More Return PCL
SET:MORE
Income Statement
Earnings Waterfall
More Return PCL
Income Statement
More Return PCL
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
3
|
5
|
8
|
15
|
16
|
14
|
13
|
12
|
14
|
15
|
14
|
11
|
10
|
7
|
8
|
7
|
9
|
8
|
7
|
0
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 102
N/A
|
1 171
+6%
|
1 226
+5%
|
1 302
+6%
|
1 439
+11%
|
1 574
+9%
|
1 687
+7%
|
1 736
+3%
|
1 686
-3%
|
1 610
-4%
|
1 536
-5%
|
1 453
-5%
|
1 496
+3%
|
1 376
-8%
|
1 227
-11%
|
976
-20%
|
652
-33%
|
440
-33%
|
327
-26%
|
364
+11%
|
457
+26%
|
458
+0%
|
549
+20%
|
612
+11%
|
28
-95%
|
110
+291%
|
253
+129%
|
381
+51%
|
33
-91%
|
675
+1 963%
|
347
-49%
|
33
-90%
|
2
-93%
|
6
+188%
|
11
+72%
|
15
+45%
|
28
+79%
|
67
+142%
|
136
+103%
|
157
+16%
|
128
-19%
|
163
+27%
|
124
-24%
|
119
-4%
|
101
-15%
|
81
-20%
|
64
-21%
|
57
-10%
|
62
+9%
|
66
+6%
|
79
+19%
|
80
+1%
|
83
+3%
|
84
+1%
|
71
-15%
|
73
+2%
|
73
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(812)
|
(856)
|
(889)
|
(945)
|
(1 023)
|
(1 108)
|
(1 181)
|
(1 207)
|
(1 173)
|
(1 116)
|
(1 053)
|
(969)
|
(1 012)
|
(950)
|
(899)
|
(809)
|
(631)
|
(533)
|
(469)
|
(432)
|
(436)
|
(477)
|
(520)
|
(589)
|
(28)
|
(92)
|
(205)
|
(315)
|
(21)
|
(567)
|
(288)
|
(22)
|
(1)
|
(4)
|
(8)
|
(11)
|
(23)
|
(49)
|
(97)
|
(118)
|
(99)
|
(125)
|
(100)
|
(89)
|
(74)
|
(59)
|
(44)
|
(39)
|
(41)
|
(43)
|
(111)
|
(114)
|
(118)
|
(122)
|
(57)
|
(60)
|
(61)
|
|
| Gross Profit |
289
N/A
|
316
+9%
|
337
+7%
|
357
+6%
|
416
+17%
|
466
+12%
|
507
+9%
|
529
+4%
|
513
-3%
|
494
-4%
|
484
-2%
|
484
0%
|
484
+0%
|
426
-12%
|
328
-23%
|
168
-49%
|
21
-87%
|
(93)
N/A
|
(142)
-52%
|
(68)
+52%
|
21
N/A
|
(18)
N/A
|
29
N/A
|
23
-19%
|
1
-97%
|
19
+2 741%
|
48
+157%
|
66
+38%
|
12
-82%
|
108
+796%
|
58
-46%
|
11
-80%
|
1
-92%
|
2
+91%
|
3
+68%
|
5
+56%
|
4
-9%
|
18
+324%
|
39
+124%
|
39
-1%
|
28
-27%
|
37
+32%
|
24
-36%
|
30
+25%
|
27
-10%
|
23
-16%
|
20
-12%
|
19
-7%
|
22
+17%
|
24
+10%
|
(32)
N/A
|
(33)
-4%
|
(35)
-7%
|
(38)
-8%
|
14
N/A
|
12
-13%
|
12
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(249)
|
(259)
|
(266)
|
(287)
|
(338)
|
(391)
|
(428)
|
(451)
|
(470)
|
(484)
|
(504)
|
(520)
|
(525)
|
(503)
|
(451)
|
(424)
|
(489)
|
(374)
|
(402)
|
(369)
|
(472)
|
(249)
|
(196)
|
(197)
|
(111)
|
(99)
|
(59)
|
(42)
|
(16)
|
(76)
|
(67)
|
(12)
|
(53)
|
(16)
|
(32)
|
(39)
|
(57)
|
(64)
|
(56)
|
(51)
|
(37)
|
(43)
|
(37)
|
(39)
|
(45)
|
(47)
|
(49)
|
(51)
|
(273)
|
(275)
|
(277)
|
(271)
|
(214)
|
(213)
|
(214)
|
(215)
|
(39)
|
|
| Selling, General & Administrative |
(250)
|
(272)
|
(284)
|
(308)
|
(320)
|
(419)
|
(462)
|
(485)
|
(454)
|
(523)
|
(537)
|
(555)
|
(523)
|
(564)
|
(521)
|
(487)
|
(502)
|
(432)
|
(445)
|
(447)
|
(472)
|
(346)
|
(299)
|
(277)
|
(104)
|
(145)
|
(144)
|
(125)
|
(4)
|
(124)
|
(81)
|
(32)
|
(40)
|
(41)
|
(41)
|
(45)
|
(45)
|
(46)
|
(50)
|
(48)
|
(37)
|
(43)
|
(37)
|
(39)
|
(45)
|
(47)
|
(49)
|
(51)
|
(273)
|
(275)
|
(277)
|
(271)
|
(214)
|
(213)
|
(214)
|
(215)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
14
|
18
|
22
|
3
|
28
|
35
|
34
|
7
|
38
|
33
|
35
|
(3)
|
61
|
70
|
63
|
37
|
58
|
43
|
78
|
0
|
97
|
103
|
80
|
(6)
|
46
|
84
|
83
|
(12)
|
47
|
14
|
20
|
(12)
|
27
|
10
|
5
|
(12)
|
(18)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
40
N/A
|
57
+44%
|
72
+26%
|
70
-2%
|
78
+11%
|
75
-3%
|
79
+5%
|
78
-1%
|
43
-45%
|
10
-77%
|
(20)
N/A
|
(36)
-77%
|
(41)
-14%
|
(77)
-86%
|
(123)
-60%
|
(256)
-108%
|
(468)
-83%
|
(467)
+0%
|
(544)
-16%
|
(436)
+20%
|
(451)
-3%
|
(267)
+41%
|
(167)
+38%
|
(173)
-4%
|
(110)
+37%
|
(81)
+27%
|
(11)
+86%
|
24
N/A
|
(4)
N/A
|
32
N/A
|
(9)
N/A
|
(0)
+96%
|
(52)
-14 017%
|
(14)
+73%
|
(29)
-110%
|
(35)
-19%
|
(53)
-50%
|
(46)
+12%
|
(17)
+64%
|
(12)
+29%
|
(9)
+27%
|
(6)
+30%
|
(13)
-122%
|
(10)
+27%
|
(18)
-84%
|
(25)
-37%
|
(30)
-20%
|
(33)
-10%
|
(252)
-673%
|
(252)
+0%
|
(309)
-23%
|
(305)
+1%
|
(250)
+18%
|
(251)
-1%
|
(200)
+20%
|
(203)
-1%
|
(27)
+86%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(8)
|
(7)
|
(10)
|
(12)
|
(4)
|
(3)
|
10
|
1
|
(3)
|
(6)
|
(12)
|
(19)
|
(30)
|
(32)
|
(44)
|
(52)
|
21
|
10
|
41
|
48
|
7
|
(43)
|
(117)
|
(86)
|
(116)
|
(53)
|
116
|
103
|
112
|
114
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
1 052
|
1 051
|
1 077
|
1 074
|
19
|
20
|
(6)
|
(2)
|
11
|
17
|
(12)
|
(15)
|
(65)
|
(77)
|
(42)
|
(34)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
(51)
|
(29)
|
(81)
|
(122)
|
(106)
|
(74)
|
(74)
|
(32)
|
(12)
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(11)
|
(9)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
38
|
0
|
4
|
8
|
15
|
14
|
24
|
118
|
115
|
117
|
104
|
7
|
13
|
15
|
17
|
20
|
16
|
18
|
21
|
22
|
23
|
22
|
20
|
30
|
30
|
|
| Pre-Tax Income |
38
N/A
|
56
+49%
|
64
+14%
|
63
-2%
|
68
+8%
|
64
-7%
|
75
+18%
|
76
+1%
|
53
-31%
|
11
-79%
|
(23)
N/A
|
(42)
-79%
|
(54)
-28%
|
(96)
-78%
|
(153)
-60%
|
(288)
-88%
|
(497)
-73%
|
(519)
-4%
|
(522)
-1%
|
(478)
+9%
|
(390)
+18%
|
(300)
+23%
|
(282)
+6%
|
(322)
-14%
|
(268)
+17%
|
(240)
+10%
|
(159)
+34%
|
(41)
+74%
|
127
N/A
|
135
+7%
|
103
-24%
|
113
+10%
|
(18)
N/A
|
(16)
+12%
|
(28)
-74%
|
(40)
-42%
|
(49)
-23%
|
(35)
+29%
|
(4)
+87%
|
103
N/A
|
1 158
+1 024%
|
1 162
+0%
|
1 167
+0%
|
1 071
-8%
|
14
-99%
|
10
-29%
|
(18)
N/A
|
(14)
+20%
|
(225)
-1 459%
|
(217)
+4%
|
(300)
-38%
|
(297)
+1%
|
(292)
+2%
|
(306)
-5%
|
(222)
+28%
|
(208)
+6%
|
4
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(18)
|
(19)
|
(16)
|
(14)
|
(11)
|
(13)
|
(13)
|
(12)
|
(10)
|
(4)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
24
|
38
|
45
|
47
|
55
|
52
|
62
|
63
|
40
|
1
|
(28)
|
(45)
|
(56)
|
(102)
|
(159)
|
(292)
|
(503)
|
(519)
|
(523)
|
(477)
|
(390)
|
(300)
|
(281)
|
(321)
|
(268)
|
(240)
|
(159)
|
(42)
|
126
|
134
|
103
|
113
|
(18)
|
(16)
|
(28)
|
(40)
|
(49)
|
(35)
|
(5)
|
103
|
1 158
|
1 160
|
1 165
|
1 069
|
12
|
8
|
(20)
|
(17)
|
(228)
|
(220)
|
(304)
|
(301)
|
(295)
|
(309)
|
(224)
|
(210)
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
13
|
13
|
13
|
5
|
7
|
15
|
29
|
45
|
52
|
54
|
44
|
41
|
33
|
28
|
30
|
17
|
14
|
12
|
6
|
(4)
|
(2)
|
(4)
|
(2)
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
91
|
89
|
115
|
114
|
114
|
114
|
86
|
86
|
(2)
|
|
| Net Income (Common) |
24
N/A
|
38
+57%
|
45
+19%
|
47
+3%
|
55
+17%
|
52
-4%
|
62
+18%
|
63
+2%
|
48
-24%
|
14
-71%
|
(15)
N/A
|
(32)
-122%
|
(50)
-56%
|
(95)
-89%
|
(144)
-51%
|
(264)
-84%
|
(458)
-73%
|
(467)
-2%
|
(469)
0%
|
(434)
+8%
|
(349)
+20%
|
(277)
+21%
|
(268)
+3%
|
(304)
-13%
|
(249)
+18%
|
(220)
+11%
|
(151)
+32%
|
(42)
+72%
|
116
N/A
|
112
-4%
|
92
-18%
|
104
+14%
|
(16)
N/A
|
(13)
+17%
|
(25)
-90%
|
(37)
-49%
|
(47)
-27%
|
(34)
+29%
|
(4)
+88%
|
103
N/A
|
1 159
+1 020%
|
1 161
+0%
|
1 166
+0%
|
1 070
-8%
|
14
-99%
|
11
-21%
|
(16)
N/A
|
(13)
+16%
|
(138)
-953%
|
(132)
+4%
|
(190)
-44%
|
(187)
+1%
|
(181)
+3%
|
(195)
-8%
|
(138)
+29%
|
(124)
+10%
|
(1)
+99%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.09
-80%
|
-0.08
+11%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+12%
|
-0.05
+29%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
-0.02
-100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.1
+400%
|
0.18
+80%
|
0.18
N/A
|
0.16
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
|