TAC Consumer PCL
SET:TACC
Income Statement
Earnings Waterfall
TAC Consumer PCL
Income Statement
TAC Consumer PCL
| 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 |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
984
N/A
|
978
-1%
|
1 004
+3%
|
1 066
+6%
|
1 088
+2%
|
1 131
+4%
|
1 177
+4%
|
1 177
+0%
|
1 210
+3%
|
1 228
+1%
|
1 282
+4%
|
1 280
0%
|
1 275
0%
|
1 279
+0%
|
1 290
+1%
|
1 361
+6%
|
1 438
+6%
|
1 493
+4%
|
1 520
+2%
|
1 495
-2%
|
1 415
-5%
|
1 392
-2%
|
1 315
-6%
|
1 312
0%
|
1 342
+2%
|
1 307
-3%
|
1 341
+3%
|
1 353
+1%
|
1 386
+2%
|
1 458
+5%
|
1 523
+4%
|
1 566
+3%
|
1 628
+4%
|
1 673
+3%
|
1 714
+2%
|
1 792
+5%
|
1 842
+3%
|
1 897
+3%
|
1 954
+3%
|
2 026
+4%
|
2 106
+4%
|
2 244
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(695)
|
(684)
|
(697)
|
(737)
|
(753)
|
(783)
|
(820)
|
(816)
|
(836)
|
(851)
|
(894)
|
(911)
|
(916)
|
(916)
|
(919)
|
(957)
|
(1 005)
|
(1 042)
|
(1 053)
|
(1 023)
|
(957)
|
(938)
|
(869)
|
(860)
|
(864)
|
(821)
|
(831)
|
(829)
|
(857)
|
(913)
|
(987)
|
(1 041)
|
(1 099)
|
(1 136)
|
(1 153)
|
(1 196)
|
(1 227)
|
(1 264)
|
(1 305)
|
(1 360)
|
(1 420)
|
(1 520)
|
|
| Gross Profit |
289
N/A
|
294
+2%
|
308
+5%
|
329
+7%
|
336
+2%
|
348
+4%
|
357
+3%
|
361
+1%
|
374
+4%
|
377
+1%
|
387
+3%
|
369
-5%
|
360
-3%
|
363
+1%
|
371
+2%
|
403
+9%
|
433
+7%
|
452
+4%
|
467
+3%
|
473
+1%
|
457
-3%
|
454
-1%
|
445
-2%
|
452
+1%
|
479
+6%
|
486
+1%
|
510
+5%
|
525
+3%
|
529
+1%
|
545
+3%
|
536
-2%
|
525
-2%
|
529
+1%
|
537
+1%
|
561
+4%
|
596
+6%
|
615
+3%
|
633
+3%
|
649
+3%
|
666
+3%
|
686
+3%
|
724
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(202)
|
(197)
|
(220)
|
(232)
|
(233)
|
(238)
|
(230)
|
(231)
|
(240)
|
(243)
|
(255)
|
(242)
|
(244)
|
(247)
|
(281)
|
(282)
|
(287)
|
(282)
|
(259)
|
(263)
|
(237)
|
(230)
|
(211)
|
(209)
|
(230)
|
(229)
|
(248)
|
(242)
|
(234)
|
(240)
|
(244)
|
(248)
|
(269)
|
(283)
|
(295)
|
(312)
|
(316)
|
(325)
|
(331)
|
(333)
|
(337)
|
(338)
|
|
| Selling, General & Administrative |
(206)
|
(201)
|
(222)
|
(236)
|
(237)
|
(243)
|
(237)
|
(241)
|
(249)
|
(252)
|
(255)
|
(247)
|
(252)
|
(254)
|
(281)
|
(289)
|
(292)
|
(289)
|
(266)
|
(270)
|
(244)
|
(234)
|
(213)
|
(212)
|
(233)
|
(233)
|
(252)
|
(248)
|
(238)
|
(244)
|
(253)
|
(261)
|
(280)
|
(295)
|
(308)
|
(325)
|
(330)
|
(340)
|
(346)
|
(349)
|
(352)
|
(352)
|
|
| Other Operating Expenses |
4
|
4
|
2
|
4
|
4
|
5
|
7
|
10
|
9
|
9
|
0
|
5
|
8
|
7
|
0
|
6
|
4
|
7
|
7
|
8
|
6
|
4
|
2
|
2
|
4
|
4
|
5
|
6
|
4
|
4
|
9
|
13
|
11
|
11
|
12
|
13
|
14
|
15
|
15
|
15
|
15
|
14
|
|
| Operating Income |
87
N/A
|
97
+11%
|
88
-9%
|
97
+11%
|
102
+5%
|
111
+8%
|
128
+15%
|
130
+2%
|
134
+4%
|
134
0%
|
133
-1%
|
127
-4%
|
115
-9%
|
116
+1%
|
90
-23%
|
121
+35%
|
146
+21%
|
170
+17%
|
208
+23%
|
210
+1%
|
220
+5%
|
223
+1%
|
234
+5%
|
243
+4%
|
249
+3%
|
257
+3%
|
262
+2%
|
282
+8%
|
295
+5%
|
305
+3%
|
292
-4%
|
277
-5%
|
260
-6%
|
254
-2%
|
265
+5%
|
283
+7%
|
299
+6%
|
308
+3%
|
318
+3%
|
333
+5%
|
348
+5%
|
386
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(7)
|
5
|
2
|
4
|
1
|
(2)
|
2
|
3
|
5
|
2
|
6
|
5
|
2
|
(4)
|
(6)
|
(11)
|
(9)
|
(6)
|
(3)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
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 |
85
N/A
|
95
+12%
|
86
-9%
|
96
+11%
|
101
+6%
|
110
+8%
|
127
+15%
|
129
+2%
|
134
+4%
|
134
0%
|
140
+5%
|
127
-9%
|
115
-10%
|
115
N/A
|
92
-20%
|
115
+25%
|
140
+22%
|
165
+18%
|
201
+21%
|
215
+7%
|
222
+3%
|
227
+2%
|
235
+3%
|
240
+2%
|
251
+4%
|
260
+4%
|
267
+3%
|
284
+6%
|
301
+6%
|
311
+3%
|
295
-5%
|
273
-7%
|
254
-7%
|
242
-5%
|
257
+6%
|
278
+8%
|
297
+7%
|
307
+4%
|
319
+4%
|
334
+5%
|
348
+4%
|
385
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(18)
|
(20)
|
(21)
|
(23)
|
(25)
|
(25)
|
(26)
|
(26)
|
(28)
|
(25)
|
(22)
|
(22)
|
(24)
|
(29)
|
(33)
|
(39)
|
(42)
|
(44)
|
(46)
|
(45)
|
(46)
|
(48)
|
(52)
|
(53)
|
(53)
|
(57)
|
(58)
|
(62)
|
(59)
|
(56)
|
(52)
|
(51)
|
(52)
|
(55)
|
(59)
|
(60)
|
(75)
|
(78)
|
(81)
|
(89)
|
|
| Income from Continuing Operations |
68
|
76
|
68
|
76
|
80
|
87
|
102
|
104
|
108
|
108
|
112
|
102
|
92
|
92
|
68
|
86
|
107
|
127
|
159
|
171
|
176
|
182
|
188
|
192
|
199
|
208
|
214
|
228
|
242
|
249
|
235
|
217
|
202
|
191
|
205
|
223
|
238
|
247
|
244
|
256
|
267
|
297
|
|
| Income to Minority Interest |
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
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
3
|
3
|
2
|
|
| Net Income (Common) |
68
N/A
|
76
+11%
|
68
-10%
|
76
+11%
|
80
+6%
|
87
+9%
|
102
+17%
|
104
+2%
|
108
+4%
|
108
0%
|
112
+5%
|
102
-9%
|
92
-10%
|
92
0%
|
68
-26%
|
86
+26%
|
107
+25%
|
127
+18%
|
159
+25%
|
171
+8%
|
176
+3%
|
182
+3%
|
188
+4%
|
192
+2%
|
199
+3%
|
208
+5%
|
214
+3%
|
228
+6%
|
242
+6%
|
249
+3%
|
235
-5%
|
218
-8%
|
203
-7%
|
193
-5%
|
207
+7%
|
225
+9%
|
240
+7%
|
249
+4%
|
247
-1%
|
259
+5%
|
270
+4%
|
299
+11%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.21
-5%
|
0.21
N/A
|
0.12
-43%
|
0.15
+25%
|
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.19
+6%
|
0.17
-11%
|
0.16
-6%
|
0.16
N/A
|
0.11
-31%
|
0.15
+36%
|
0.18
+20%
|
0.21
+17%
|
0.26
+24%
|
0.28
+8%
|
0.29
+4%
|
0.3
+3%
|
0.31
+3%
|
0.32
+3%
|
0.33
+3%
|
0.34
+3%
|
0.35
+3%
|
0.37
+6%
|
0.4
+8%
|
0.41
+2%
|
0.39
-5%
|
0.36
-8%
|
0.33
-8%
|
0.32
-3%
|
0.34
+6%
|
0.37
+9%
|
0.4
+8%
|
0.41
+2%
|
0.41
N/A
|
0.43
+5%
|
0.45
+5%
|
0.5
+11%
|
|