Firefly AB
STO:FIRE
Income Statement
Earnings Waterfall
Firefly AB
Income Statement
Firefly AB
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
0
|
0
|
|
| Revenue |
56
N/A
|
61
+10%
|
61
-1%
|
58
-4%
|
60
+3%
|
64
+7%
|
68
+6%
|
74
+9%
|
73
-2%
|
73
0%
|
74
+2%
|
75
+1%
|
82
+9%
|
93
+13%
|
106
+14%
|
112
+6%
|
116
+4%
|
112
-4%
|
96
-14%
|
103
+7%
|
104
+1%
|
101
-2%
|
105
+4%
|
97
-8%
|
97
0%
|
99
+3%
|
105
+6%
|
104
-1%
|
97
-7%
|
97
+1%
|
96
-1%
|
110
+14%
|
121
+10%
|
133
+9%
|
139
+5%
|
132
-5%
|
134
+1%
|
135
+1%
|
147
+8%
|
168
+15%
|
179
+7%
|
186
+4%
|
192
+3%
|
177
-8%
|
170
-4%
|
173
+2%
|
175
+1%
|
196
+12%
|
208
+6%
|
219
+6%
|
218
0%
|
222
+2%
|
233
+5%
|
231
-1%
|
244
+6%
|
248
+2%
|
260
+5%
|
266
+3%
|
251
-6%
|
267
+6%
|
264
-1%
|
268
+1%
|
293
+9%
|
280
-4%
|
300
+7%
|
322
+7%
|
330
+2%
|
355
+8%
|
365
+3%
|
375
+3%
|
411
+10%
|
443
+8%
|
478
+8%
|
502
+5%
|
501
0%
|
504
+0%
|
497
-1%
|
501
+1%
|
480
-4%
|
484
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(36)
|
(36)
|
(36)
|
(37)
|
(40)
|
(44)
|
(46)
|
(44)
|
(44)
|
(44)
|
(45)
|
(51)
|
(58)
|
(67)
|
(72)
|
(76)
|
(74)
|
(65)
|
(66)
|
(65)
|
(62)
|
(64)
|
(60)
|
(60)
|
(62)
|
(67)
|
(69)
|
(67)
|
(67)
|
(64)
|
(69)
|
(75)
|
(81)
|
(89)
|
(90)
|
(91)
|
(92)
|
(96)
|
(106)
|
(115)
|
(120)
|
(126)
|
(118)
|
(116)
|
(117)
|
(118)
|
(128)
|
(133)
|
(141)
|
(142)
|
(145)
|
(152)
|
(153)
|
(162)
|
(163)
|
(167)
|
(169)
|
(157)
|
(165)
|
(166)
|
(168)
|
(184)
|
(178)
|
(188)
|
(203)
|
(210)
|
(230)
|
(237)
|
(246)
|
(271)
|
(280)
|
(299)
|
(305)
|
(295)
|
(297)
|
(292)
|
(294)
|
(285)
|
(289)
|
|
| Gross Profit |
22
N/A
|
25
+14%
|
25
-1%
|
22
-9%
|
23
+3%
|
25
+7%
|
25
N/A
|
29
+15%
|
28
-1%
|
29
+1%
|
30
+6%
|
30
0%
|
31
+3%
|
35
+12%
|
39
+12%
|
40
+3%
|
41
+3%
|
37
-8%
|
31
-16%
|
37
+17%
|
39
+6%
|
40
+2%
|
42
+5%
|
37
-11%
|
37
0%
|
38
+1%
|
38
+0%
|
35
-8%
|
30
-15%
|
30
+1%
|
32
+8%
|
41
+26%
|
47
+15%
|
51
+10%
|
50
-2%
|
42
-16%
|
43
+2%
|
43
+1%
|
51
+17%
|
62
+22%
|
65
+4%
|
66
+3%
|
66
+0%
|
59
-12%
|
54
-7%
|
56
+3%
|
57
+2%
|
67
+18%
|
74
+11%
|
78
+5%
|
77
-2%
|
77
+0%
|
81
+6%
|
78
-4%
|
82
+5%
|
85
+4%
|
93
+9%
|
98
+6%
|
94
-4%
|
101
+8%
|
99
-3%
|
100
+1%
|
109
+9%
|
102
-6%
|
112
+9%
|
120
+7%
|
120
+0%
|
125
+5%
|
127
+2%
|
129
+1%
|
141
+9%
|
163
+16%
|
179
+9%
|
196
+10%
|
206
+5%
|
207
+0%
|
205
-1%
|
208
+1%
|
194
-7%
|
195
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(21)
|
(23)
|
(21)
|
(21)
|
(21)
|
(25)
|
(25)
|
(28)
|
(28)
|
(29)
|
(29)
|
(33)
|
(31)
|
(33)
|
(33)
|
(32)
|
(34)
|
(33)
|
(34)
|
(37)
|
(37)
|
(39)
|
(38)
|
(37)
|
(37)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(36)
|
(38)
|
(39)
|
(42)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(55)
|
(56)
|
(56)
|
(54)
|
(54)
|
(58)
|
(59)
|
(63)
|
(67)
|
(71)
|
(73)
|
(73)
|
(74)
|
(75)
|
(77)
|
(79)
|
(79)
|
(81)
|
(83)
|
(85)
|
(89)
|
(84)
|
(88)
|
(91)
|
(99)
|
(120)
|
(129)
|
(138)
|
(142)
|
(135)
|
(137)
|
(136)
|
(134)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(25)
|
(26)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(33)
|
(33)
|
(33)
|
(37)
|
(37)
|
(40)
|
(39)
|
(38)
|
(38)
|
(37)
|
(36)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(42)
|
(45)
|
(46)
|
(50)
|
(52)
|
(54)
|
(56)
|
(55)
|
(57)
|
(56)
|
(57)
|
(60)
|
(61)
|
(65)
|
(68)
|
(71)
|
(76)
|
(73)
|
(73)
|
(72)
|
(72)
|
(75)
|
(76)
|
(80)
|
(83)
|
(87)
|
(92)
|
(88)
|
(92)
|
(97)
|
(104)
|
(118)
|
(130)
|
(136)
|
(138)
|
(135)
|
(134)
|
(132)
|
(131)
|
|
| Depreciation & Amortization |
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)
|
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)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(1)
|
(0)
|
0
|
(1)
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
1
|
0
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(3)
|
(1)
|
1
|
2
|
3
|
5
|
4
|
6
|
4
|
(1)
|
0
|
(2)
|
(4)
|
3
|
(3)
|
(4)
|
(3)
|
|
| Operating Income |
5
N/A
|
8
+42%
|
7
-7%
|
5
-29%
|
5
+1%
|
5
+6%
|
5
-5%
|
7
+28%
|
7
+11%
|
6
-24%
|
10
+71%
|
9
-8%
|
10
+10%
|
9
-3%
|
13
+42%
|
11
-15%
|
13
+13%
|
8
-35%
|
3
-67%
|
4
+39%
|
8
+111%
|
7
-10%
|
9
+26%
|
5
-45%
|
4
-29%
|
4
+26%
|
4
-12%
|
(2)
N/A
|
(7)
-368%
|
(9)
-22%
|
(6)
+32%
|
4
N/A
|
10
+149%
|
15
+48%
|
14
-5%
|
7
-55%
|
8
+24%
|
8
+4%
|
14
+71%
|
24
+67%
|
25
+5%
|
24
-4%
|
21
-12%
|
12
-44%
|
5
-55%
|
5
-3%
|
4
-20%
|
12
+179%
|
18
+57%
|
22
+21%
|
23
+2%
|
22
-1%
|
24
+6%
|
19
-20%
|
18
-4%
|
18
+0%
|
22
+20%
|
25
+12%
|
21
-15%
|
27
+30%
|
23
-14%
|
23
0%
|
30
+29%
|
23
-22%
|
31
+31%
|
37
+20%
|
35
-5%
|
36
+3%
|
44
+20%
|
42
-5%
|
49
+19%
|
64
+30%
|
58
-9%
|
67
+15%
|
68
+1%
|
65
-4%
|
70
+8%
|
71
+2%
|
58
-18%
|
61
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
7
|
7
|
7
|
7
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(6)
|
(6)
|
(6)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
8
+87%
|
7
-8%
|
5
-30%
|
4
-29%
|
5
+45%
|
4
-27%
|
7
+75%
|
6
-13%
|
6
+5%
|
8
+33%
|
8
-8%
|
9
+13%
|
12
+33%
|
14
+17%
|
13
-5%
|
11
-18%
|
4
-60%
|
(2)
N/A
|
3
N/A
|
6
+105%
|
6
+8%
|
7
+19%
|
3
-54%
|
5
+47%
|
6
+25%
|
5
-12%
|
(0)
N/A
|
(1)
-22%
|
(2)
-253%
|
1
N/A
|
11
+1 303%
|
6
-47%
|
11
+83%
|
10
-8%
|
2
-78%
|
6
+184%
|
7
+8%
|
13
+87%
|
22
+78%
|
21
-8%
|
20
-4%
|
17
-13%
|
8
-54%
|
6
-23%
|
6
-7%
|
4
-21%
|
12
+159%
|
13
+16%
|
18
+33%
|
18
+2%
|
18
-2%
|
19
+9%
|
15
-21%
|
14
-6%
|
15
+5%
|
17
+13%
|
20
+14%
|
15
-23%
|
21
+39%
|
18
-12%
|
18
0%
|
26
+40%
|
19
-25%
|
25
+28%
|
30
+22%
|
29
-3%
|
31
+4%
|
28
-8%
|
27
-5%
|
35
+30%
|
49
+40%
|
59
+20%
|
68
+16%
|
69
+2%
|
66
-4%
|
73
+10%
|
73
-1%
|
57
-21%
|
60
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(13)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
3
|
5
|
5
|
3
|
3
|
4
|
3
|
5
|
4
|
4
|
6
|
5
|
6
|
8
|
10
|
9
|
8
|
2
|
(3)
|
2
|
4
|
4
|
5
|
2
|
3
|
5
|
4
|
(2)
|
(1)
|
(2)
|
1
|
10
|
5
|
9
|
8
|
2
|
5
|
5
|
10
|
17
|
16
|
15
|
13
|
6
|
5
|
4
|
3
|
9
|
10
|
14
|
14
|
14
|
15
|
12
|
11
|
12
|
13
|
15
|
12
|
16
|
15
|
15
|
20
|
16
|
19
|
23
|
23
|
23
|
20
|
19
|
25
|
37
|
45
|
52
|
52
|
49
|
55
|
55
|
43
|
46
|
|
| Net Income (Common) |
3
N/A
|
5
+52%
|
5
-1%
|
3
-43%
|
3
-2%
|
4
+46%
|
3
-27%
|
5
+77%
|
4
-14%
|
4
+6%
|
6
+34%
|
5
-8%
|
6
+13%
|
8
+34%
|
10
+18%
|
9
-4%
|
8
-18%
|
2
-68%
|
(3)
N/A
|
2
N/A
|
4
+102%
|
4
+11%
|
5
+26%
|
2
-60%
|
3
+53%
|
5
+37%
|
4
-16%
|
(2)
N/A
|
(1)
+68%
|
(2)
-250%
|
1
N/A
|
10
+1 073%
|
5
-53%
|
9
+96%
|
8
-10%
|
2
-79%
|
5
+196%
|
5
+8%
|
10
+88%
|
17
+78%
|
16
-8%
|
15
-5%
|
13
-13%
|
6
-55%
|
5
-24%
|
4
-7%
|
3
-21%
|
9
+166%
|
10
+18%
|
14
+33%
|
14
+1%
|
14
-2%
|
15
+6%
|
12
-22%
|
11
-5%
|
12
+6%
|
13
+14%
|
15
+14%
|
12
-23%
|
16
+39%
|
15
-9%
|
15
+0%
|
20
+40%
|
16
-24%
|
19
+21%
|
23
+24%
|
23
-1%
|
23
+2%
|
20
-13%
|
19
-7%
|
25
+31%
|
37
+49%
|
45
+22%
|
52
+14%
|
52
+1%
|
49
-6%
|
55
+11%
|
55
+0%
|
43
-21%
|
46
+5%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.78
+53%
|
0.77
-1%
|
0.43
-44%
|
0.43
N/A
|
0.63
+47%
|
0.46
-27%
|
0.82
+78%
|
0.7
-15%
|
0.74
+6%
|
0.99
+34%
|
0.91
-8%
|
1.03
+13%
|
1.39
+35%
|
1.63
+17%
|
1.56
-4%
|
1.28
-18%
|
0.4
-69%
|
-0.45
N/A
|
0.31
N/A
|
0.64
+106%
|
0.7
+9%
|
0.89
+27%
|
0.36
-60%
|
0.56
+56%
|
0.75
+34%
|
0.63
-16%
|
-0.31
N/A
|
-0.1
+68%
|
-0.35
-250%
|
0.14
N/A
|
1.61
+1 050%
|
0.74
-54%
|
1.47
+99%
|
1.32
-10%
|
0.26
-80%
|
0.8
+208%
|
0.87
+9%
|
1.63
+87%
|
2.9
+78%
|
2.65
-9%
|
2.53
-5%
|
2.21
-13%
|
1
-55%
|
0.76
-24%
|
0.71
-7%
|
0.55
-23%
|
1.48
+169%
|
1.74
+18%
|
2.32
+33%
|
2.36
+2%
|
2.31
-2%
|
2.46
+6%
|
1.92
-22%
|
1.84
-4%
|
1.93
+5%
|
2.21
+15%
|
2.53
+14%
|
1.94
-23%
|
2.69
+39%
|
2.43
-10%
|
2.44
+0%
|
3.4
+39%
|
2.59
-24%
|
3.14
+21%
|
3.88
+24%
|
3.82
-2%
|
3.91
+2%
|
3.4
-13%
|
3.17
-7%
|
4.14
+31%
|
6.18
+49%
|
7.54
+22%
|
8.61
+14%
|
8.71
+1%
|
8.22
-6%
|
9.14
+11%
|
9.18
+0%
|
7.23
-21%
|
7.6
+5%
|
|