8%
|
517
+10%
|
567
+10%
|
624
+10%
|
680
+9%
|
736
+8%
|
797
+8%
|
846
+6%
|
892
+5%
|
693
-22%
|
909
+31%
|
644
-29%
|
837
+30%
|
792
-5%
|
749
-5%
|
704
-6%
|
659
-6%
|
616
-6%
|
579
-6%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(145)
|
(175)
|
(180)
|
(202)
|
(209)
|
(209)
|
(236)
|
(255)
|
(290)
|
(312)
|
(361)
|
(399)
|
(444)
|
(504)
|
(397)
|
(513)
|
(331)
|
(449)
|
(426)
|
(452)
|
(431)
|
(388)
|
(348)
|
(287)
|
|
| Selling, General & Administrative |
(152)
|
(177)
|
(185)
|
(194)
|
(194)
|
(189)
|
(184)
|
(179)
|
(186)
|
(202)
|
(233)
|
(267)
|
(292)
|
(315)
|
(242)
|
(322)
|
(235)
|
(309)
|
(304)
|
(307)
|
(295)
|
(288)
|
(273)
|
(263)
|
|
| Other Operating Expenses |
7
|
1
|
5
|
(8)
|
(16)
|
(21)
|
(52)
|
(76)
|
(103)
|
(110)
|
(128)
|
(132)
|
(153)
|
(189)
|
(154)
|
(191)
|
(96)
|
(141)
|
(123)
|
(146)
|
(137)
|
(100)
|
(76)
|
(24)
|
|
| Operating Income |
178
N/A
|
174
-2%
|
196
+13%
|
203
+3%
|
224
+10%
|
260
+16%
|
282
+8%
|
312
+11%
|
334
+7%
|
367
+10%
|
375
+2%
|
399
+6%
|
402
+1%
|
389
-3%
|
296
-24%
|
396
+34%
|
312
-21%
|
387
+24%
|
366
-6%
|
297
-19%
|
274
-8%
|
271
-1%
|
267
-1%
|
292
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(46)
|
(50)
|
(53)
|
(48)
|
(44)
|
(45)
|
(50)
|
(63)
|
(80)
|
(101)
|
(123)
|
(147)
|
(167)
|
(148)
|
(202)
|
(149)
|
(192)
|
(181)
|
(168)
|
(155)
|
(142)
|
(126)
|
(110)
|
|
| Non-Reccuring Items |
0
|
9
|
13
|
15
|
0
|
(12)
|
(26)
|
(40)
|
(44)
|
(58)
|
(78)
|
(126)
|
(174)
|
(215)
|
(217)
|
(292)
|
(231)
|
(285)
|
(299)
|
(305)
|
(274)
|
(247)
|
(171)
|
(112)
|
|
| Total Other Income |
0
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
139
N/A
|
148
+6%
|
170
+15%
|
165
-3%
|
176
+7%
|
204
+16%
|
211
+3%
|
222
+5%
|
227
+3%
|
229
+1%
|
196
-15%
|
150
-23%
|
82
-46%
|
6
-92%
|
(69)
N/A
|
(98)
-42%
|
(68)
+31%
|
(90)
-32%
|
(115)
-29%
|
(176)
-53%
|
(156)
+12%
|
(118)
+24%
|
(29)
+75%
|
70
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(28)
|
(29)
|
(38)
|
(38)
|
(41)
|
(46)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(34)
|
(16)
|
(1)
|
16
|
18
|
13
|
16
|
22
|
32
|
29
|
22
|
5
|
(9)
|
|
| Income from Continuing Operations |
111
|
119
|
132
|
127
|
135
|
157
|
174
|
182
|
187
|
188
|
154
|
116
|
65
|
6
|
(53)
|
(80)
|
(55)
|
(73)
|
(93)
|
(144)
|
(127)
|
(95)
|
(25)
|
61
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
14
|
25
|
23
|
28
|
5
|
4
|
(4)
|
(9)
|
(13)
|
(16)
|
(17)
|
(15)
|
|
| Net Income (Common) |
111
N/A
|
119
+7%
|
132
+11%
|
127
-4%
|
135
+6%
|
157
+16%
|
174
+11%
|
182
+5%
|
187
+3%
|
188
+0%
|
157
-17%
|
124
-21%
|
79
-36%
|
30
-61%
|
(30)
N/A
|
(53)
-75%
|
(50)
+5%
|
(69)
-38%
|
(98)
-42%
|
(153)
-57%
|
(140)
+8%
|
(112)
+20%
|
(41)
+63%
|
46
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.18
-5%
|
0.18
N/A
|
0.16
-11%
|
0.2
+25%
|
0.19
-5%
|
0.2
+5%
|
0.2
N/A
|
0.17
-15%
|
0.13
-24%
|
0.08
-38%
|
0.03
-63%
|
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.07
-40%
|
-0.11
-57%
|
-0.16
-45%
|
-0.15
+6%
|
-0.12
+20%
|
-0.04
+67%
|
0.05
N/A
|
|