Baudroie Inc
TSE:4413
Income Statement
Earnings Waterfall
Baudroie Inc
Income Statement
Baudroie Inc
| 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 |
2
|
2
|
3
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Revenue |
5 020
N/A
|
4 433
-12%
|
4 807
+8%
|
5 244
+9%
|
5 823
+11%
|
6 364
+9%
|
6 881
+8%
|
7 330
+7%
|
7 993
+9%
|
9 132
+14%
|
10 363
+13%
|
11 650
+12%
|
12 673
+9%
|
14 057
+11%
|
15 547
+11%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 241)
|
(2 861)
|
(3 111)
|
(3 369)
|
(3 715)
|
(4 031)
|
(4 311)
|
(4 626)
|
(4 951)
|
(5 709)
|
(6 552)
|
(7 384)
|
(8 085)
|
(9 058)
|
(10 088)
|
|
| Gross Profit |
1 779
N/A
|
1 573
-12%
|
1 695
+8%
|
1 876
+11%
|
2 108
+12%
|
2 333
+11%
|
2 570
+10%
|
2 704
+5%
|
3 043
+13%
|
3 423
+13%
|
3 811
+11%
|
4 266
+12%
|
4 588
+8%
|
4 998
+9%
|
5 460
+9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(989)
|
(815)
|
(843)
|
(900)
|
(977)
|
(1 041)
|
(1 098)
|
(1 151)
|
(1 260)
|
(1 431)
|
(1 592)
|
(1 806)
|
(1 971)
|
(2 179)
|
(2 379)
|
|
| Selling, General & Administrative |
(989)
|
(815)
|
(843)
|
(900)
|
(977)
|
(1 041)
|
(1 098)
|
(1 068)
|
(1 290)
|
(1 464)
|
(1 639)
|
(1 548)
|
(1 929)
|
(2 143)
|
(2 361)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
31
|
33
|
47
|
(17)
|
(41)
|
(35)
|
(18)
|
|
| Operating Income |
790
N/A
|
758
-4%
|
852
+12%
|
975
+14%
|
1 131
+16%
|
1 292
+14%
|
1 472
+14%
|
1 553
+6%
|
1 783
+15%
|
1 992
+12%
|
2 219
+11%
|
2 460
+11%
|
2 617
+6%
|
2 820
+8%
|
3 081
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
6
|
5
|
2
|
1
|
(16)
|
(18)
|
(20)
|
|
| Non-Reccuring Items |
98
|
49
|
55
|
55
|
39
|
38
|
14
|
33
|
0
|
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
|
|
| Total Other Income |
13
|
16
|
62
|
63
|
62
|
60
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
899
N/A
|
820
-9%
|
966
+18%
|
1 089
+13%
|
1 226
+13%
|
1 383
+13%
|
1 481
+7%
|
1 575
+6%
|
1 786
+13%
|
1 994
+12%
|
2 218
+11%
|
2 461
+11%
|
2 601
+6%
|
2 802
+8%
|
3 061
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(248)
|
(212)
|
(274)
|
(295)
|
(342)
|
(397)
|
(432)
|
(414)
|
(479)
|
(517)
|
(558)
|
(662)
|
(698)
|
(750)
|
(815)
|
|
| Income from Continuing Operations |
651
|
607
|
692
|
794
|
884
|
987
|
1 049
|
1 161
|
1 308
|
1 477
|
1 661
|
1 799
|
1 903
|
2 052
|
2 246
|
|
| Net Income (Common) |
651
N/A
|
607
-7%
|
692
+14%
|
794
+15%
|
884
+11%
|
987
+12%
|
1 049
+6%
|
1 161
+11%
|
1 308
+13%
|
1 477
+13%
|
1 661
+12%
|
1 799
+8%
|
1 903
+6%
|
2 052
+8%
|
2 246
+9%
|
|
| EPS (Diluted) |
20.35
N/A
|
18.98
-7%
|
21.61
+14%
|
24.81
+15%
|
27.61
+11%
|
31.11
+13%
|
32.14
+3%
|
36.35
+13%
|
41.2
+13%
|
46.14
+12%
|
50.69
+10%
|
56.27
+11%
|
61.1
+9%
|
66.5
+9%
|
72.09
+8%
|
|