Tradia Corp
TSE:9365
Income Statement
Earnings Waterfall
Tradia Corp
Income Statement
Tradia Corp
| Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 |
11
|
0
|
0
|
19
|
0
|
0
|
19
|
0
|
0
|
17
|
0
|
0
|
21
|
41
|
61
|
80
|
77
|
76
|
79
|
82
|
85
|
89
|
91
|
91
|
93
|
93
|
92
|
90
|
90
|
89
|
88
|
87
|
87
|
86
|
86
|
86
|
85
|
84
|
82
|
81
|
78
|
76
|
74
|
92
|
90
|
88
|
87
|
65
|
64
|
63
|
63
|
62
|
62
|
63
|
64
|
65
|
66
|
64
|
62
|
61
|
60
|
61
|
62
|
62
|
61
|
59
|
56
|
55
|
55
|
57
|
59
|
63
|
0
|
0
|
0
|
|
| Revenue |
13 902
N/A
|
13 524
-3%
|
12 852
-5%
|
12 695
-1%
|
12 577
-1%
|
12 677
+1%
|
12 677
+0%
|
12 692
+0%
|
12 224
-4%
|
11 191
-8%
|
10 196
-9%
|
9 599
-6%
|
10 285
+7%
|
10 930
+6%
|
11 522
+5%
|
15 082
+31%
|
15 292
+1%
|
15 443
+1%
|
15 282
-1%
|
15 208
0%
|
15 042
-1%
|
14 792
-2%
|
14 554
-2%
|
14 310
-2%
|
14 085
-2%
|
13 854
-2%
|
13 764
-1%
|
13 996
+2%
|
14 015
+0%
|
14 080
+0%
|
14 177
+1%
|
14 314
+1%
|
14 407
+1%
|
14 254
-1%
|
13 974
-2%
|
13 703
-2%
|
13 534
-1%
|
13 376
-1%
|
13 337
0%
|
13 406
+1%
|
13 494
+1%
|
13 710
+2%
|
14 086
+3%
|
13 998
-1%
|
14 043
+0%
|
14 266
+2%
|
14 638
+3%
|
14 974
+2%
|
15 225
+2%
|
15 254
+0%
|
14 891
-2%
|
14 485
-3%
|
14 305
-1%
|
13 900
-3%
|
14 059
+1%
|
14 938
+6%
|
15 631
+5%
|
16 556
+6%
|
17 789
+7%
|
18 390
+3%
|
19 118
+4%
|
20 253
+6%
|
20 432
+1%
|
19 855
-3%
|
18 756
-6%
|
17 116
-9%
|
15 585
-9%
|
15 008
-4%
|
14 991
0%
|
15 558
+4%
|
16 216
+4%
|
16 646
+3%
|
16 906
+2%
|
16 688
-1%
|
16 533
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 669)
|
(12 221)
|
(11 596)
|
(11 518)
|
(11 498)
|
(11 609)
|
(11 617)
|
(11 673)
|
(11 323)
|
(10 510)
|
(9 597)
|
(8 967)
|
(9 539)
|
(10 053)
|
(10 630)
|
(13 909)
|
(13 992)
|
(14 118)
|
(13 972)
|
(13 924)
|
(13 793)
|
(13 618)
|
(13 398)
|
(13 198)
|
(13 014)
|
(12 772)
|
(12 720)
|
(12 918)
|
(12 961)
|
(13 029)
|
(13 122)
|
(13 256)
|
(13 302)
|
(13 164)
|
(12 937)
|
(12 679)
|
(12 582)
|
(12 457)
|
(12 416)
|
(12 421)
|
(12 452)
|
(12 691)
|
(12 991)
|
(12 978)
|
(13 020)
|
(13 255)
|
(13 636)
|
(14 004)
|
(14 288)
|
(14 312)
|
(14 031)
|
(13 662)
|
(13 566)
|
(13 172)
|
(13 323)
|
(14 137)
|
(14 709)
|
(15 577)
|
(16 725)
|
(17 363)
|
(18 113)
|
(19 152)
|
(19 245)
|
(18 620)
|
(17 521)
|
(16 015)
|
(14 617)
|
(14 057)
|
(14 036)
|
(14 579)
|
(15 182)
|
(15 611)
|
(15 824)
|
(15 580)
|
(15 452)
|
|
| Gross Profit |
1 233
N/A
|
1 304
+6%
|
1 256
-4%
|
1 177
-6%
|
1 079
-8%
|
1 068
-1%
|
1 060
-1%
|
1 019
-4%
|
901
-12%
|
681
-24%
|
600
-12%
|
632
+5%
|
746
+18%
|
878
+18%
|
892
+2%
|
1 173
+32%
|
1 301
+11%
|
1 325
+2%
|
1 310
-1%
|
1 283
-2%
|
1 249
-3%
|
1 174
-6%
|
1 156
-2%
|
1 112
-4%
|
1 071
-4%
|
1 083
+1%
|
1 044
-4%
|
1 077
+3%
|
1 055
-2%
|
1 051
0%
|
1 055
+0%
|
1 058
+0%
|
1 104
+4%
|
1 089
-1%
|
1 037
-5%
|
1 024
-1%
|
952
-7%
|
919
-4%
|
921
+0%
|
985
+7%
|
1 042
+6%
|
1 019
-2%
|
1 095
+7%
|
1 020
-7%
|
1 023
+0%
|
1 012
-1%
|
1 002
-1%
|
970
-3%
|
938
-3%
|
941
+0%
|
860
-9%
|
823
-4%
|
739
-10%
|
728
-2%
|
735
+1%
|
801
+9%
|
922
+15%
|
979
+6%
|
1 064
+9%
|
1 027
-3%
|
1 005
-2%
|
1 101
+10%
|
1 187
+8%
|
1 235
+4%
|
1 235
+0%
|
1 101
-11%
|
968
-12%
|
950
-2%
|
956
+1%
|
979
+2%
|
1 035
+6%
|
1 036
+0%
|
1 083
+5%
|
1 108
+2%
|
1 082
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(768)
|
(759)
|
(758)
|
(773)
|
(796)
|
(825)
|
(825)
|
(824)
|
(830)
|
(825)
|
(795)
|
(742)
|
(755)
|
(775)
|
(819)
|
(1 103)
|
(1 111)
|
(1 118)
|
(1 128)
|
(1 130)
|
(1 124)
|
(1 119)
|
(1 102)
|
(1 042)
|
(1 025)
|
(994)
|
(984)
|
(996)
|
(984)
|
(974)
|
(962)
|
(970)
|
(978)
|
(1 000)
|
(1 010)
|
(997)
|
(1 008)
|
(989)
|
(975)
|
(963)
|
(934)
|
(922)
|
(899)
|
(898)
|
(899)
|
(884)
|
(876)
|
(865)
|
(843)
|
(840)
|
(827)
|
(812)
|
(813)
|
(774)
|
(756)
|
(739)
|
(724)
|
(728)
|
(729)
|
(729)
|
(740)
|
(755)
|
(764)
|
(792)
|
(796)
|
(793)
|
(783)
|
(751)
|
(747)
|
(756)
|
(766)
|
(782)
|
(803)
|
(811)
|
(824)
|
|
| Selling, General & Administrative |
(768)
|
(759)
|
(758)
|
(773)
|
(796)
|
(825)
|
(825)
|
(823)
|
(830)
|
(825)
|
(795)
|
(742)
|
(755)
|
(775)
|
(819)
|
(1 103)
|
(1 111)
|
(1 118)
|
(1 128)
|
(1 129)
|
(1 124)
|
(1 119)
|
(1 102)
|
(1 042)
|
(1 025)
|
(994)
|
(984)
|
(996)
|
(979)
|
(974)
|
(962)
|
(970)
|
(978)
|
(1 000)
|
(1 010)
|
(997)
|
(990)
|
(981)
|
(975)
|
(963)
|
(934)
|
(922)
|
(899)
|
(898)
|
(899)
|
(884)
|
(876)
|
(865)
|
(843)
|
(840)
|
(827)
|
(812)
|
(804)
|
(765)
|
(747)
|
(739)
|
(724)
|
(728)
|
(729)
|
(729)
|
(740)
|
(755)
|
(764)
|
(792)
|
(796)
|
(793)
|
(783)
|
(751)
|
(747)
|
(756)
|
(766)
|
(782)
|
(803)
|
(811)
|
(824)
|
|
| Other Operating Expenses |
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
|
0
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(18)
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
465
N/A
|
545
+17%
|
498
-9%
|
404
-19%
|
283
-30%
|
243
-14%
|
235
-3%
|
195
-17%
|
71
-64%
|
(144)
N/A
|
(195)
-36%
|
(110)
+44%
|
(8)
+92%
|
103
N/A
|
73
-29%
|
70
-4%
|
190
+171%
|
207
+9%
|
181
-12%
|
154
-15%
|
126
-18%
|
55
-56%
|
54
-1%
|
70
+29%
|
47
-33%
|
89
+89%
|
60
-32%
|
82
+37%
|
71
-14%
|
77
+9%
|
93
+21%
|
88
-5%
|
126
+43%
|
90
-29%
|
27
-70%
|
27
0%
|
(56)
N/A
|
(70)
-26%
|
(54)
+24%
|
22
N/A
|
108
+384%
|
97
-10%
|
196
+103%
|
122
-38%
|
123
+1%
|
128
+4%
|
126
-2%
|
105
-17%
|
95
-10%
|
101
+7%
|
33
-68%
|
11
-66%
|
(74)
N/A
|
(47)
+36%
|
(21)
+55%
|
61
N/A
|
198
+223%
|
250
+26%
|
335
+34%
|
298
-11%
|
265
-11%
|
346
+31%
|
423
+22%
|
443
+5%
|
439
-1%
|
308
-30%
|
185
-40%
|
200
+8%
|
208
+4%
|
222
+7%
|
269
+21%
|
253
-6%
|
279
+10%
|
296
+6%
|
258
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
64
|
(39)
|
(24)
|
(27)
|
(24)
|
(32)
|
(33)
|
(27)
|
(20)
|
(27)
|
(22)
|
39
|
76
|
67
|
17
|
0
|
(24)
|
(21)
|
(25)
|
0
|
(30)
|
(29)
|
(37)
|
12
|
11
|
5
|
4
|
(19)
|
(20)
|
(19)
|
(14)
|
14
|
79
|
80
|
78
|
68
|
14
|
28
|
81
|
77
|
86
|
78
|
30
|
3
|
3
|
(0)
|
4
|
19
|
16
|
16
|
15
|
10
|
(3)
|
3
|
(1)
|
(20)
|
42
|
40
|
53
|
47
|
68
|
69
|
223
|
231
|
245
|
355
|
202
|
205
|
171
|
53
|
55
|
46
|
165
|
168
|
184
|
|
| Non-Reccuring Items |
(139)
|
(8)
|
(9)
|
(6)
|
4
|
6
|
5
|
(68)
|
(139)
|
(140)
|
(71)
|
(14)
|
(16)
|
(13)
|
(3)
|
(18)
|
(18)
|
(190)
|
(188)
|
0
|
25
|
196
|
198
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
45
|
45
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(20)
|
(20)
|
(20)
|
(19)
|
2
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
0
|
|
| Total Other Income |
48
|
60
|
38
|
38
|
44
|
54
|
57
|
60
|
54
|
53
|
58
|
52
|
56
|
52
|
56
|
72
|
69
|
64
|
62
|
73
|
77
|
82
|
83
|
78
|
73
|
71
|
66
|
59
|
53
|
55
|
56
|
46
|
55
|
51
|
43
|
38
|
23
|
24
|
33
|
35
|
52
|
56
|
66
|
89
|
89
|
90
|
93
|
76
|
75
|
72
|
64
|
69
|
80
|
83
|
105
|
115
|
123
|
125
|
107
|
99
|
82
|
97
|
95
|
94
|
85
|
71
|
71
|
68
|
69
|
90
|
76
|
99
|
116
|
95
|
100
|
|
| Pre-Tax Income |
436
N/A
|
556
+28%
|
500
-10%
|
408
-18%
|
306
-25%
|
271
-11%
|
264
-3%
|
162
-39%
|
(34)
N/A
|
(258)
-666%
|
(230)
+11%
|
(34)
+85%
|
107
N/A
|
208
+93%
|
143
-31%
|
125
-13%
|
217
+74%
|
62
-71%
|
32
-48%
|
207
+543%
|
178
-14%
|
284
+60%
|
280
-2%
|
162
-42%
|
132
-18%
|
161
+22%
|
124
-23%
|
117
-6%
|
104
-11%
|
113
+8%
|
136
+20%
|
148
+9%
|
260
+76%
|
211
-19%
|
126
-40%
|
115
-9%
|
(23)
N/A
|
(22)
+7%
|
61
N/A
|
134
+120%
|
246
+83%
|
230
-6%
|
292
+27%
|
212
-27%
|
258
+21%
|
260
+1%
|
265
+2%
|
245
-8%
|
186
-24%
|
190
+2%
|
112
-41%
|
80
-28%
|
4
-96%
|
39
+1 013%
|
84
+113%
|
157
+87%
|
363
+131%
|
415
+14%
|
494
+19%
|
428
-14%
|
399
-7%
|
495
+24%
|
723
+46%
|
769
+6%
|
770
+0%
|
734
-5%
|
458
-38%
|
473
+3%
|
445
-6%
|
365
-18%
|
400
+10%
|
398
-1%
|
560
+41%
|
556
-1%
|
534
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(178)
|
(231)
|
(208)
|
(169)
|
(130)
|
(125)
|
(123)
|
(84)
|
(1)
|
85
|
78
|
8
|
(44)
|
(82)
|
(64)
|
(51)
|
(87)
|
(26)
|
(2)
|
(85)
|
(75)
|
(114)
|
(119)
|
(71)
|
(61)
|
(73)
|
(58)
|
(57)
|
(52)
|
(54)
|
(62)
|
(57)
|
(98)
|
(77)
|
(45)
|
(47)
|
(0)
|
4
|
(24)
|
(42)
|
(73)
|
(71)
|
(95)
|
(64)
|
(82)
|
(84)
|
(83)
|
(76)
|
(58)
|
(60)
|
(37)
|
(29)
|
(7)
|
(17)
|
(31)
|
(48)
|
(107)
|
(131)
|
(150)
|
(121)
|
(115)
|
(136)
|
(206)
|
(250)
|
(252)
|
(241)
|
(157)
|
(146)
|
(137)
|
(112)
|
(122)
|
(130)
|
(164)
|
(164)
|
(157)
|
|
| Income from Continuing Operations |
258
|
325
|
292
|
239
|
176
|
146
|
141
|
77
|
(35)
|
(173)
|
(152)
|
(26)
|
63
|
126
|
79
|
73
|
130
|
36
|
31
|
122
|
103
|
170
|
161
|
91
|
71
|
88
|
66
|
60
|
53
|
59
|
74
|
90
|
163
|
134
|
82
|
69
|
(24)
|
(18)
|
37
|
93
|
173
|
160
|
198
|
148
|
176
|
176
|
183
|
169
|
128
|
131
|
75
|
51
|
(3)
|
22
|
53
|
109
|
256
|
284
|
345
|
307
|
283
|
359
|
517
|
518
|
518
|
494
|
301
|
327
|
308
|
253
|
278
|
268
|
395
|
392
|
377
|
|
| Net Income (Common) |
256
N/A
|
326
+28%
|
293
-10%
|
241
-18%
|
176
-27%
|
146
-17%
|
140
-4%
|
77
-45%
|
(35)
N/A
|
(173)
-391%
|
(152)
+12%
|
(26)
+83%
|
63
N/A
|
126
+98%
|
79
-37%
|
73
-8%
|
130
+78%
|
36
-72%
|
31
-14%
|
122
+297%
|
103
-15%
|
170
+65%
|
161
-5%
|
91
-43%
|
71
-22%
|
88
+24%
|
66
-25%
|
60
-9%
|
53
-13%
|
59
+12%
|
74
+26%
|
90
+22%
|
163
+80%
|
134
-18%
|
82
-39%
|
69
-16%
|
(24)
N/A
|
(18)
+26%
|
37
N/A
|
93
+149%
|
173
+86%
|
160
-8%
|
198
+24%
|
148
-25%
|
176
+19%
|
176
+0%
|
183
+4%
|
169
-7%
|
128
-24%
|
131
+2%
|
75
-43%
|
51
-32%
|
(3)
N/A
|
22
N/A
|
53
+140%
|
109
+105%
|
256
+136%
|
284
+11%
|
345
+22%
|
307
-11%
|
283
-8%
|
359
+27%
|
517
+44%
|
518
+0%
|
518
0%
|
494
-5%
|
301
-39%
|
327
+9%
|
308
-6%
|
253
-18%
|
278
+10%
|
268
-4%
|
395
+48%
|
392
-1%
|
377
-4%
|
|
| EPS (Diluted) |
170.33
N/A
|
217.33
+28%
|
195.06
-10%
|
160.6
-18%
|
117.6
-27%
|
97.33
-17%
|
93.4
-4%
|
51.33
-45%
|
-23.4
N/A
|
-115
-391%
|
-101.06
+12%
|
-17
+83%
|
42.26
N/A
|
83.66
+98%
|
52.93
-37%
|
73
+38%
|
86.4
+18%
|
23.86
-72%
|
20.46
-14%
|
122
+496%
|
68.73
-44%
|
113.33
+65%
|
107.2
-5%
|
91
-15%
|
47.26
-48%
|
58.46
+24%
|
43.86
-25%
|
60
+37%
|
35
-42%
|
39.33
+12%
|
49.4
+26%
|
61.73
+25%
|
108.4
+76%
|
89
-18%
|
54.4
-39%
|
46.76
-14%
|
-15.79
N/A
|
-11.73
+26%
|
24.8
N/A
|
63.32
+155%
|
115.33
+82%
|
106.33
-8%
|
131.79
+24%
|
101.11
-23%
|
119.87
+19%
|
120.09
+0%
|
124.76
+4%
|
115.47
-7%
|
87.42
-24%
|
89.08
+2%
|
51.15
-43%
|
34.82
-32%
|
-2.33
N/A
|
15.05
N/A
|
36.17
+140%
|
74.12
+105%
|
174.95
+136%
|
193.83
+11%
|
235.41
+21%
|
209.41
-11%
|
193.64
-8%
|
245.34
+27%
|
353.31
+44%
|
353.99
+0%
|
353.51
0%
|
336.67
-5%
|
205.04
-39%
|
222.87
+9%
|
210.4
-6%
|
172.45
-18%
|
189.39
+10%
|
182.5
-4%
|
269.72
+48%
|
267.3
-1%
|
257.27
-4%
|
|