Waystream Group AB (publ)
STO:WAYS
Income Statement
Earnings Waterfall
Waystream Group AB (publ)
Income Statement
Waystream Group AB (publ)
| 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 | 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
70
N/A
|
72
+4%
|
71
-2%
|
74
+4%
|
73
0%
|
76
+4%
|
81
+7%
|
84
+4%
|
89
+5%
|
87
-2%
|
90
+4%
|
86
-5%
|
83
-3%
|
75
-10%
|
69
-7%
|
69
-1%
|
63
-8%
|
74
+18%
|
77
+3%
|
88
+15%
|
91
+4%
|
90
-1%
|
93
+3%
|
93
0%
|
97
+4%
|
100
+3%
|
104
+4%
|
108
+4%
|
126
+17%
|
149
+18%
|
155
+4%
|
113
-27%
|
111
-2%
|
89
-20%
|
125
+41%
|
123
-1%
|
126
+3%
|
130
+3%
|
133
+2%
|
139
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(26)
|
(25)
|
(26)
|
(25)
|
(25)
|
(27)
|
(29)
|
(35)
|
(37)
|
(41)
|
(41)
|
(39)
|
(35)
|
(32)
|
(30)
|
(26)
|
(29)
|
(30)
|
(35)
|
(36)
|
(35)
|
(34)
|
(33)
|
(34)
|
(34)
|
(37)
|
(39)
|
(47)
|
(62)
|
(67)
|
(51)
|
(48)
|
(42)
|
(59)
|
(63)
|
(73)
|
(70)
|
(72)
|
(71)
|
|
| Gross Profit |
45
N/A
|
47
+3%
|
46
-1%
|
48
+4%
|
49
+2%
|
51
+4%
|
54
+6%
|
55
+2%
|
54
-3%
|
50
-8%
|
49
-1%
|
45
-9%
|
44
-1%
|
39
-11%
|
37
-6%
|
38
+3%
|
37
-4%
|
45
+21%
|
47
+5%
|
53
+12%
|
55
+4%
|
55
+0%
|
59
+7%
|
60
+3%
|
62
+3%
|
65
+5%
|
67
+2%
|
69
+3%
|
79
+15%
|
87
+10%
|
89
+2%
|
62
-30%
|
63
+1%
|
46
-27%
|
65
+41%
|
59
-9%
|
54
-10%
|
60
+12%
|
62
+3%
|
68
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(46)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(53)
|
(54)
|
(59)
|
(59)
|
(61)
|
(59)
|
(70)
|
(67)
|
(62)
|
(60)
|
(35)
|
(37)
|
(39)
|
(39)
|
(40)
|
(39)
|
(41)
|
(43)
|
(47)
|
(49)
|
(53)
|
(57)
|
(61)
|
(66)
|
(52)
|
(68)
|
(51)
|
(68)
|
(67)
|
(66)
|
(65)
|
(64)
|
(64)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(21)
|
(22)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(26)
|
(25)
|
(26)
|
(24)
|
(24)
|
(22)
|
(20)
|
(20)
|
(18)
|
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(25)
|
(32)
|
(26)
|
(35)
|
(34)
|
(34)
|
(32)
|
(32)
|
(33)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
(30)
|
(29)
|
(27)
|
(26)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
(16)
|
(21)
|
(21)
|
(22)
|
(23)
|
(21)
|
(20)
|
(20)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(27)
|
(22)
|
(29)
|
(21)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
|
| Operating Income |
5
N/A
|
1
-81%
|
1
-4%
|
1
+45%
|
(0)
N/A
|
0
N/A
|
1
+1 900%
|
2
+287%
|
(0)
N/A
|
(10)
-3 202%
|
(10)
-4%
|
(16)
-58%
|
(14)
+11%
|
(31)
-121%
|
(30)
+5%
|
(24)
+18%
|
(23)
+3%
|
10
N/A
|
10
+7%
|
14
+38%
|
16
+13%
|
15
-7%
|
19
+27%
|
20
+1%
|
20
+1%
|
19
-4%
|
17
-9%
|
16
-6%
|
22
+37%
|
26
+18%
|
22
-15%
|
10
-56%
|
(5)
N/A
|
(5)
-2%
|
(3)
+34%
|
(7)
-116%
|
(12)
-64%
|
(5)
+60%
|
(2)
+52%
|
3
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
0
-84%
|
0
+3%
|
1
+94%
|
1
+6%
|
(0)
N/A
|
0
N/A
|
2
+510%
|
(1)
N/A
|
(10)
-1 661%
|
(10)
-4%
|
(16)
-57%
|
(14)
+11%
|
(31)
-118%
|
(30)
+4%
|
(25)
+18%
|
(24)
+3%
|
9
N/A
|
10
+8%
|
14
+41%
|
16
+15%
|
15
-6%
|
19
+27%
|
20
+2%
|
20
+1%
|
19
-4%
|
17
-9%
|
16
-6%
|
22
+37%
|
26
+18%
|
22
-15%
|
10
-57%
|
(6)
N/A
|
(6)
-4%
|
(4)
+23%
|
(8)
-87%
|
(14)
-72%
|
(6)
+54%
|
(4)
+43%
|
2
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
4
|
3
|
6
|
6
|
5
|
5
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(2)
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
(1)
|
|
| Income from Continuing Operations |
2
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
(1)
|
(8)
|
(8)
|
(12)
|
(11)
|
(25)
|
(24)
|
(20)
|
(19)
|
7
|
8
|
11
|
12
|
12
|
15
|
15
|
15
|
15
|
13
|
13
|
17
|
21
|
18
|
7
|
(5)
|
(5)
|
(4)
|
(7)
|
(12)
|
(6)
|
(4)
|
1
|
|
| Net Income (Common) |
2
N/A
|
0
-91%
|
0
+1%
|
0
+100%
|
0
-54%
|
(1)
N/A
|
(0)
+79%
|
1
N/A
|
(1)
N/A
|
(8)
-845%
|
(8)
-3%
|
(12)
-57%
|
(11)
+12%
|
(25)
-128%
|
(24)
+4%
|
(20)
+18%
|
(19)
+3%
|
7
N/A
|
8
+9%
|
11
+41%
|
12
+15%
|
12
-6%
|
15
+28%
|
11
-29%
|
11
+2%
|
15
+37%
|
13
-9%
|
13
-6%
|
17
+37%
|
21
+19%
|
18
-15%
|
7
-57%
|
(5)
N/A
|
(5)
-4%
|
(4)
+21%
|
(7)
-76%
|
(12)
-69%
|
(6)
+49%
|
(4)
+36%
|
1
N/A
|
|
| EPS (Diluted) |
0.88
N/A
|
0.03
-97%
|
0.03
N/A
|
0.07
+133%
|
0.04
-43%
|
-0.08
N/A
|
-0.01
+88%
|
0.14
N/A
|
-0.12
N/A
|
-1.11
-825%
|
-1.15
-4%
|
-1.8
-57%
|
-1.59
+12%
|
-3.65
-130%
|
-3.47
+5%
|
-2.86
+18%
|
-2.77
+3%
|
1
N/A
|
0.95
-5%
|
1.34
+41%
|
1.53
+14%
|
1.45
-5%
|
1.86
+28%
|
1.31
-30%
|
1.33
+2%
|
1.83
+38%
|
1.66
-9%
|
1.57
-5%
|
2.15
+37%
|
2.55
+19%
|
2.18
-15%
|
0.93
-57%
|
-0.6
N/A
|
-0.63
-5%
|
-0.5
+21%
|
-0.87
-74%
|
-1.46
-68%
|
-0.74
+49%
|
-0.47
+36%
|
0.08
N/A
|
|