Opter AB
STO:OPTER
Income Statement
Earnings Waterfall
Opter AB
Income Statement
Opter AB
| 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 | |||||||||||||||
| Revenue |
60
N/A
|
63
+5%
|
66
+3%
|
69
+5%
|
91
+32%
|
94
+4%
|
78
-17%
|
100
+28%
|
84
-16%
|
87
+3%
|
91
+5%
|
94
+3%
|
96
+2%
|
98
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(52)
|
(54)
|
(53)
|
(55)
|
(72)
|
(74)
|
(60)
|
(77)
|
(63)
|
(65)
|
(70)
|
(73)
|
(75)
|
(76)
|
|
| Selling, General & Administrative |
(35)
|
(35)
|
(36)
|
(37)
|
(49)
|
(51)
|
(42)
|
(53)
|
(44)
|
(44)
|
(46)
|
(48)
|
(49)
|
(51)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(17)
|
(19)
|
(17)
|
(18)
|
(23)
|
(23)
|
(18)
|
(23)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
|
| Operating Income |
8
N/A
|
9
+9%
|
12
+33%
|
14
+18%
|
19
+33%
|
20
+8%
|
18
-12%
|
23
+31%
|
21
-11%
|
22
+6%
|
22
-3%
|
21
-1%
|
21
-2%
|
21
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(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
|
|
| Pre-Tax Income |
8
N/A
|
9
+9%
|
12
+33%
|
14
+17%
|
19
+32%
|
20
+8%
|
18
-12%
|
23
+32%
|
21
-10%
|
22
+6%
|
22
-2%
|
21
-2%
|
21
-2%
|
22
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
7
|
7
|
9
|
11
|
14
|
16
|
14
|
19
|
17
|
18
|
17
|
17
|
16
|
17
|
|
| Net Income (Common) |
7
N/A
|
7
+9%
|
9
+34%
|
11
+16%
|
14
+32%
|
16
+9%
|
14
-11%
|
19
+33%
|
17
-9%
|
18
+5%
|
17
-2%
|
17
-2%
|
16
-3%
|
17
+4%
|
|
| EPS (Diluted) |
1.08
N/A
|
1.18
+9%
|
1.58
+34%
|
1.83
+16%
|
2.41
+32%
|
2.62
+9%
|
2.32
-11%
|
3.08
+33%
|
2.8
-9%
|
2.96
+6%
|
2.91
-2%
|
2.84
-2%
|
2.74
-4%
|
2.86
+4%
|
|