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LifeWorks Inc
TSX:LWRK

Watchlist Manager
LifeWorks Inc Logo
LifeWorks Inc
TSX:LWRK
Watchlist
Price: 32.27 CAD 0.16% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
LifeWorks Inc

Revenue
1B CAD
Operating Expenses
-974.5m CAD
Operating Income
50.8m CAD
Other Expenses
-25.1m CAD
Net Income
25.6m CAD

Income Statement
LifeWorks Inc

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Income Statement
Currency: CAD
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
Revenue
Revenue
400
N/A
410
+2%
419
+2%
431
+3%
443
+3%
460
+4%
471
+2%
487
+3%
509
+5%
523
+3%
536
+2%
543
+1%
545
+0%
553
+1%
567
+3%
578
+2%
585
+1%
589
+1%
592
+1%
600
+1%
610
+2%
617
+1%
625
+1%
636
+2%
648
+2%
678
+5%
722
+6%
760
+5%
801
+5%
842
+5%
889
+6%
927
+4%
961
+4%
977
+2%
979
+0%
993
+1%
1 005
+1%
1 011
+1%
1 019
+1%
1 021
+0%
1 025
+0%
Operating Income
Operating Expenses
(351)
(362)
(377)
(382)
(392)
(408)
(439)
(453)
(474)
(490)
(486)
(491)
(493)
(516)
(525)
(540)
(547)
(540)
(538)
(544)
(551)
(553)
(565)
(569)
(578)
(621)
(661)
(712)
(760)
(785)
(829)
(872)
(903)
(926)
(923)
(932)
(1 014)
(1 012)
(1 022)
(1 034)
(975)
Selling, General & Administrative
(328)
(338)
(352)
(360)
(370)
(385)
(395)
(408)
(427)
(441)
(452)
(459)
(460)
(466)
(480)
(492)
(498)
(504)
(503)
(507)
(514)
(515)
(526)
(530)
(538)
(574)
(607)
(607)
(611)
(603)
(600)
(631)
(652)
(666)
(668)
(681)
(695)
(704)
(710)
(709)
(707)
Depreciation & Amortization
(23)
(24)
(25)
(25)
(26)
(27)
(44)
(45)
(47)
(49)
(34)
(35)
(34)
(34)
(33)
(34)
(34)
(35)
(35)
(36)
(37)
(38)
(38)
(39)
(40)
(47)
(54)
(66)
(78)
(86)
(94)
(98)
(102)
(107)
(109)
(110)
(179)
(176)
(174)
(173)
(102)
Other Operating Expenses
0
0
0
4
4
4
0
0
0
0
0
0
0
(15)
(12)
(15)
(15)
(1)
0
0
0
0
0
0
0
0
0
(40)
(71)
(97)
(136)
(142)
(149)
(153)
(146)
(142)
(140)
(132)
(139)
(152)
(166)
Operating Income
49
N/A
48
-2%
42
-12%
49
+16%
50
+2%
52
+3%
32
-38%
34
+5%
36
+6%
33
-6%
50
+50%
52
+4%
52
N/A
37
-28%
42
+13%
38
-10%
38
+1%
49
+29%
54
+10%
55
+3%
58
+5%
65
+11%
61
-6%
67
+11%
70
+4%
58
-18%
61
+6%
47
-23%
41
-14%
57
+39%
60
+5%
56
-7%
57
+3%
51
-11%
57
+11%
61
+8%
(10)
N/A
(2)
+82%
(3)
-62%
(13)
-344%
51
N/A
Pre-Tax Income
Interest Income Expense
(15)
(16)
(13)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(15)
(16)
(16)
(14)
(14)
(13)
(13)
(12)
(13)
(13)
(15)
(17)
(21)
(25)
(27)
(30)
(31)
(31)
(30)
(24)
(24)
(22)
(20)
(19)
(19)
(20)
Non-Reccuring Items
0
0
4
0
0
0
0
0
0
2
2
0
0
0
(3)
0
0
0
(1)
0
0
0
0
0
0
(9)
(10)
0
0
(1)
(2)
39
39
40
40
0
0
0
(13)
0
0
Total Other Income
1
2
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
Pre-Tax Income
35
N/A
34
-1%
32
-7%
35
+11%
37
+4%
38
+4%
18
-53%
20
+10%
21
+9%
21
-1%
37
+78%
37
N/A
37
+0%
23
-38%
24
+6%
22
-7%
22
-3%
33
+53%
38
+15%
41
+8%
45
+10%
52
+14%
47
-8%
54
+15%
57
+5%
34
-41%
34
+0%
26
-23%
16
-38%
29
+79%
29
-2%
64
+123%
65
+3%
61
-7%
70
+16%
37
-48%
(32)
N/A
(22)
+32%
(36)
-64%
(32)
+11%
31
N/A
Net Income
Tax Provision
(12)
(12)
(11)
(12)
(11)
(12)
(7)
(8)
(8)
(8)
(12)
(12)
(12)
(8)
(8)
(7)
(8)
(11)
(12)
(14)
(14)
(16)
(14)
(15)
(17)
(12)
(12)
(10)
(7)
(9)
(10)
(14)
(14)
(13)
(15)
(10)
10
10
12
12
(6)
Income from Continuing Operations
23
23
21
24
25
26
10
12
13
13
25
25
25
15
16
15
14
23
26
27
31
35
33
39
41
22
22
16
9
20
19
49
51
48
56
27
(22)
(12)
(24)
(20)
26
Net Income (Common)
23
N/A
23
-1%
21
-7%
24
+12%
25
+6%
26
+3%
10
-60%
12
+12%
13
+12%
13
+2%
25
+89%
25
N/A
25
+0%
15
-42%
16
+13%
15
-7%
14
-8%
23
+62%
26
+15%
27
+5%
31
+15%
35
+13%
33
-7%
39
+18%
41
+4%
22
-46%
22
+0%
16
-25%
9
-45%
20
+122%
19
-4%
49
+158%
51
+4%
48
-7%
56
+17%
27
-51%
(22)
N/A
(12)
+46%
(24)
-104%
(20)
+16%
26
N/A
EPS (Diluted)
0.47
N/A
0.46
-2%
0.43
-7%
0.48
+12%
0.51
+6%
0.53
+4%
0.21
-60%
0.24
+14%
0.27
+13%
0.28
+4%
0.51
+82%
0.51
N/A
0.51
N/A
0.29
-43%
0.33
+14%
0.31
-6%
0.28
-10%
0.4
+43%
0.49
+23%
0.5
+2%
0.56
+12%
0.63
+13%
0.59
-6%
0.69
+17%
0.71
+3%
0.34
-52%
0.36
+6%
0.24
-33%
0.13
-46%
0.3
+131%
0.28
-7%
0.72
+157%
0.74
+3%
0.69
-7%
0.8
+16%
0.38
-53%
-0.32
N/A
-0.18
+44%
-0.34
-89%
-0.29
+15%
0.36
N/A

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