System Support Inc
TSE:4396
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System Support Inc
TSE:4396
|
JP |
|
T
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TXO Energy Partners LP
NYSE:TXO
|
US |
|
S
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Silver Spike Investment Corp
NASDAQ:SSIC
|
US |
|
N
|
Novarese Inc
TSE:9160
|
JP |
|
Socialwire Co Ltd
TSE:3929
|
JP |
|
Cherry AG
XETRA:C3RY
|
DE |
|
X
|
Xiamen Xiangyu Co Ltd
SSE:600057
|
CN |
Income Statement
Earnings Waterfall
System Support Inc
Income Statement
System Support Inc
| 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 |
22
|
20
|
19
|
21
|
20
|
19
|
19
|
16
|
16
|
15
|
15
|
14
|
14
|
15
|
15
|
16
|
18
|
19
|
20
|
20
|
20
|
19
|
21
|
23
|
28
|
0
|
0
|
0
|
|
| Revenue |
11 042
N/A
|
11 762
+7%
|
12 432
+6%
|
12 766
+3%
|
13 365
+5%
|
13 376
+0%
|
13 378
+0%
|
13 721
+3%
|
13 965
+2%
|
14 431
+3%
|
14 875
+3%
|
15 303
+3%
|
15 764
+3%
|
16 198
+3%
|
16 881
+4%
|
17 620
+4%
|
18 455
+5%
|
19 267
+4%
|
19 897
+3%
|
20 691
+4%
|
21 420
+4%
|
22 030
+3%
|
23 150
+5%
|
24 455
+6%
|
25 866
+6%
|
26 938
+4%
|
28 301
+5%
|
29 425
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(8 241)
|
(8 837)
|
(9 308)
|
(9 563)
|
(10 011)
|
(9 984)
|
(9 945)
|
(10 189)
|
(10 368)
|
(10 689)
|
(11 013)
|
(11 325)
|
(11 595)
|
(11 862)
|
(12 328)
|
(12 833)
|
(13 484)
|
(14 040)
|
(14 455)
|
(15 063)
|
(15 532)
|
(15 939)
|
(16 816)
|
(17 629)
|
(18 638)
|
(19 434)
|
(20 380)
|
(21 062)
|
|
| Gross Profit |
2 801
N/A
|
2 926
+4%
|
3 125
+7%
|
3 203
+3%
|
3 354
+5%
|
3 392
+1%
|
3 433
+1%
|
3 532
+3%
|
3 598
+2%
|
3 742
+4%
|
3 861
+3%
|
3 978
+3%
|
4 169
+5%
|
4 337
+4%
|
4 554
+5%
|
4 787
+5%
|
4 971
+4%
|
5 228
+5%
|
5 442
+4%
|
5 628
+3%
|
5 888
+5%
|
6 091
+3%
|
6 335
+4%
|
6 826
+8%
|
7 227
+6%
|
7 504
+4%
|
7 921
+6%
|
8 362
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 290)
|
(2 396)
|
(2 466)
|
(2 542)
|
(2 590)
|
(2 637)
|
(2 708)
|
(2 725)
|
(2 774)
|
(2 811)
|
(2 916)
|
(2 992)
|
(3 006)
|
(3 140)
|
(3 308)
|
(3 450)
|
(3 638)
|
(3 771)
|
(3 890)
|
(4 030)
|
(4 204)
|
(4 420)
|
(4 628)
|
(4 825)
|
(5 033)
|
(5 285)
|
(5 566)
|
(5 778)
|
|
| Selling, General & Administrative |
(2 290)
|
(2 396)
|
(2 466)
|
(2 542)
|
(2 590)
|
(2 583)
|
(2 653)
|
(2 675)
|
(2 760)
|
(2 738)
|
(2 891)
|
(2 968)
|
(2 981)
|
(3 075)
|
(3 294)
|
(3 435)
|
(3 624)
|
(3 730)
|
(3 890)
|
(4 030)
|
(4 204)
|
(4 339)
|
(4 628)
|
(4 824)
|
(5 032)
|
(5 243)
|
(5 566)
|
(5 778)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(55)
|
(50)
|
(14)
|
(0)
|
(24)
|
(24)
|
(24)
|
0
|
(14)
|
(14)
|
(14)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
510
N/A
|
530
+4%
|
658
+24%
|
662
+1%
|
764
+15%
|
755
-1%
|
726
-4%
|
807
+11%
|
824
+2%
|
931
+13%
|
946
+2%
|
986
+4%
|
1 163
+18%
|
1 197
+3%
|
1 246
+4%
|
1 338
+7%
|
1 333
0%
|
1 457
+9%
|
1 552
+7%
|
1 598
+3%
|
1 684
+5%
|
1 671
-1%
|
1 706
+2%
|
2 001
+17%
|
2 195
+10%
|
2 219
+1%
|
2 355
+6%
|
2 584
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(28)
|
(26)
|
(27)
|
(31)
|
(28)
|
(28)
|
(24)
|
(22)
|
(23)
|
(25)
|
(20)
|
(27)
|
(24)
|
(22)
|
(17)
|
(23)
|
(27)
|
(28)
|
(33)
|
(21)
|
(19)
|
(64)
|
(34)
|
(46)
|
(58)
|
(5)
|
(35)
|
|
| Non-Reccuring Items |
0
|
(3)
|
(3)
|
(7)
|
(44)
|
(55)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(35)
|
(12)
|
(12)
|
(12)
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
(2)
|
2
|
(4)
|
(11)
|
(14)
|
(14)
|
10
|
23
|
41
|
47
|
55
|
40
|
21
|
18
|
13
|
21
|
36
|
36
|
36
|
43
|
39
|
92
|
103
|
104
|
118
|
84
|
65
|
80
|
|
| Pre-Tax Income |
481
N/A
|
501
+4%
|
625
+25%
|
617
-1%
|
675
+9%
|
658
-3%
|
708
+8%
|
806
+14%
|
843
+5%
|
931
+10%
|
975
+5%
|
1 006
+3%
|
1 157
+15%
|
1 176
+2%
|
1 237
+5%
|
1 341
+8%
|
1 345
+0%
|
1 430
+6%
|
1 548
+8%
|
1 595
+3%
|
1 690
+6%
|
1 766
+5%
|
1 746
-1%
|
2 071
+19%
|
2 266
+9%
|
2 244
-1%
|
2 414
+8%
|
2 630
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(166)
|
(156)
|
(196)
|
(196)
|
(216)
|
(208)
|
(223)
|
(251)
|
(256)
|
(256)
|
(274)
|
(282)
|
(337)
|
(391)
|
(408)
|
(440)
|
(443)
|
(421)
|
(462)
|
(479)
|
(519)
|
(542)
|
(556)
|
(669)
|
(742)
|
(786)
|
(851)
|
(954)
|
|
| Income from Continuing Operations |
315
|
345
|
429
|
421
|
459
|
450
|
485
|
555
|
587
|
674
|
701
|
723
|
820
|
786
|
829
|
901
|
902
|
1 010
|
1 087
|
1 116
|
1 171
|
1 224
|
1 189
|
1 402
|
1 525
|
1 458
|
1 563
|
1 676
|
|
| Net Income (Common) |
315
N/A
|
345
+9%
|
429
+24%
|
421
-2%
|
459
+9%
|
450
-2%
|
485
+8%
|
555
+14%
|
587
+6%
|
674
+15%
|
701
+4%
|
723
+3%
|
820
+13%
|
786
-4%
|
829
+6%
|
901
+9%
|
902
+0%
|
1 010
+12%
|
1 087
+8%
|
1 116
+3%
|
1 171
+5%
|
1 224
+5%
|
1 189
-3%
|
1 402
+18%
|
1 525
+9%
|
1 458
-4%
|
1 563
+7%
|
1 676
+7%
|
|
| EPS (Diluted) |
15.18
N/A
|
17.03
+12%
|
20.65
+21%
|
20.9
+1%
|
20.91
+0%
|
21.72
+4%
|
23.35
+8%
|
26.7
+14%
|
28.25
+6%
|
32.48
+15%
|
33.75
+4%
|
34.84
+3%
|
39.51
+13%
|
37.84
-4%
|
39.95
+6%
|
43.42
+9%
|
43.44
+0%
|
48.67
+12%
|
52.37
+8%
|
53.78
+3%
|
56.41
+5%
|
59.01
+5%
|
57.75
-2%
|
68.47
+19%
|
73.64
+8%
|
70.7
-4%
|
75.46
+7%
|
80.94
+7%
|
|