Business Coach Inc
TSE:9562
Income Statement
Earnings Waterfall
Business Coach Inc
Income Statement
Business Coach Inc
| 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 |
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
1 765
N/A
|
1 168
-34%
|
1 156
-1%
|
1 264
+9%
|
1 344
+6%
|
1 480
+10%
|
1 601
+8%
|
1 695
+6%
|
1 761
+4%
|
1 827
+4%
|
2 004
+10%
|
1 894
-5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(557)
|
(387)
|
(383)
|
(420)
|
(476)
|
(549)
|
(628)
|
(668)
|
(683)
|
(694)
|
(755)
|
(699)
|
|
| Gross Profit |
1 208
N/A
|
782
-35%
|
773
-1%
|
844
+9%
|
869
+3%
|
931
+7%
|
973
+5%
|
1 027
+6%
|
1 078
+5%
|
1 134
+5%
|
1 249
+10%
|
1 195
-4%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(900)
|
(684)
|
(690)
|
(758)
|
(817)
|
(849)
|
(893)
|
(908)
|
(939)
|
(993)
|
(1 085)
|
(1 090)
|
|
| Selling, General & Administrative |
(900)
|
(684)
|
(690)
|
(758)
|
(817)
|
(849)
|
(837)
|
(908)
|
(939)
|
(993)
|
(1 037)
|
(1 122)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(48)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
32
|
|
| Operating Income |
308
N/A
|
98
-68%
|
83
-15%
|
86
+3%
|
52
-40%
|
82
+59%
|
80
-2%
|
119
+49%
|
139
+17%
|
140
+1%
|
164
+17%
|
105
-36%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
|
| Total Other Income |
(6)
|
(6)
|
(5)
|
0
|
1
|
1
|
(0)
|
10
|
10
|
11
|
14
|
5
|
|
| Pre-Tax Income |
299
N/A
|
90
-70%
|
76
-16%
|
85
+11%
|
51
-40%
|
81
+60%
|
79
-3%
|
128
+62%
|
149
+16%
|
151
+1%
|
210
+39%
|
110
-48%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(91)
|
(21)
|
(23)
|
(30)
|
(20)
|
(35)
|
(28)
|
(37)
|
(50)
|
(47)
|
(70)
|
(46)
|
|
| Income from Continuing Operations |
208
|
69
|
53
|
55
|
31
|
47
|
51
|
91
|
99
|
104
|
141
|
64
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
6
|
3
|
1
|
(2)
|
(0)
|
(17)
|
0
|
|
| Net Income (Common) |
208
N/A
|
69
-67%
|
53
-23%
|
55
+2%
|
38
-30%
|
52
+37%
|
54
+3%
|
92
+70%
|
97
+5%
|
103
+7%
|
123
+19%
|
49
-60%
|
|
| EPS (Diluted) |
185.78
N/A
|
62.81
-66%
|
47.79
-24%
|
48.82
+2%
|
34.05
-30%
|
47.63
+40%
|
48.3
+1%
|
82.3
+70%
|
85.93
+4%
|
91.88
+7%
|
109.64
+19%
|
39.73
-64%
|
|