Project Planning Service PCL
SET:PPS
Income Statement
Earnings Waterfall
Project Planning Service PCL
Income Statement
Project Planning Service 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 |
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
|
2
|
7
|
11
|
16
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
18
|
17
|
16
|
16
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
|
| Revenue |
256
N/A
|
265
+3%
|
267
+1%
|
272
+2%
|
265
-2%
|
262
-1%
|
267
+2%
|
277
+4%
|
291
+5%
|
301
+3%
|
296
-2%
|
280
-5%
|
264
-6%
|
249
-6%
|
245
-1%
|
243
-1%
|
234
-3%
|
236
+1%
|
238
+1%
|
252
+6%
|
307
+22%
|
341
+11%
|
371
+9%
|
393
+6%
|
389
-1%
|
392
+1%
|
391
0%
|
397
+1%
|
379
-5%
|
410
+8%
|
422
+3%
|
426
+1%
|
448
+5%
|
424
-5%
|
399
-6%
|
395
-1%
|
385
-3%
|
365
-5%
|
373
+2%
|
376
+1%
|
372
-1%
|
382
+2%
|
392
+3%
|
389
-1%
|
417
+7%
|
422
+1%
|
421
0%
|
429
+2%
|
414
-3%
|
411
-1%
|
393
-4%
|
373
-5%
|
363
-2%
|
352
-3%
|
354
+1%
|
348
-2%
|
350
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(170)
|
(175)
|
(178)
|
(184)
|
(181)
|
(182)
|
(186)
|
(194)
|
(198)
|
(200)
|
(194)
|
(183)
|
(178)
|
(173)
|
(176)
|
(179)
|
(172)
|
(173)
|
(171)
|
(173)
|
(206)
|
(228)
|
(244)
|
(255)
|
(255)
|
(257)
|
(269)
|
(283)
|
(292)
|
(320)
|
(338)
|
(343)
|
(344)
|
(331)
|
(307)
|
(307)
|
(301)
|
(285)
|
(289)
|
(281)
|
(275)
|
(279)
|
(284)
|
(290)
|
(308)
|
(308)
|
(308)
|
(316)
|
(305)
|
(305)
|
(300)
|
(286)
|
(281)
|
(273)
|
(270)
|
(270)
|
(263)
|
|
| Gross Profit |
86
N/A
|
91
+5%
|
89
-2%
|
88
-1%
|
84
-4%
|
80
-5%
|
80
N/A
|
82
+2%
|
93
+13%
|
101
+8%
|
101
+1%
|
97
-4%
|
85
-12%
|
76
-12%
|
70
-8%
|
63
-9%
|
62
-2%
|
63
+2%
|
67
+7%
|
79
+18%
|
101
+27%
|
113
+12%
|
127
+12%
|
138
+9%
|
134
-3%
|
135
+1%
|
122
-9%
|
114
-7%
|
87
-24%
|
90
+4%
|
84
-6%
|
83
-1%
|
104
+25%
|
92
-11%
|
92
-1%
|
88
-4%
|
85
-4%
|
79
-6%
|
84
+6%
|
95
+13%
|
98
+3%
|
103
+5%
|
107
+5%
|
99
-8%
|
109
+11%
|
113
+4%
|
112
-1%
|
113
+1%
|
109
-4%
|
105
-3%
|
93
-12%
|
86
-7%
|
82
-5%
|
79
-4%
|
85
+7%
|
78
-8%
|
87
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(53)
|
(58)
|
(61)
|
(67)
|
(67)
|
(64)
|
(63)
|
(68)
|
(68)
|
(70)
|
(72)
|
(64)
|
(62)
|
(59)
|
(59)
|
(57)
|
(55)
|
(62)
|
(61)
|
(65)
|
(66)
|
(58)
|
(59)
|
(70)
|
(75)
|
(78)
|
(84)
|
(74)
|
(74)
|
(81)
|
(82)
|
(97)
|
(109)
|
(114)
|
(117)
|
(105)
|
(103)
|
(93)
|
(96)
|
(80)
|
(76)
|
(76)
|
(78)
|
(81)
|
(82)
|
(86)
|
(92)
|
(90)
|
(91)
|
(88)
|
(79)
|
(77)
|
(74)
|
(76)
|
(74)
|
(68)
|
|
| Selling, General & Administrative |
(53)
|
(54)
|
(60)
|
(63)
|
(68)
|
(68)
|
(65)
|
(63)
|
(69)
|
(70)
|
(72)
|
(74)
|
(66)
|
(65)
|
(63)
|
(62)
|
(61)
|
(61)
|
(67)
|
(67)
|
(71)
|
(69)
|
(62)
|
(64)
|
(76)
|
(82)
|
(86)
|
(93)
|
(81)
|
(81)
|
(92)
|
(95)
|
(112)
|
(119)
|
(122)
|
(120)
|
(112)
|
(109)
|
(98)
|
(91)
|
(85)
|
(81)
|
(80)
|
(81)
|
(84)
|
(85)
|
(89)
|
(96)
|
(94)
|
(94)
|
(92)
|
(83)
|
(81)
|
(77)
|
(80)
|
(79)
|
(72)
|
|
| Other Operating Expenses |
0
|
1
|
2
|
2
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
6
|
5
|
6
|
6
|
4
|
4
|
5
|
6
|
7
|
8
|
8
|
7
|
8
|
10
|
14
|
15
|
10
|
8
|
4
|
7
|
6
|
5
|
(6)
|
6
|
5
|
4
|
4
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
|
| Operating Income |
33
N/A
|
37
+11%
|
31
-16%
|
27
-13%
|
17
-38%
|
13
-20%
|
16
+21%
|
20
+23%
|
26
+29%
|
33
+29%
|
32
-4%
|
26
-19%
|
21
-17%
|
13
-37%
|
10
-23%
|
4
-58%
|
4
+4%
|
8
+74%
|
5
-38%
|
18
+271%
|
36
+102%
|
47
+30%
|
69
+47%
|
79
+15%
|
64
-19%
|
60
-7%
|
44
-27%
|
30
-33%
|
13
-56%
|
16
+27%
|
3
-79%
|
2
-51%
|
8
+346%
|
(17)
N/A
|
(22)
-31%
|
(29)
-31%
|
(20)
+30%
|
(23)
-15%
|
(9)
+62%
|
(1)
+87%
|
18
N/A
|
27
+49%
|
32
+18%
|
21
-34%
|
28
+34%
|
31
+11%
|
27
-15%
|
21
-22%
|
19
-9%
|
15
-22%
|
5
-69%
|
7
+60%
|
5
-32%
|
5
+0%
|
9
+68%
|
4
-50%
|
19
+344%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
5
|
5
|
2
|
6
|
4
|
3
|
3
|
3
|
2
|
2
|
(2)
|
(1)
|
1
|
1
|
4
|
(2)
|
(4)
|
(6)
|
(7)
|
(1)
|
(1)
|
12
|
6
|
1
|
4
|
8
|
(0)
|
0
|
(10)
|
(16)
|
(15)
|
(14)
|
(9)
|
(12)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(20)
|
(20)
|
(19)
|
(19)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34
N/A
|
38
+12%
|
32
-15%
|
28
-13%
|
20
-29%
|
15
-26%
|
17
+18%
|
21
+22%
|
26
+25%
|
33
+25%
|
32
-2%
|
27
-17%
|
23
-13%
|
15
-34%
|
12
-22%
|
6
-51%
|
6
0%
|
9
+61%
|
10
+5%
|
23
+135%
|
42
+81%
|
52
+26%
|
72
+38%
|
82
+14%
|
67
-18%
|
62
-8%
|
45
-27%
|
31
-31%
|
11
-64%
|
15
+37%
|
4
-72%
|
3
-39%
|
6
+118%
|
(18)
N/A
|
(26)
-41%
|
(34)
-32%
|
(27)
+20%
|
(24)
+12%
|
(10)
+59%
|
11
N/A
|
24
+126%
|
28
+17%
|
36
+26%
|
29
-18%
|
28
-4%
|
32
+14%
|
16
-49%
|
4
-72%
|
(15)
N/A
|
(19)
-23%
|
(24)
-28%
|
(24)
+2%
|
(10)
+58%
|
(10)
0%
|
(6)
+39%
|
(11)
-83%
|
5
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(10)
|
(11)
|
(13)
|
(15)
|
(13)
|
(13)
|
(10)
|
(7)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
1
|
(1)
|
(0)
|
(2)
|
(1)
|
1
|
(1)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(3)
|
(3)
|
(1)
|
(0)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
|
| Income from Continuing Operations |
22
|
25
|
22
|
22
|
15
|
12
|
15
|
17
|
19
|
25
|
24
|
19
|
18
|
11
|
8
|
3
|
3
|
6
|
6
|
16
|
32
|
41
|
59
|
67
|
55
|
49
|
35
|
24
|
7
|
11
|
2
|
1
|
4
|
(18)
|
(27)
|
(35)
|
(29)
|
(25)
|
(9)
|
10
|
20
|
24
|
29
|
23
|
22
|
24
|
9
|
(4)
|
(19)
|
(22)
|
(25)
|
(24)
|
(13)
|
(13)
|
(11)
|
(15)
|
(0)
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
1
|
1
|
4
|
5
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Net Income (Common) |
20
N/A
|
24
+19%
|
21
-12%
|
22
+1%
|
15
-29%
|
12
-20%
|
15
+25%
|
17
+14%
|
19
+12%
|
25
+28%
|
24
-3%
|
20
-19%
|
18
-10%
|
11
-36%
|
9
-25%
|
4
-56%
|
3
-8%
|
7
+92%
|
6
-9%
|
17
+183%
|
32
+93%
|
42
+29%
|
59
+42%
|
68
+14%
|
55
-18%
|
50
-10%
|
36
-28%
|
24
-33%
|
7
-69%
|
11
+43%
|
3
-72%
|
3
-6%
|
7
+170%
|
(13)
N/A
|
(22)
-78%
|
(30)
-35%
|
(26)
+14%
|
(23)
+12%
|
(8)
+67%
|
11
N/A
|
21
+85%
|
25
+21%
|
30
+19%
|
24
-20%
|
23
-6%
|
25
+9%
|
10
-60%
|
(2)
N/A
|
(18)
-662%
|
(21)
-18%
|
(25)
-16%
|
(24)
+2%
|
(14)
+42%
|
(14)
0%
|
(13)
+12%
|
(17)
-32%
|
(4)
+79%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.4
+19%
|
0.07
-95%
|
0.05
-29%
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.07
-12%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
0
N/A
|
|