Case Group AB
STO:CASE
Income Statement
Earnings Waterfall
Case Group AB
Income Statement
Case Group AB
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
129
N/A
|
133
+3%
|
174
+31%
|
188
+8%
|
167
-11%
|
217
+30%
|
194
-11%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(76)
|
(78)
|
(80)
|
(84)
|
(89)
|
(93)
|
(97)
|
|
| Gross Profit |
54
N/A
|
55
+2%
|
73
+34%
|
83
+13%
|
78
-6%
|
104
+33%
|
97
-6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(51)
|
(54)
|
(57)
|
(56)
|
(56)
|
(56)
|
(55)
|
|
| Selling, General & Administrative |
(48)
|
(51)
|
(53)
|
(52)
|
(52)
|
(52)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
3
N/A
|
0
-82%
|
3
+462%
|
13
+367%
|
22
+73%
|
34
+53%
|
43
+28%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(2)
N/A
|
0
N/A
|
12
+4 113%
|
21
+74%
|
34
+59%
|
43
+29%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
1
|
1
|
(1)
|
(4)
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
0
|
(2)
|
1
|
11
|
17
|
27
|
34
|
|
| Net Income (Common) |
0
N/A
|
(2)
N/A
|
1
N/A
|
11
+1 219%
|
17
+62%
|
27
+59%
|
34
+26%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.07
N/A
|
0.02
N/A
|
0.34
+1 600%
|
0.53
+56%
|
0.87
+64%
|
1.09
+25%
|
|