Plaid Inc
TSE:4165
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Plaid Inc
TSE:4165
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JP |
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B
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Baroda Extrusion Ltd
BSE:513502
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IN |
Income Statement
Earnings Waterfall
Plaid Inc
Income Statement
Plaid Inc
| 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 |
12
|
15
|
14
|
14
|
18
|
21
|
28
|
26
|
25
|
22
|
20
|
19
|
15
|
19
|
21
|
23
|
26
|
0
|
0
|
0
|
|
| Revenue |
6 540
N/A
|
5 051
-23%
|
5 445
+8%
|
9 931
+82%
|
10 464
+5%
|
10 864
+4%
|
7 295
-33%
|
7 487
+3%
|
7 779
+4%
|
8 187
+5%
|
8 634
+5%
|
9 213
+7%
|
9 798
+6%
|
10 385
+6%
|
10 993
+6%
|
11 651
+6%
|
12 275
+5%
|
12 765
+4%
|
13 396
+5%
|
13 903
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1 842)
|
(1 363)
|
(1 451)
|
(2 629)
|
(2 781)
|
(2 920)
|
(1 928)
|
(1 986)
|
(2 055)
|
(2 230)
|
(2 397)
|
(2 559)
|
(2 826)
|
(2 915)
|
(3 123)
|
(3 258)
|
(3 333)
|
(3 448)
|
(3 608)
|
(3 700)
|
|
| Gross Profit |
4 698
N/A
|
3 687
-22%
|
3 993
+8%
|
7 302
+83%
|
7 683
+5%
|
7 943
+3%
|
5 367
-32%
|
5 500
+2%
|
5 723
+4%
|
5 957
+4%
|
6 237
+5%
|
6 654
+7%
|
6 972
+5%
|
7 471
+7%
|
7 870
+5%
|
8 393
+7%
|
8 942
+7%
|
9 317
+4%
|
9 788
+5%
|
10 202
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(5 644)
|
(3 551)
|
(3 823)
|
(7 097)
|
(7 722)
|
(8 401)
|
(6 250)
|
(6 371)
|
(6 512)
|
(6 754)
|
(7 118)
|
(8 602)
|
(7 553)
|
(7 637)
|
(7 609)
|
(7 676)
|
(7 886)
|
(7 979)
|
(8 356)
|
(8 900)
|
|
| Selling, General & Administrative |
(5 644)
|
(3 551)
|
(3 823)
|
(7 103)
|
(7 728)
|
(8 407)
|
(6 089)
|
(6 350)
|
(6 512)
|
(6 754)
|
(6 932)
|
(7 414)
|
(7 554)
|
(7 638)
|
(7 555)
|
(7 677)
|
(7 886)
|
(7 979)
|
(8 323)
|
(8 900)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(34)
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
5
|
5
|
5
|
0
|
(21)
|
0
|
0
|
0
|
(1 187)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(946)
N/A
|
137
N/A
|
171
+25%
|
204
+20%
|
(39)
N/A
|
(458)
-1 068%
|
(883)
-93%
|
(871)
+1%
|
(789)
+9%
|
(797)
-1%
|
(881)
-11%
|
(1 948)
-121%
|
(581)
+70%
|
(167)
+71%
|
261
N/A
|
716
+174%
|
1 055
+47%
|
1 338
+27%
|
1 432
+7%
|
1 303
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(18)
|
(15)
|
(13)
|
(35)
|
(61)
|
(86)
|
(86)
|
(63)
|
(39)
|
(40)
|
(34)
|
(39)
|
(40)
|
(32)
|
(20)
|
(39)
|
(33)
|
(13)
|
(32)
|
(31)
|
|
| Non-Reccuring Items |
(70)
|
(70)
|
5
|
0
|
0
|
0
|
(21)
|
0
|
(67)
|
(67)
|
(1 187)
|
0
|
(1 145)
|
(1 147)
|
(159)
|
(176)
|
(172)
|
(179)
|
(37)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
|
| Total Other Income |
(313)
|
(199)
|
(264)
|
(292)
|
(267)
|
(278)
|
(15)
|
(14)
|
(24)
|
(18)
|
(23)
|
(27)
|
(36)
|
(69)
|
(57)
|
(67)
|
(54)
|
(26)
|
(20)
|
(17)
|
|
| Pre-Tax Income |
(1 347)
N/A
|
(147)
+89%
|
(100)
+32%
|
(122)
-21%
|
(366)
-201%
|
(821)
-124%
|
(1 004)
-22%
|
(948)
+6%
|
(920)
+3%
|
(922)
0%
|
(2 126)
-131%
|
(2 014)
+5%
|
(1 802)
+11%
|
(1 414)
+22%
|
25
N/A
|
436
+1 645%
|
798
+83%
|
1 122
+41%
|
1 346
+20%
|
1 210
-10%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(6)
|
(9)
|
(9)
|
(10)
|
(4)
|
(4)
|
(10)
|
(14)
|
(16)
|
(38)
|
(56)
|
(105)
|
202
|
143
|
77
|
38
|
(241)
|
(230)
|
|
| Income from Continuing Operations |
(1 351)
|
(151)
|
(107)
|
(131)
|
(376)
|
(830)
|
(1 009)
|
(952)
|
(929)
|
(936)
|
(2 141)
|
(2 052)
|
(1 859)
|
(1 519)
|
227
|
580
|
875
|
1 160
|
1 105
|
980
|
|
| Income to Minority Interest |
0
|
0
|
0
|
13
|
13
|
47
|
78
|
77
|
71
|
34
|
33
|
56
|
72
|
114
|
94
|
50
|
33
|
(16)
|
(6)
|
28
|
|
| Net Income (Common) |
(1 351)
N/A
|
(151)
+89%
|
(107)
+29%
|
(118)
-11%
|
(362)
-206%
|
(783)
-116%
|
(931)
-19%
|
(875)
+6%
|
(858)
+2%
|
(902)
-5%
|
(2 109)
-134%
|
(1 996)
+5%
|
(1 787)
+10%
|
(1 406)
+21%
|
321
N/A
|
629
+96%
|
908
+44%
|
1 144
+26%
|
1 099
-4%
|
1 008
-8%
|
|
| EPS (Diluted) |
-35.87
N/A
|
-3.97
+89%
|
-2.86
+28%
|
-3.11
-9%
|
-9.46
-204%
|
-20.41
-116%
|
-24.3
-19%
|
-22.61
+7%
|
-21.91
+3%
|
-22.99
-5%
|
-53.92
-135%
|
-50.63
+6%
|
-42.55
+16%
|
-34.28
+19%
|
7.85
N/A
|
15.27
+95%
|
22.05
+44%
|
27.66
+25%
|
26.63
-4%
|
24.34
-9%
|
|