TeamSpirit Inc
TSE:4397
Income Statement
Earnings Waterfall
TeamSpirit Inc
Income Statement
TeamSpirit Inc
| May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
1 645
N/A
|
1 820
+11%
|
1 979
+9%
|
2 136
+8%
|
2 312
+8%
|
2 446
+6%
|
2 564
+5%
|
2 708
+6%
|
2 808
+4%
|
2 897
+3%
|
2 998
+3%
|
3 047
+2%
|
3 147
+3%
|
3 262
+4%
|
3 381
+4%
|
3 522
+4%
|
3 672
+4%
|
3 810
+4%
|
3 961
+4%
|
4 104
+4%
|
4 275
+4%
|
4 422
+3%
|
4 526
+2%
|
4 615
+2%
|
4 699
+2%
|
4 923
+5%
|
5 186
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(634)
|
(696)
|
(755)
|
(821)
|
(887)
|
(960)
|
(1 028)
|
(1 090)
|
(1 198)
|
(1 388)
|
(1 613)
|
(1 849)
|
(2 018)
|
(2 148)
|
(2 224)
|
(2 268)
|
(2 372)
|
(2 443)
|
(2 515)
|
(2 628)
|
(2 697)
|
(2 769)
|
(2 826)
|
(2 825)
|
(2 841)
|
(2 938)
|
(3 103)
|
|
| Gross Profit |
1 012
N/A
|
1 124
+11%
|
1 224
+9%
|
1 315
+7%
|
1 425
+8%
|
1 485
+4%
|
1 536
+3%
|
1 618
+5%
|
1 610
0%
|
1 509
-6%
|
1 385
-8%
|
1 198
-14%
|
1 129
-6%
|
1 113
-1%
|
1 156
+4%
|
1 254
+8%
|
1 299
+4%
|
1 367
+5%
|
1 446
+6%
|
1 476
+2%
|
1 578
+7%
|
1 653
+5%
|
1 700
+3%
|
1 790
+5%
|
1 858
+4%
|
1 984
+7%
|
2 084
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(866)
|
(881)
|
(947)
|
(1 034)
|
(1 095)
|
(1 200)
|
(1 223)
|
(1 269)
|
(1 362)
|
(1 340)
|
(1 283)
|
(1 219)
|
(1 189)
|
(1 232)
|
(1 302)
|
(1 396)
|
(1 461)
|
(1 587)
|
(1 760)
|
(1 823)
|
(1 755)
|
(1 741)
|
(1 800)
|
(1 775)
|
(1 757)
|
(1 715)
|
(1 756)
|
|
| Selling, General & Administrative |
(866)
|
(881)
|
(947)
|
(1 034)
|
(1 095)
|
(1 200)
|
(1 223)
|
(1 269)
|
(1 362)
|
(1 340)
|
(1 283)
|
(1 219)
|
(1 189)
|
(1 232)
|
(1 302)
|
(1 396)
|
(1 461)
|
(1 587)
|
(1 691)
|
(1 754)
|
(1 755)
|
(1 741)
|
(1 687)
|
(1 662)
|
(1 645)
|
(1 715)
|
(1 756)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
(0)
|
0
|
(113)
|
(113)
|
(113)
|
(0)
|
0
|
|
| Operating Income |
145
N/A
|
243
+68%
|
277
+14%
|
281
+2%
|
331
+18%
|
286
-14%
|
313
+9%
|
348
+11%
|
247
-29%
|
169
-32%
|
101
-40%
|
(21)
N/A
|
(60)
-186%
|
(118)
-96%
|
(146)
-23%
|
(142)
+3%
|
(162)
-14%
|
(220)
-36%
|
(314)
-43%
|
(347)
-11%
|
(177)
+49%
|
(87)
+51%
|
(100)
-14%
|
15
N/A
|
101
+574%
|
270
+167%
|
328
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(0)
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
2
|
3
|
2
|
6
|
9
|
13
|
15
|
12
|
9
|
6
|
2
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
6
|
7
|
6
|
5
|
|
| Pre-Tax Income |
131
N/A
|
244
+87%
|
267
+9%
|
270
+1%
|
323
+20%
|
282
-13%
|
324
+15%
|
361
+11%
|
256
-29%
|
175
-32%
|
103
-41%
|
(23)
N/A
|
(66)
-192%
|
(126)
-91%
|
(154)
-22%
|
(150)
+3%
|
(238)
-59%
|
(296)
-25%
|
(320)
-8%
|
(354)
-10%
|
(183)
+48%
|
(202)
-10%
|
(101)
+50%
|
20
N/A
|
108
+436%
|
278
+158%
|
335
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
28
|
(20)
|
(32)
|
(57)
|
(103)
|
(26)
|
(46)
|
(60)
|
30
|
(52)
|
(33)
|
18
|
(15)
|
36
|
67
|
74
|
116
|
107
|
109
|
111
|
50
|
22
|
(6)
|
(27)
|
(27)
|
85
|
67
|
|
| Income from Continuing Operations |
159
|
224
|
234
|
214
|
221
|
255
|
278
|
301
|
287
|
123
|
70
|
(5)
|
(82)
|
(90)
|
(87)
|
(76)
|
(121)
|
(189)
|
(212)
|
(242)
|
(133)
|
(180)
|
(107)
|
(7)
|
80
|
363
|
402
|
|
| Net Income (Common) |
159
N/A
|
224
+41%
|
234
+5%
|
214
-9%
|
221
+3%
|
255
+16%
|
278
+9%
|
301
+8%
|
287
-5%
|
123
-57%
|
70
-43%
|
(5)
N/A
|
(82)
-1 600%
|
(90)
-11%
|
(87)
+3%
|
(76)
+13%
|
(121)
-60%
|
(189)
-56%
|
(212)
-12%
|
(242)
-14%
|
(133)
+45%
|
(180)
-35%
|
(107)
+40%
|
(7)
+94%
|
80
N/A
|
363
+351%
|
402
+11%
|
|
| EPS (Diluted) |
9.76
N/A
|
13.78
+41%
|
14.43
+5%
|
13.15
-9%
|
13.58
+3%
|
15.71
+16%
|
17.07
+9%
|
18.5
+8%
|
17.63
-5%
|
7.56
-57%
|
4.32
-43%
|
-0.3
N/A
|
-5.02
-1 573%
|
-5.55
-11%
|
-5.36
+3%
|
-4.65
+13%
|
-7.4
-59%
|
-11.57
-56%
|
-12.9
-11%
|
-14.76
-14%
|
-8.08
+45%
|
-10.96
-36%
|
-6.52
+41%
|
-0.43
+93%
|
4.86
N/A
|
22.01
+353%
|
24.36
+11%
|
|