Rich Sport PCL
SET:RSP
Income Statement
Earnings Waterfall
Rich Sport PCL
Income Statement
Rich Sport PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
6
|
6
|
5
|
5
|
4
|
5
|
5
|
6
|
7
|
8
|
8
|
9
|
10
|
12
|
15
|
19
|
22
|
25
|
27
|
27
|
|
| Revenue |
1 359
N/A
|
1 344
-1%
|
1 276
-5%
|
1 216
-5%
|
1 175
-3%
|
1 160
-1%
|
1 201
+3%
|
1 215
+1%
|
1 119
-8%
|
1 119
0%
|
1 147
+3%
|
1 147
0%
|
1 268
+11%
|
1 159
-9%
|
990
-15%
|
957
-3%
|
949
-1%
|
951
+0%
|
1 023
+7%
|
890
-13%
|
896
+1%
|
935
+4%
|
1 018
+9%
|
1 193
+17%
|
1 268
+6%
|
1 382
+9%
|
1 434
+4%
|
1 450
+1%
|
1 451
+0%
|
1 426
-2%
|
1 420
0%
|
1 438
+1%
|
1 416
-2%
|
1 388
-2%
|
1 353
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(637)
|
(625)
|
(598)
|
(579)
|
(563)
|
(534)
|
(546)
|
(530)
|
(547)
|
(556)
|
(565)
|
(573)
|
(567)
|
(525)
|
(455)
|
(441)
|
(450)
|
(461)
|
(505)
|
(457)
|
(441)
|
(453)
|
(474)
|
(541)
|
(560)
|
(607)
|
(613)
|
(612)
|
(619)
|
(593)
|
(601)
|
(600)
|
(618)
|
(607)
|
(587)
|
|
| Gross Profit |
722
N/A
|
719
0%
|
677
-6%
|
637
-6%
|
612
-4%
|
626
+2%
|
654
+5%
|
685
+5%
|
572
-16%
|
563
-2%
|
582
+3%
|
574
-1%
|
701
+22%
|
634
-10%
|
534
-16%
|
516
-3%
|
499
-3%
|
490
-2%
|
518
+6%
|
433
-16%
|
455
+5%
|
482
+6%
|
543
+13%
|
652
+20%
|
708
+9%
|
775
+9%
|
821
+6%
|
838
+2%
|
832
-1%
|
833
+0%
|
819
-2%
|
837
+2%
|
798
-5%
|
781
-2%
|
766
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(343)
|
(350)
|
(349)
|
(340)
|
(340)
|
(378)
|
(423)
|
(476)
|
(355)
|
(370)
|
(367)
|
(352)
|
(515)
|
(539)
|
(500)
|
(515)
|
(496)
|
(439)
|
(469)
|
(415)
|
(395)
|
(444)
|
(483)
|
(566)
|
(551)
|
(650)
|
(685)
|
(689)
|
(637)
|
(729)
|
(731)
|
(756)
|
(709)
|
(687)
|
(655)
|
|
| Selling, General & Administrative |
(325)
|
(356)
|
(355)
|
(347)
|
(326)
|
(391)
|
(441)
|
(501)
|
(360)
|
(392)
|
(393)
|
(385)
|
(524)
|
(571)
|
(523)
|
(524)
|
(490)
|
(458)
|
(487)
|
(432)
|
(396)
|
(453)
|
(492)
|
(574)
|
(578)
|
(650)
|
(685)
|
(689)
|
(676)
|
(738)
|
(747)
|
(780)
|
(770)
|
(756)
|
(745)
|
|
| Depreciation & Amortization |
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
6
|
6
|
9
|
14
|
18
|
25
|
30
|
22
|
26
|
34
|
34
|
32
|
23
|
10
|
19
|
20
|
18
|
17
|
24
|
9
|
9
|
8
|
26
|
0
|
0
|
0
|
70
|
9
|
17
|
24
|
61
|
70
|
90
|
|
| Operating Income |
380
N/A
|
370
-3%
|
328
-11%
|
297
-10%
|
272
-8%
|
249
-9%
|
232
-7%
|
209
-10%
|
217
+4%
|
193
-11%
|
214
+11%
|
222
+3%
|
186
-16%
|
95
-49%
|
35
-63%
|
2
-95%
|
3
+81%
|
51
+1 678%
|
49
-5%
|
17
-64%
|
61
+247%
|
39
-37%
|
61
+57%
|
86
+41%
|
157
+83%
|
125
-20%
|
136
+9%
|
149
+9%
|
195
+31%
|
104
-46%
|
88
-16%
|
81
-7%
|
88
+8%
|
94
+7%
|
112
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(27)
|
(5)
|
(6)
|
(7)
|
(13)
|
5
|
(41)
|
(29)
|
(69)
|
(47)
|
8
|
41
|
67
|
5
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
28
|
27
|
39
|
0
|
33
|
63
|
73
|
0
|
56
|
23
|
0
|
0
|
0
|
(24)
|
|
| Pre-Tax Income |
379
N/A
|
369
-3%
|
328
-11%
|
296
-10%
|
272
-8%
|
248
-9%
|
231
-7%
|
209
-10%
|
206
-2%
|
193
-6%
|
214
+11%
|
222
+3%
|
186
-16%
|
92
-50%
|
31
-67%
|
(5)
N/A
|
(4)
+27%
|
46
N/A
|
49
+7%
|
19
-60%
|
34
+75%
|
62
+82%
|
82
+32%
|
118
+45%
|
144
+22%
|
163
+14%
|
158
-3%
|
193
+22%
|
126
-35%
|
114
-9%
|
119
+4%
|
123
+3%
|
155
+26%
|
100
-36%
|
56
-44%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(76)
|
(66)
|
(57)
|
(46)
|
(41)
|
(40)
|
(37)
|
(48)
|
(45)
|
(45)
|
(45)
|
(35)
|
(22)
|
(8)
|
(2)
|
5
|
0
|
(7)
|
0
|
(7)
|
(13)
|
(15)
|
(23)
|
(30)
|
(31)
|
(34)
|
(41)
|
(31)
|
(32)
|
(31)
|
(33)
|
(38)
|
(28)
|
(21)
|
|
| Income from Continuing Operations |
299
|
293
|
262
|
239
|
226
|
207
|
192
|
172
|
158
|
148
|
169
|
177
|
151
|
70
|
23
|
(7)
|
1
|
46
|
42
|
20
|
27
|
49
|
66
|
95
|
114
|
132
|
124
|
152
|
95
|
83
|
88
|
91
|
117
|
73
|
36
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
2
|
1
|
(2)
|
(4)
|
(2)
|
1
|
4
|
7
|
9
|
11
|
12
|
14
|
16
|
16
|
22
|
|
| Net Income (Common) |
299
N/A
|
293
-2%
|
262
-11%
|
239
-9%
|
226
-5%
|
207
-8%
|
192
-7%
|
172
-10%
|
158
-8%
|
148
-6%
|
170
+15%
|
177
+4%
|
152
-14%
|
72
-53%
|
25
-65%
|
(4)
N/A
|
4
N/A
|
49
+1 031%
|
45
-6%
|
24
-47%
|
30
+22%
|
50
+69%
|
64
+29%
|
91
+42%
|
112
+23%
|
133
+19%
|
128
-3%
|
159
+23%
|
104
-35%
|
93
-10%
|
100
+7%
|
103
+4%
|
134
+30%
|
88
-34%
|
57
-35%
|
|
| EPS (Diluted) |
1.23
N/A
|
0.83
-33%
|
0.47
-43%
|
0.41
-13%
|
0.42
+2%
|
0.26
-38%
|
0.24
-8%
|
0.22
-8%
|
0.21
-5%
|
0.18
-14%
|
0.22
+22%
|
0.23
+5%
|
0.2
-13%
|
0.09
-55%
|
0.03
-67%
|
-0.01
N/A
|
0.01
N/A
|
0.07
+600%
|
0.06
-14%
|
0.03
-50%
|
0.04
+33%
|
0.07
+75%
|
0.09
+29%
|
0.12
+33%
|
0.15
+25%
|
0.18
+20%
|
0.17
-6%
|
0.21
+24%
|
0.14
-33%
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.18
+29%
|
0.12
-33%
|
0.08
-33%
|
|