Digital Information Technologies Corp
TSE:3916
Income Statement
Earnings Waterfall
Digital Information Technologies Corp
Income Statement
Digital Information Technologies Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 303
N/A
|
9 342
+0%
|
9 433
+1%
|
9 593
+2%
|
9 934
+4%
|
10 273
+3%
|
10 631
+3%
|
10 932
+3%
|
11 039
+1%
|
11 077
+0%
|
11 216
+1%
|
11 518
+3%
|
11 887
+3%
|
12 356
+4%
|
12 753
+3%
|
12 966
+2%
|
13 417
+3%
|
13 496
+1%
|
13 653
+1%
|
13 994
+3%
|
14 124
+1%
|
14 444
+2%
|
14 730
+2%
|
15 064
+2%
|
15 548
+3%
|
16 157
+4%
|
16 945
+5%
|
17 540
+4%
|
17 751
+1%
|
18 150
+2%
|
18 354
+1%
|
18 657
+2%
|
19 351
+4%
|
19 888
+3%
|
20 811
+5%
|
22 120
+6%
|
23 301
+5%
|
24 159
+4%
|
24 773
+3%
|
25 105
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 156)
|
(7 172)
|
(7 242)
|
(7 370)
|
(7 618)
|
(7 897)
|
(8 195)
|
(8 414)
|
(8 481)
|
(8 482)
|
(8 553)
|
(8 721)
|
(8 989)
|
(9 406)
|
(9 653)
|
(9 817)
|
(10 155)
|
(10 172)
|
(10 340)
|
(10 575)
|
(10 609)
|
(10 869)
|
(11 066)
|
(11 316)
|
(11 693)
|
(12 074)
|
(12 584)
|
(13 080)
|
(13 573)
|
(13 831)
|
(14 107)
|
(14 324)
|
(14 552)
|
(14 943)
|
(15 628)
|
(16 468)
|
(17 289)
|
(18 013)
|
(18 485)
|
(18 854)
|
|
| Gross Profit |
2 147
N/A
|
2 170
+1%
|
2 191
+1%
|
2 222
+1%
|
2 317
+4%
|
2 377
+3%
|
2 436
+3%
|
2 519
+3%
|
2 558
+2%
|
2 595
+1%
|
2 663
+3%
|
2 797
+5%
|
2 897
+4%
|
2 950
+2%
|
3 100
+5%
|
3 148
+2%
|
3 262
+4%
|
3 323
+2%
|
3 313
0%
|
3 420
+3%
|
3 514
+3%
|
3 575
+2%
|
3 665
+3%
|
3 748
+2%
|
3 855
+3%
|
4 083
+6%
|
4 360
+7%
|
4 459
+2%
|
4 178
-6%
|
4 319
+3%
|
4 247
-2%
|
4 333
+2%
|
4 799
+11%
|
4 945
+3%
|
5 183
+5%
|
5 652
+9%
|
6 012
+6%
|
6 146
+2%
|
6 288
+2%
|
6 251
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 620)
|
(1 645)
|
(1 669)
|
(1 687)
|
(1 731)
|
(1 723)
|
(1 761)
|
(1 789)
|
(1 786)
|
(1 807)
|
(1 815)
|
(1 812)
|
(1 806)
|
(1 855)
|
(1 945)
|
(1 966)
|
(2 004)
|
(1 971)
|
(1 930)
|
(1 911)
|
(1 878)
|
(1 853)
|
(1 928)
|
(1 965)
|
(2 017)
|
(2 078)
|
(2 125)
|
(2 178)
|
(2 245)
|
(2 279)
|
(2 313)
|
(2 345)
|
(2 417)
|
(2 520)
|
(2 663)
|
(2 826)
|
(2 946)
|
(3 132)
|
(3 204)
|
(3 267)
|
|
| Selling, General & Administrative |
(1 606)
|
(1 645)
|
(1 670)
|
(1 687)
|
(1 731)
|
(1 723)
|
(1 752)
|
(1 789)
|
(1 786)
|
(1 807)
|
(1 815)
|
(1 812)
|
(1 806)
|
(1 855)
|
(1 877)
|
(1 897)
|
(1 936)
|
(1 971)
|
(1 907)
|
(1 888)
|
(1 855)
|
(1 853)
|
(1 928)
|
(1 965)
|
(2 017)
|
(2 078)
|
(2 125)
|
(2 178)
|
(2 245)
|
(2 279)
|
(2 313)
|
(2 345)
|
(2 417)
|
(2 520)
|
(2 663)
|
(2 826)
|
(2 946)
|
(3 132)
|
(3 204)
|
(3 267)
|
|
| Other Operating Expenses |
(14)
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(68)
|
(68)
|
(68)
|
(0)
|
(23)
|
(23)
|
(23)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
527
N/A
|
525
0%
|
522
-1%
|
535
+3%
|
586
+10%
|
654
+12%
|
675
+3%
|
730
+8%
|
772
+6%
|
788
+2%
|
848
+8%
|
985
+16%
|
1 091
+11%
|
1 095
+0%
|
1 155
+5%
|
1 183
+2%
|
1 258
+6%
|
1 352
+8%
|
1 383
+2%
|
1 509
+9%
|
1 637
+8%
|
1 722
+5%
|
1 737
+1%
|
1 783
+3%
|
1 838
+3%
|
2 005
+9%
|
2 235
+11%
|
2 281
+2%
|
1 933
-15%
|
2 040
+6%
|
1 934
-5%
|
1 988
+3%
|
2 382
+20%
|
2 425
+2%
|
2 520
+4%
|
2 827
+12%
|
3 066
+8%
|
3 014
-2%
|
3 084
+2%
|
2 984
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(1)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(9)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
1
|
3
|
5
|
5
|
4
|
5
|
4
|
0
|
(1)
|
3
|
(3)
|
(0)
|
6
|
5
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
30
|
30
|
18
|
12
|
2
|
(3)
|
(4)
|
14
|
8
|
12
|
13
|
17
|
12
|
15
|
16
|
11
|
8
|
7
|
6
|
9
|
8
|
11
|
20
|
17
|
(1)
|
0
|
5
|
3
|
19
|
7
|
(10)
|
(25)
|
(14)
|
(5)
|
5
|
18
|
8
|
7
|
19
|
|
| Pre-Tax Income |
533
N/A
|
554
+4%
|
549
-1%
|
542
-1%
|
587
+8%
|
641
+9%
|
665
+4%
|
719
+8%
|
776
+8%
|
791
+2%
|
856
+8%
|
995
+16%
|
1 107
+11%
|
1 038
-6%
|
1 168
+13%
|
1 196
+2%
|
1 266
+6%
|
1 335
+5%
|
1 387
+4%
|
1 511
+9%
|
1 642
+9%
|
1 730
+5%
|
1 745
+1%
|
1 800
+3%
|
1 852
+3%
|
2 004
+8%
|
2 238
+12%
|
2 290
+2%
|
1 942
-15%
|
2 064
+6%
|
1 945
-6%
|
1 983
+2%
|
2 357
+19%
|
2 409
+2%
|
2 517
+4%
|
2 828
+12%
|
3 084
+9%
|
3 028
-2%
|
3 096
+2%
|
3 015
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(154)
|
(203)
|
(203)
|
(194)
|
(176)
|
(174)
|
(177)
|
(196)
|
(228)
|
(259)
|
(282)
|
(318)
|
(348)
|
(300)
|
(336)
|
(343)
|
(365)
|
(356)
|
(375)
|
(414)
|
(452)
|
(534)
|
(533)
|
(545)
|
(563)
|
(565)
|
(626)
|
(646)
|
(542)
|
(616)
|
(599)
|
(616)
|
(758)
|
(722)
|
(783)
|
(876)
|
(960)
|
(840)
|
(850)
|
(827)
|
|
| Income from Continuing Operations |
379
|
351
|
346
|
348
|
411
|
466
|
488
|
523
|
549
|
532
|
575
|
676
|
759
|
738
|
833
|
853
|
901
|
979
|
1 012
|
1 097
|
1 190
|
1 196
|
1 211
|
1 255
|
1 289
|
1 439
|
1 612
|
1 644
|
1 400
|
1 448
|
1 346
|
1 367
|
1 599
|
1 687
|
1 735
|
1 952
|
2 124
|
2 188
|
2 246
|
2 187
|
|
| 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
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(11)
|
(13)
|
|
| Net Income (Common) |
379
N/A
|
351
-7%
|
346
-1%
|
348
+0%
|
411
+18%
|
466
+13%
|
488
+5%
|
523
+7%
|
549
+5%
|
532
-3%
|
575
+8%
|
676
+18%
|
759
+12%
|
738
-3%
|
833
+13%
|
853
+2%
|
901
+6%
|
979
+9%
|
1 012
+3%
|
1 097
+8%
|
1 190
+8%
|
1 196
+1%
|
1 211
+1%
|
1 255
+4%
|
1 289
+3%
|
1 439
+12%
|
1 612
+12%
|
1 644
+2%
|
1 400
-15%
|
1 448
+3%
|
1 346
-7%
|
1 367
+2%
|
1 599
+17%
|
1 687
+6%
|
1 733
+3%
|
1 948
+12%
|
2 117
+9%
|
2 178
+3%
|
2 234
+3%
|
2 174
-3%
|
|
| EPS (Diluted) |
12.27
N/A
|
11.37
-7%
|
11.17
-2%
|
11.21
+0%
|
13.26
+18%
|
15.04
+13%
|
15.8
+5%
|
17.01
+8%
|
17.85
+5%
|
17.28
-3%
|
18.69
+8%
|
22.01
+18%
|
24.69
+12%
|
24.03
-3%
|
27.3
+14%
|
27.96
+2%
|
29.53
+6%
|
32.09
+9%
|
33.17
+3%
|
35.98
+8%
|
39.02
+8%
|
39.23
+1%
|
39.72
+1%
|
41.14
+4%
|
42.27
+3%
|
47.18
+12%
|
52.85
+12%
|
53.92
+2%
|
45.95
-15%
|
47.59
+4%
|
44.98
-5%
|
45.71
+2%
|
53.47
+17%
|
56.41
+5%
|
58.07
+3%
|
65.9
+13%
|
71.94
+9%
|
73.69
+2%
|
75.92
+3%
|
73.81
-3%
|
|