Port Inc
TSE:7047
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Port Inc
TSE:7047
|
JP |
|
Wacker Neuson SE
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Income Statement
Earnings Waterfall
Port Inc
Income Statement
Port Inc
| 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 |
12
|
12
|
13
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 493
N/A
|
3 762
+8%
|
4 103
+9%
|
3 975
-3%
|
4 142
+4%
|
4 400
+6%
|
4 689
+7%
|
5 351
+14%
|
5 761
+8%
|
6 020
+4%
|
6 994
+16%
|
8 195
+17%
|
9 344
+14%
|
10 551
+13%
|
11 364
+8%
|
12 317
+8%
|
13 613
+11%
|
14 781
+9%
|
16 622
+12%
|
17 800
+7%
|
19 023
+7%
|
20 384
+7%
|
21 963
+8%
|
23 781
+8%
|
24 982
+5%
|
27 001
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(724)
|
(780)
|
(851)
|
(906)
|
(899)
|
(928)
|
(946)
|
(1 016)
|
(1 141)
|
(1 225)
|
(1 333)
|
(1 633)
|
(1 699)
|
(1 869)
|
(2 020)
|
(2 110)
|
(2 362)
|
(2 549)
|
(2 781)
|
(2 853)
|
(3 018)
|
(3 139)
|
(3 135)
|
(4 452)
|
(5 477)
|
(6 560)
|
|
| Gross Profit |
2 769
N/A
|
2 982
+8%
|
3 252
+9%
|
3 069
-6%
|
3 243
+6%
|
3 472
+7%
|
3 743
+8%
|
4 335
+16%
|
4 620
+7%
|
4 795
+4%
|
5 661
+18%
|
6 562
+16%
|
7 645
+17%
|
8 682
+14%
|
9 344
+8%
|
10 207
+9%
|
11 251
+10%
|
12 232
+9%
|
13 841
+13%
|
14 947
+8%
|
16 005
+7%
|
17 245
+8%
|
18 828
+9%
|
19 329
+3%
|
19 505
+1%
|
20 441
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2 159)
|
(2 325)
|
(2 553)
|
(2 681)
|
(2 908)
|
(3 086)
|
(3 637)
|
(4 183)
|
(4 464)
|
(4 698)
|
(5 098)
|
(5 641)
|
(6 378)
|
(7 217)
|
(7 590)
|
(8 326)
|
(8 949)
|
(9 885)
|
(11 604)
|
(12 131)
|
(13 430)
|
(14 460)
|
(16 129)
|
(16 556)
|
(16 330)
|
(16 472)
|
|
| Selling, General & Administrative |
(2 160)
|
(2 323)
|
(2 484)
|
(2 583)
|
(2 847)
|
(3 083)
|
(3 655)
|
(4 330)
|
(4 572)
|
(4 754)
|
(4 958)
|
(5 666)
|
(6 435)
|
(7 238)
|
(7 399)
|
(8 290)
|
(9 060)
|
(10 074)
|
(11 393)
|
(12 630)
|
(13 743)
|
(14 766)
|
(15 802)
|
(16 546)
|
(16 338)
|
(16 790)
|
|
| Depreciation & Amortization |
0
|
0
|
(68)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(2)
|
(1)
|
(98)
|
(61)
|
(3)
|
153
|
147
|
108
|
56
|
13
|
25
|
57
|
21
|
23
|
(36)
|
111
|
189
|
99
|
499
|
313
|
306
|
21
|
(10)
|
8
|
318
|
|
| Operating Income |
610
N/A
|
657
+8%
|
699
+6%
|
388
-44%
|
335
-14%
|
386
+15%
|
106
-73%
|
152
+43%
|
156
+3%
|
97
-38%
|
563
+480%
|
921
+64%
|
1 267
+38%
|
1 465
+16%
|
1 754
+20%
|
1 881
+7%
|
2 302
+22%
|
2 347
+2%
|
2 237
-5%
|
2 816
+26%
|
2 575
-9%
|
2 785
+8%
|
2 699
-3%
|
2 773
+3%
|
3 175
+14%
|
3 969
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(12)
|
(13)
|
(24)
|
(26)
|
(30)
|
(32)
|
58
|
57
|
62
|
(40)
|
(24)
|
(29)
|
(40)
|
(51)
|
(52)
|
(57)
|
(71)
|
(72)
|
(73)
|
(68)
|
(53)
|
(15)
|
42
|
64
|
21
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
39
|
40
|
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 |
(23)
|
(12)
|
28
|
62
|
63
|
22
|
85
|
0
|
0
|
(1)
|
5
|
0
|
(3)
|
0
|
10
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
|
| Pre-Tax Income |
570
N/A
|
667
+17%
|
609
-9%
|
426
-30%
|
372
-13%
|
378
+2%
|
159
-58%
|
210
+32%
|
213
+1%
|
158
-26%
|
564
+257%
|
895
+59%
|
1 235
+38%
|
1 423
+15%
|
1 658
+17%
|
1 827
+10%
|
2 244
+23%
|
2 274
+1%
|
2 331
+3%
|
2 742
+18%
|
2 505
-9%
|
2 730
+9%
|
2 932
+7%
|
2 814
-4%
|
3 238
+15%
|
3 991
+23%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(87)
|
(226)
|
(181)
|
(148)
|
(85)
|
0
|
(13)
|
(37)
|
(38)
|
(199)
|
(244)
|
(325)
|
(373)
|
(426)
|
(571)
|
(760)
|
(835)
|
(800)
|
(963)
|
(879)
|
(945)
|
(1 059)
|
(928)
|
(1 047)
|
(1 215)
|
|
| Income from Continuing Operations |
555
|
580
|
383
|
245
|
224
|
293
|
159
|
197
|
176
|
120
|
365
|
651
|
910
|
1 050
|
1 232
|
1 256
|
1 484
|
1 439
|
1 531
|
1 779
|
1 626
|
1 785
|
1 873
|
1 886
|
2 191
|
2 776
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(87)
|
(97)
|
(146)
|
(157)
|
(146)
|
(145)
|
(114)
|
(74)
|
(26)
|
(17)
|
2
|
6
|
4
|
0
|
(44)
|
|
| Net Income (Common) |
555
N/A
|
581
+5%
|
382
-34%
|
244
-36%
|
224
-8%
|
292
+30%
|
160
-45%
|
197
+23%
|
175
-11%
|
119
-32%
|
332
+179%
|
560
+69%
|
809
+44%
|
898
+11%
|
1 074
+20%
|
1 106
+3%
|
1 336
+21%
|
1 323
-1%
|
1 456
+10%
|
1 762
+21%
|
1 617
-8%
|
1 796
+11%
|
1 887
+5%
|
1 887
N/A
|
2 188
+16%
|
2 730
+25%
|
|
| EPS (Diluted) |
46.66
N/A
|
49.95
+7%
|
32.37
-35%
|
21.81
-33%
|
19.26
-12%
|
25.28
+31%
|
13.78
-45%
|
16.96
+23%
|
14.75
-13%
|
9.96
-32%
|
28.09
+182%
|
48.68
+73%
|
71.43
+47%
|
78.17
+9%
|
93
+19%
|
92.92
0%
|
107.97
+16%
|
98.43
-9%
|
113.98
+16%
|
133.59
+17%
|
116.33
-13%
|
135.38
+16%
|
142.44
+5%
|
141.73
0%
|
166.49
+17%
|
208.64
+25%
|
|