Income Statement

1.2B

Revenue

604.2m

Operating Income

459.3m

Net Income

Revenue	1.2B USD
Cost of Revenue	-211.7m USD
Gross Profit	958.1m USD
Operating Expenses	-354m USD
Operating Income	604.2m USD
Other Expenses	-144.9m USD
Net Income	459.3m USD

Currency: USD

	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
Revenue
Revenue	559 N/A	567 +1%	598 +5%	665 +11%	661 -1%	630 -5%	616 -2%	526 -15%	483 -8%	434 -10%	386 -11%	391 +1%	411 +5%	453 +10%	470 +4%	475 +1%	514 +8%	574 +12%	672 +17%	761 +13%	833 +9%	874 +5%	927 +6%	957 +3%	978 +2%	932 -5%	740 -21%	631 -15%	532 -16%	557 +5%	696 +25%	793 +14%	900 +14%	1 034 +15%	1 168 +13%	1 260 +8%	1 311 +4%	1 251 -5%	1 180 -6%	1 172 -1%	1 170 0%
Gross Profit
Cost of Revenue	(91)	(67)	(78)	(104)	(123)	(133)	(139)	(125)	(108)	(98)	(79)	(82)	(78)	(78)	(84)	(74)	(75)	(78)	(86)	(92)	(102)	(113)	(129)	(149)	(164)	(167)	(148)	(131)	(116)	(107)	(115)	(116)	(119)	(132)	(128)	(135)	(140)	(143)	(163)	(177)	(212)
Gross Profit	468 N/A	501 +7%	520 +4%	562 +8%	538 -4%	497 -8%	477 -4%	402 -16%	375 -7%	337 -10%	308 -9%	309 +0%	333 +8%	374 +13%	386 +3%	401 +4%	439 +10%	496 +13%	586 +18%	670 +14%	731 +9%	761 +4%	798 +5%	808 +1%	814 +1%	764 -6%	592 -23%	500 -15%	416 -17%	450 +8%	581 +29%	676 +16%	781 +15%	902 +16%	1 040 +15%	1 125 +8%	1 171 +4%	1 108 -5%	1 017 -8%	995 -2%	958 -4%
Operating Income
Operating Expenses	(361)	(376)	(379)	(366)	(414)	(569)	(567)	(534)	(360)	(401)	(386)	(324)	(303)	(357)	(253)	(230)	(215)	(258)	(218)	(209)	(211)	(242)	(257)	(257)	(277)	(262)	(240)	(223)	(219)	(230)	(234)	(248)	(244)	(280)	(288)	(266)	(281)	(393)	(313)	(335)	(354)
Selling, General & Administrative	(148)	(157)	(166)	(182)	(195)	(207)	(217)	(208)	(206)	(199)	(191)	(195)	(188)	(163)	(142)	(122)	(116)	(115)	(123)	(116)	(108)	(117)	(124)	(133)	(151)	(135)	(120)	(109)	(105)	(117)	(118)	(128)	(123)	(127)	(128)	(127)	(132)	(133)	(145)	(154)	(160)
Depreciation & Amortization	(214)	(220)	(214)	(222)	(219)	(204)	(192)	(169)	(152)	(143)	(136)	(128)	(116)	(109)	(105)	(102)	(99)	(97)	(95)	(93)	(103)	(110)	(118)	(123)	(126)	(126)	(120)	(114)	(114)	(113)	(116)	(120)	(121)	(127)	(133)	(139)	(149)	(157)	(168)	(181)	(194)
Other Operating Expenses	0	0	(0)	38	(0)	(158)	(157)	(157)	(1)	(59)	(59)	(1)	0	(85)	(5)	(5)	0	(46)	0	0	0	(15)	(15)	0	0	0	0	0	0	0	0	0	0	(27)	(27)	0	0	(103)	0	0	0
Operating Income	107 N/A	124 +16%	141 +13%	195 +38%	124 -36%	(72) N/A	(90) -25%	(132) -47%	15 N/A	(65) N/A	(78) -21%	(15) +81%	30 N/A	17 -42%	133 +671%	171 +29%	225 +31%	238 +6%	368 +54%	461 +25%	520 +13%	519 0%	541 +4%	551 +2%	537 -3%	503 -6%	352 -30%	278 -21%	198 -29%	220 +11%	347 +58%	429 +23%	537 +25%	622 +16%	751 +21%	859 +14%	890 +4%	715 -20%	704 -1%	660 -6%	604 -8%
Pre-Tax Income
Interest Income Expense	(3)	(18)	(36)	(25)	(12)	(1)	11	4	3	(1)	(4)	1	(11)	(7)	4	(2)	1	(4)	(8)	1	17	21	24	21	0	18	6	3	(2)	(15)	(1)	(3)	3	(6)	7	15	26	25	21	14	9
Non-Reccuring Items	0	0	0	0	(158)	0	0	(36)	(58)	0	0	(23)	(80)	0	(95)	(95)	(46)	0	(31)	(31)	(15)	0	0	(21)	(23)	(30)	(30)	(24)	(13)	(6)	(6)	(26)	(27)	0	0	(84)	(103)	0	(158)	(84)	(143)
Gain/Loss on Disposition of Assets	0	(0)	(1)	(1)	(1)	(0)	(0)	0	(0)	0	0	(0)	0	0	0	0	(1)	0	0	0	(1)	0	(1)	(1)	(0)	0	(2)	(1)	(1)	0	(0)	0	(0)	0	0	0	0	0	0	0	0
Total Other Income	(8)	(8)	(10)	(11)	(8)	(11)	(11)	(9)	(9)	(7)	(7)	(7)	(10)	(10)	(11)	(11)	(9)	(8)	(11)	(12)	(13)	(13)	(12)	(12)	(11)	(13)	(10)	(9)	(8)	(5)	(9)	(9)	(10)	(12)	(11)	(10)	(10)	(10)	(10)	(15)	(16)
Pre-Tax Income	96 N/A	98 +2%	94 -3%	158 +68%	(54) N/A	(84) -56%	(90) -7%	(173) -92%	(50) +71%	(73) -47%	(89) -22%	(43) +51%	(71) -64%	0 N/A	33 +16 150%	65 +98%	170 +164%	226 +33%	318 +41%	418 +32%	508 +22%	526 +4%	552 +5%	539 -2%	504 -6%	478 -5%	317 -34%	246 -22%	173 -30%	192 +11%	331 +73%	391 +18%	504 +29%	605 +20%	747 +23%	780 +4%	803 +3%	730 -9%	556 -24%	575 +3%	454 -21%
Net Income
Tax Provision	(43)	(46)	(38)	(57)	(33)	(28)	(32)	6	6	36	51	39	25	1	(28)	(11)	(15)	(39)	54	(13)	(105)	(113)	(226)	(244)	(176)	(235)	(157)	(116)	(74)	(41)	(108)	(128)	(201)	(196)	(287)	(322)	(192)	(168)	(35)	0	5
Income from Continuing Operations	52	52	56	101	(87)	(112)	(122)	(166)	(44)	(37)	(39)	(5)	(46)	1	5	54	155	186	372	405	403	413	326	295	328	242	160	130	99	151	223	263	303	408	460	457	611	563	521	576	459
Net Income (Common)	13 N/A	11 -11%	15 +34%	60 +299%	(109) N/A	(134) -23%	(144) -7%	(188) -31%	(45) +76%	(37) +18%	(39) -5%	(5) +88%	(46) -931%	1 N/A	5 +285%	54 +974%	155 +189%	186 +20%	372 +99%	405 +9%	403 0%	413 +3%	326 -21%	295 -10%	328 +11%	242 -26%	160 -34%	130 -19%	99 -24%	151 +52%	223 +48%	263 +18%	303 +15%	408 +35%	460 +13%	457 -1%	611 +34%	563 -8%	521 -7%	576 +10%	459 -20%
EPS (Diluted)	0.34 N/A	0.1 -71%	0.13 +30%	0.45 +246%	-0.9 N/A	-0.99 -10%	-0.97 +2%	-1.24 -28%	-0.3 +76%	-0.24 +20%	-0.25 -4%	-0.03 +88%	-0.31 -933%	0 N/A	0.02 N/A	0.33 +1 550%	0.99 +200%	1.18 +19%	2.31 +96%	2.54 +10%	2.53 0%	2.66 +5%	2.16 -19%	2 -7%	2.2 +10%	1.7 -23%	1.13 -34%	0.93 -18%	0.71 -24%	1.15 +62%	1.74 +51%	2.12 +22%	2.41 +14%	3.43 +42%	3.98 +16%	4.09 +3%	5.38 +32%	5.2 -3%	4.87 -6%	5.44 +12%	4.32 -21%

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Parex Resources Inc
TSX:PXT

Income Statement

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Parex Resources Inc

Income Statement
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Earnings Waterfall Parex Resources Inc

Income Statement Parex Resources Inc

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Parex Resources Inc
TSX:PXT

Earnings Waterfall
Parex Resources Inc

Income Statement
Parex Resources Inc