Witz Corp
TSE:4440
Income Statement
Earnings Waterfall
Witz Corp
Income Statement
Witz Corp
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 301
N/A
|
2 237
-3%
|
2 197
-2%
|
2 185
-1%
|
2 223
+2%
|
2 210
-1%
|
2 155
-2%
|
2 185
+1%
|
2 199
+1%
|
2 246
+2%
|
2 286
+2%
|
2 341
+2%
|
2 345
+0%
|
2 450
+4%
|
2 543
+4%
|
2 501
-2%
|
2 501
+0%
|
2 575
+3%
|
2 712
+5%
|
3 032
+12%
|
3 478
+15%
|
3 830
+10%
|
4 328
+13%
|
4 720
+9%
|
4 857
+3%
|
5 221
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 565)
|
(1 506)
|
(1 440)
|
(1 472)
|
(1 477)
|
(1 471)
|
(1 423)
|
(1 435)
|
(1 429)
|
(1 421)
|
(1 424)
|
(1 444)
|
(1 458)
|
(1 530)
|
(1 603)
|
(1 593)
|
(1 609)
|
(1 683)
|
(1 805)
|
(2 018)
|
(2 253)
|
(2 449)
|
(2 740)
|
(2 990)
|
(3 050)
|
(3 261)
|
|
| Gross Profit |
736
N/A
|
730
-1%
|
757
+4%
|
712
-6%
|
746
+5%
|
739
-1%
|
732
-1%
|
750
+2%
|
770
+3%
|
825
+7%
|
862
+4%
|
897
+4%
|
887
-1%
|
920
+4%
|
941
+2%
|
909
-3%
|
892
-2%
|
892
0%
|
907
+2%
|
1 014
+12%
|
1 225
+21%
|
1 381
+13%
|
1 588
+15%
|
1 730
+9%
|
1 807
+4%
|
1 960
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(484)
|
(454)
|
(477)
|
(435)
|
(432)
|
(463)
|
(456)
|
(483)
|
(493)
|
(510)
|
(557)
|
(611)
|
(651)
|
(685)
|
(675)
|
(674)
|
(705)
|
(769)
|
(755)
|
(824)
|
(943)
|
(1 029)
|
(1 125)
|
(1 192)
|
(1 241)
|
(1 276)
|
|
| Selling, General & Administrative |
(436)
|
(484)
|
(477)
|
(435)
|
(393)
|
(434)
|
(456)
|
(483)
|
(432)
|
(510)
|
(557)
|
(611)
|
(543)
|
(685)
|
(675)
|
(674)
|
(594)
|
(732)
|
(755)
|
(824)
|
(836)
|
(1 029)
|
(1 125)
|
(1 191)
|
(1 146)
|
(1 276)
|
|
| Research & Development |
(43)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(42)
|
0
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(0)
|
(53)
|
0
|
|
| Other Operating Expenses |
(0)
|
30
|
0
|
0
|
(0)
|
(29)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(36)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
252
N/A
|
276
+10%
|
280
+1%
|
277
-1%
|
314
+13%
|
276
-12%
|
277
+0%
|
267
-4%
|
277
+4%
|
316
+14%
|
305
-3%
|
287
-6%
|
237
-17%
|
234
-1%
|
265
+13%
|
235
-12%
|
187
-20%
|
123
-34%
|
152
+24%
|
190
+25%
|
282
+48%
|
351
+25%
|
463
+32%
|
538
+16%
|
566
+5%
|
684
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
5
|
5
|
|
| Non-Reccuring Items |
30
|
0
|
23
|
23
|
(29)
|
0
|
(18)
|
(19)
|
3
|
4
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(38)
|
(37)
|
0
|
(36)
|
(1)
|
8
|
8
|
8
|
8
|
(10)
|
(10)
|
|
| 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
|
|
| Total Other Income |
53
|
53
|
56
|
69
|
40
|
41
|
42
|
56
|
17
|
18
|
20
|
23
|
29
|
32
|
41
|
33
|
38
|
39
|
31
|
67
|
67
|
69
|
70
|
30
|
18
|
13
|
|
| Pre-Tax Income |
334
N/A
|
329
-2%
|
359
+9%
|
370
+3%
|
325
-12%
|
317
-2%
|
300
-5%
|
304
+1%
|
297
-2%
|
337
+13%
|
322
-5%
|
306
-5%
|
261
-15%
|
261
+0%
|
304
+16%
|
230
-24%
|
188
-18%
|
162
-14%
|
147
-9%
|
256
+74%
|
356
+39%
|
427
+20%
|
541
+27%
|
576
+7%
|
579
+0%
|
692
+19%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(99)
|
(98)
|
(107)
|
(107)
|
(98)
|
(96)
|
(90)
|
(88)
|
(89)
|
(102)
|
(105)
|
(103)
|
(82)
|
(78)
|
(80)
|
(57)
|
(52)
|
(48)
|
(50)
|
(87)
|
(71)
|
(94)
|
(124)
|
(130)
|
(151)
|
(182)
|
|
| Income from Continuing Operations |
236
|
231
|
252
|
263
|
227
|
221
|
210
|
216
|
209
|
235
|
217
|
203
|
179
|
184
|
224
|
173
|
136
|
114
|
97
|
169
|
285
|
334
|
417
|
446
|
428
|
510
|
|
| Income to Minority Interest |
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(10)
|
(5)
|
(2)
|
0
|
(3)
|
(6)
|
|
| Net Income (Common) |
231
N/A
|
227
-2%
|
249
+10%
|
259
+4%
|
222
-14%
|
216
-3%
|
206
-5%
|
213
+3%
|
206
-3%
|
232
+13%
|
214
-8%
|
197
-8%
|
176
-11%
|
181
+3%
|
220
+22%
|
171
-22%
|
133
-22%
|
110
-17%
|
93
-16%
|
162
+74%
|
275
+70%
|
329
+20%
|
415
+26%
|
446
+8%
|
424
-5%
|
504
+19%
|
|
| EPS (Diluted) |
67.5
N/A
|
54.69
-19%
|
59.97
+10%
|
62.51
+4%
|
53.49
-14%
|
51.82
-3%
|
49.44
-5%
|
51
+3%
|
49.51
-3%
|
55.59
+12%
|
51.23
-8%
|
47.23
-8%
|
42.11
-11%
|
43.38
+3%
|
53.43
+23%
|
41.92
-22%
|
32.42
-23%
|
26.96
-17%
|
22.78
-16%
|
39.79
+75%
|
67.67
+70%
|
82.68
+22%
|
104.09
+26%
|
111.94
+8%
|
106.49
-5%
|
126.38
+19%
|
|