GIFT Holdings Inc
TSE:9279
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GIFT Holdings Inc
TSE:9279
|
JP |
|
Tata Motors Ltd
NSE:TATAMOTORS
|
IN |
|
Atoss Software AG
XETRA:AOF
|
DE |
|
I
|
IDEXX Laboratories Inc
LSE:0J8P
|
US |
Income Statement
Earnings Waterfall
GIFT Holdings Inc
Income Statement
GIFT Holdings Inc
| Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
9
|
14
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 549
N/A
|
9 052
+6%
|
9 776
+8%
|
10 020
+2%
|
10 368
+3%
|
10 982
+6%
|
11 536
+5%
|
11 984
+4%
|
12 770
+7%
|
13 475
+6%
|
14 103
+5%
|
15 063
+7%
|
15 936
+6%
|
17 015
+7%
|
18 231
+7%
|
19 853
+9%
|
21 427
+8%
|
22 983
+7%
|
24 587
+7%
|
25 806
+5%
|
26 942
+4%
|
28 473
+6%
|
30 166
+6%
|
32 115
+6%
|
33 994
+6%
|
35 878
+6%
|
38 017
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(2 564)
|
(2 730)
|
(2 976)
|
(3 051)
|
(3 082)
|
(3 213)
|
(3 307)
|
(3 377)
|
(3 556)
|
(3 763)
|
(3 972)
|
(4 322)
|
(4 740)
|
(5 176)
|
(5 664)
|
(6 276)
|
(6 873)
|
(7 410)
|
(7 963)
|
(8 333)
|
(8 691)
|
(9 146)
|
(9 796)
|
(10 548)
|
(11 201)
|
(11 923)
|
(12 504)
|
|
| Gross Profit |
5 985
N/A
|
6 323
+6%
|
6 800
+8%
|
6 969
+2%
|
7 286
+5%
|
7 770
+7%
|
8 229
+6%
|
8 607
+5%
|
9 213
+7%
|
9 712
+5%
|
10 131
+4%
|
10 741
+6%
|
11 196
+4%
|
11 839
+6%
|
12 567
+6%
|
13 577
+8%
|
14 554
+7%
|
15 573
+7%
|
16 624
+7%
|
17 473
+5%
|
18 251
+4%
|
19 327
+6%
|
20 370
+5%
|
21 568
+6%
|
22 793
+6%
|
23 955
+5%
|
25 513
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(5 076)
|
(5 316)
|
(5 936)
|
(6 219)
|
(6 768)
|
(7 308)
|
(7 820)
|
(8 132)
|
(8 397)
|
(8 851)
|
(9 054)
|
(9 412)
|
(9 872)
|
(10 268)
|
(10 931)
|
(11 757)
|
(12 506)
|
(13 220)
|
(13 896)
|
(14 596)
|
(15 433)
|
(16 418)
|
(17 595)
|
(18 657)
|
(19 573)
|
(20 587)
|
(21 485)
|
|
| Selling, General & Administrative |
(5 028)
|
(5 316)
|
(5 786)
|
(6 219)
|
(6 768)
|
(7 308)
|
(7 820)
|
(8 132)
|
(8 397)
|
(8 776)
|
(8 979)
|
(9 337)
|
(9 797)
|
(10 268)
|
(10 931)
|
(11 757)
|
(12 506)
|
(13 220)
|
(13 896)
|
(14 596)
|
(15 433)
|
(16 418)
|
(17 595)
|
(18 657)
|
(19 573)
|
(20 587)
|
(21 485)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(48)
|
(0)
|
(150)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(75)
|
(75)
|
(75)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
908
N/A
|
1 007
+11%
|
865
-14%
|
750
-13%
|
518
-31%
|
461
-11%
|
410
-11%
|
475
+16%
|
816
+72%
|
861
+6%
|
1 077
+25%
|
1 328
+23%
|
1 324
0%
|
1 571
+19%
|
1 635
+4%
|
1 820
+11%
|
2 048
+13%
|
2 353
+15%
|
2 728
+16%
|
2 877
+5%
|
2 819
-2%
|
2 909
+3%
|
2 775
-5%
|
2 911
+5%
|
3 220
+11%
|
3 368
+5%
|
4 028
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(1)
|
(3)
|
1
|
7
|
7
|
7
|
8
|
7
|
5
|
6
|
7
|
7
|
10
|
13
|
19
|
27
|
36
|
44
|
50
|
53
|
47
|
35
|
16
|
7
|
0
|
(5)
|
|
| Non-Reccuring Items |
(20)
|
(150)
|
0
|
(147)
|
(120)
|
(144)
|
(167)
|
(170)
|
120
|
532
|
709
|
791
|
745
|
618
|
288
|
199
|
(63)
|
(157)
|
(159)
|
(193)
|
(226)
|
(235)
|
(219)
|
(218)
|
(191)
|
(170)
|
(188)
|
|
| Gain/Loss on Disposition of Assets |
7
|
7
|
(18)
|
(18)
|
(18)
|
(20)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
12
|
24
|
24
|
24
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
0
|
|
| Total Other Income |
10
|
17
|
19
|
35
|
55
|
20
|
43
|
261
|
281
|
148
|
301
|
63
|
18
|
14
|
14
|
22
|
33
|
36
|
39
|
41
|
22
|
16
|
13
|
(7)
|
2
|
6
|
14
|
|
| Pre-Tax Income |
902
N/A
|
880
-2%
|
864
-2%
|
622
-28%
|
443
-29%
|
325
-27%
|
293
-10%
|
574
+96%
|
1 225
+114%
|
1 545
+26%
|
2 094
+35%
|
2 191
+5%
|
2 096
-4%
|
2 214
+6%
|
1 963
-11%
|
2 083
+6%
|
2 069
-1%
|
2 291
+11%
|
2 651
+16%
|
2 775
+5%
|
2 668
-4%
|
2 736
+3%
|
2 604
-5%
|
2 703
+4%
|
3 039
+12%
|
3 206
+5%
|
3 848
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(418)
|
(355)
|
(352)
|
(280)
|
(230)
|
(212)
|
(194)
|
(277)
|
(432)
|
(469)
|
(645)
|
(653)
|
(647)
|
(676)
|
(588)
|
(636)
|
(636)
|
(694)
|
(813)
|
(848)
|
(813)
|
(859)
|
(801)
|
(849)
|
(976)
|
(1 025)
|
(1 248)
|
|
| Income from Continuing Operations |
484
|
525
|
511
|
342
|
212
|
113
|
99
|
297
|
793
|
1 076
|
1 449
|
1 538
|
1 448
|
1 538
|
1 375
|
1 448
|
1 433
|
1 598
|
1 838
|
1 927
|
1 854
|
1 877
|
1 803
|
1 854
|
2 063
|
2 181
|
2 600
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
5
|
(0)
|
|
| Net Income (Common) |
484
N/A
|
525
+9%
|
511
-3%
|
342
-33%
|
212
-38%
|
113
-47%
|
99
-12%
|
297
+199%
|
793
+167%
|
1 076
+36%
|
1 449
+35%
|
1 538
+6%
|
1 448
-6%
|
1 538
+6%
|
1 375
-11%
|
1 448
+5%
|
1 433
-1%
|
1 597
+11%
|
1 838
+15%
|
1 925
+5%
|
1 853
-4%
|
1 876
+1%
|
1 802
-4%
|
1 854
+3%
|
2 066
+11%
|
2 186
+6%
|
2 600
+19%
|
|
| EPS (Diluted) |
48.58
N/A
|
53.21
+10%
|
51.25
-4%
|
34.46
-33%
|
21.29
-38%
|
5.65
-73%
|
9.92
+76%
|
29.71
+199%
|
79.42
+167%
|
53.9
-32%
|
145.16
+169%
|
153.98
+6%
|
145
-6%
|
77.01
-47%
|
68.84
-11%
|
72.45
+5%
|
71.74
-1%
|
79.95
+11%
|
91.99
+15%
|
96.31
+5%
|
92.66
-4%
|
93.82
+1%
|
90.12
-4%
|
92.61
+3%
|
103.13
+11%
|
109.2
+6%
|
129.78
+19%
|
|