Evertz Technologies Ltd
TSX:ET
Income Statement
Earnings Waterfall
Evertz Technologies Ltd
Revenue
|
520.8m
CAD
|
Cost of Revenue
|
-214.3m
CAD
|
Gross Profit
|
306.4m
CAD
|
Operating Expenses
|
-193.4m
CAD
|
Operating Income
|
113m
CAD
|
Other Expenses
|
-38.2m
CAD
|
Net Income
|
74.8m
CAD
|
Income Statement
Evertz Technologies Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
304
N/A
|
326
+7%
|
360
+10%
|
361
+0%
|
359
-1%
|
364
+1%
|
351
-4%
|
368
+5%
|
377
+2%
|
382
+1%
|
384
+1%
|
383
0%
|
374
-2%
|
384
+3%
|
406
+6%
|
408
+0%
|
417
+2%
|
403
-3%
|
397
-1%
|
408
+3%
|
429
+5%
|
444
+3%
|
444
+0%
|
451
+2%
|
452
+0%
|
437
-3%
|
390
-11%
|
370
-5%
|
342
-8%
|
343
+0%
|
384
+12%
|
390
+2%
|
418
+7%
|
441
+5%
|
445
+1%
|
451
+1%
|
442
-2%
|
455
+3%
|
479
+5%
|
496
+4%
|
521
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(129)
|
(139)
|
(154)
|
(156)
|
(156)
|
(158)
|
(152)
|
(159)
|
(162)
|
(164)
|
(164)
|
(164)
|
(161)
|
(166)
|
(177)
|
(179)
|
(183)
|
(180)
|
(176)
|
(180)
|
(190)
|
(190)
|
(190)
|
(193)
|
(193)
|
(188)
|
(168)
|
(158)
|
(146)
|
(144)
|
(160)
|
(165)
|
(176)
|
(186)
|
(188)
|
(188)
|
(182)
|
(186)
|
(197)
|
(204)
|
(214)
|
|
Gross Profit |
174
N/A
|
186
+7%
|
205
+10%
|
205
0%
|
203
-1%
|
206
+2%
|
198
-4%
|
209
+6%
|
215
+3%
|
217
+1%
|
219
+1%
|
219
0%
|
213
-3%
|
218
+2%
|
229
+5%
|
229
0%
|
234
+2%
|
223
-5%
|
221
-1%
|
228
+3%
|
240
+5%
|
253
+6%
|
254
+0%
|
259
+2%
|
259
+0%
|
248
-4%
|
221
-11%
|
212
-4%
|
196
-7%
|
199
+2%
|
224
+12%
|
225
+1%
|
243
+8%
|
255
+5%
|
257
+1%
|
264
+2%
|
260
-1%
|
268
+3%
|
282
+5%
|
292
+4%
|
306
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(110)
|
(115)
|
(117)
|
(118)
|
(119)
|
(121)
|
(122)
|
(123)
|
(124)
|
(125)
|
(128)
|
(131)
|
(135)
|
(139)
|
(142)
|
(142)
|
(148)
|
(149)
|
(151)
|
(155)
|
(153)
|
(157)
|
(160)
|
(163)
|
(159)
|
(148)
|
(137)
|
(127)
|
(127)
|
(136)
|
(146)
|
(154)
|
(161)
|
(163)
|
(166)
|
(171)
|
(175)
|
(182)
|
(189)
|
(193)
|
|
Selling, General & Administrative |
(57)
|
(58)
|
(60)
|
(61)
|
(61)
|
(62)
|
(63)
|
(63)
|
(63)
|
(64)
|
(64)
|
(65)
|
(67)
|
(67)
|
(68)
|
(70)
|
(69)
|
(70)
|
(70)
|
(70)
|
(72)
|
(72)
|
(74)
|
(75)
|
(76)
|
(68)
|
(62)
|
(56)
|
(49)
|
(51)
|
(53)
|
(55)
|
(59)
|
(62)
|
(61)
|
(60)
|
(61)
|
(62)
|
(66)
|
(68)
|
(70)
|
|
Research & Development |
(58)
|
(60)
|
(63)
|
(63)
|
(64)
|
(64)
|
(65)
|
(66)
|
(67)
|
(67)
|
(68)
|
(70)
|
(71)
|
(74)
|
(76)
|
(78)
|
(80)
|
(81)
|
(83)
|
(84)
|
(85)
|
(86)
|
(87)
|
(89)
|
(91)
|
(96)
|
(90)
|
(87)
|
(87)
|
(85)
|
(92)
|
(97)
|
(99)
|
(101)
|
(105)
|
(108)
|
(114)
|
(117)
|
(121)
|
(125)
|
(129)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
13
|
12
|
12
|
11
|
11
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
10
|
9
|
9
|
10
|
10
|
7
|
6
|
5
|
5
|
8
|
8
|
8
|
8
|
8
|
7
|
10
|
12
|
13
|
14
|
13
|
12
|
12
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
|
Operating Income |
68
N/A
|
76
+13%
|
90
+18%
|
88
-3%
|
85
-4%
|
87
+3%
|
78
-11%
|
88
+13%
|
92
+5%
|
94
+2%
|
94
+0%
|
91
-3%
|
82
-10%
|
83
+0%
|
91
+10%
|
88
-4%
|
92
+5%
|
75
-18%
|
71
-6%
|
77
+8%
|
85
+10%
|
100
+18%
|
97
-3%
|
99
+2%
|
96
-3%
|
89
-7%
|
74
-18%
|
75
+2%
|
69
-8%
|
73
+6%
|
88
+20%
|
79
-10%
|
88
+11%
|
95
+7%
|
94
-1%
|
98
+4%
|
89
-9%
|
94
+5%
|
100
+6%
|
104
+4%
|
113
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
9
|
5
|
6
|
8
|
2
|
10
|
8
|
8
|
3
|
2
|
7
|
(5)
|
11
|
(4)
|
(5)
|
(5)
|
(4)
|
5
|
3
|
6
|
4
|
1
|
(1)
|
(1)
|
3
|
2
|
1
|
(4)
|
(17)
|
(12)
|
(9)
|
(3)
|
3
|
2
|
2
|
(2)
|
(7)
|
(10)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
77
N/A
|
85
+10%
|
96
+13%
|
94
-2%
|
93
-1%
|
89
-4%
|
88
-2%
|
95
+8%
|
100
+5%
|
97
-4%
|
97
0%
|
98
+1%
|
77
-21%
|
94
+21%
|
87
-7%
|
82
-5%
|
89
+8%
|
73
-18%
|
78
+7%
|
82
+5%
|
92
+12%
|
105
+14%
|
100
-5%
|
99
0%
|
96
-4%
|
92
-4%
|
75
-18%
|
76
+1%
|
64
-16%
|
56
-13%
|
75
+34%
|
70
-6%
|
85
+21%
|
98
+15%
|
97
-1%
|
100
+3%
|
88
-13%
|
88
+0%
|
91
+3%
|
94
+4%
|
104
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(25)
|
(27)
|
(26)
|
(26)
|
(26)
|
(20)
|
(24)
|
(22)
|
(21)
|
(23)
|
(19)
|
(20)
|
(21)
|
(24)
|
(27)
|
(25)
|
(25)
|
(24)
|
(23)
|
(18)
|
(19)
|
(16)
|
(14)
|
(19)
|
(18)
|
(22)
|
(25)
|
(25)
|
(26)
|
(23)
|
(23)
|
(24)
|
(25)
|
(28)
|
|
Income from Continuing Operations |
57
|
64
|
71
|
70
|
70
|
66
|
65
|
71
|
74
|
71
|
71
|
72
|
57
|
70
|
64
|
61
|
66
|
54
|
58
|
61
|
68
|
79
|
74
|
74
|
72
|
69
|
57
|
57
|
48
|
42
|
56
|
52
|
63
|
73
|
72
|
75
|
65
|
65
|
67
|
69
|
76
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
57
N/A
|
63
+12%
|
71
+12%
|
70
-2%
|
69
0%
|
66
-5%
|
64
-2%
|
70
+8%
|
73
+5%
|
70
-4%
|
70
N/A
|
71
+2%
|
57
-20%
|
69
+22%
|
64
-8%
|
61
-5%
|
65
+8%
|
53
-19%
|
57
+8%
|
60
+5%
|
68
+12%
|
78
+15%
|
74
-5%
|
74
+0%
|
71
-3%
|
69
-4%
|
56
-18%
|
57
+1%
|
48
-16%
|
42
-12%
|
56
+34%
|
52
-7%
|
63
+21%
|
72
+14%
|
71
-1%
|
74
+4%
|
65
-13%
|
64
-1%
|
66
+3%
|
68
+3%
|
75
+10%
|
|
EPS (Diluted) |
0.77
N/A
|
0.85
+10%
|
0.96
+13%
|
0.94
-2%
|
0.93
-1%
|
0.87
-6%
|
0.87
N/A
|
0.94
+8%
|
0.98
+4%
|
0.94
-4%
|
0.94
N/A
|
0.95
+1%
|
0.76
-20%
|
0.92
+21%
|
0.84
-9%
|
0.8
-5%
|
0.86
+7%
|
0.7
-19%
|
0.76
+9%
|
0.8
+5%
|
0.89
+11%
|
1.02
+15%
|
0.96
-6%
|
0.96
N/A
|
0.93
-3%
|
0.9
-3%
|
0.74
-18%
|
0.75
+1%
|
0.63
-16%
|
0.55
-13%
|
0.73
+33%
|
0.67
-8%
|
0.82
+22%
|
0.94
+15%
|
0.93
-1%
|
0.96
+3%
|
0.84
-13%
|
0.84
N/A
|
0.86
+2%
|
0.89
+3%
|
0.98
+10%
|