Wajax Corp
TSX:WJX
Income Statement
Earnings Waterfall
Wajax Corp
Revenue
|
2.2B
CAD
|
Cost of Revenue
|
-1.7B
CAD
|
Gross Profit
|
450.6m
CAD
|
Operating Expenses
|
-311.9m
CAD
|
Operating Income
|
138.7m
CAD
|
Other Expenses
|
-57.7m
CAD
|
Net Income
|
81m
CAD
|
Income Statement
Wajax Corp
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 |
1 429
N/A
|
1 424
0%
|
1 436
+1%
|
1 457
+1%
|
1 451
0%
|
1 437
-1%
|
1 404
-2%
|
1 335
-5%
|
1 273
-5%
|
1 241
-3%
|
1 237
0%
|
1 233
0%
|
1 222
-1%
|
1 256
+3%
|
1 246
-1%
|
1 257
+1%
|
1 319
+5%
|
1 342
+2%
|
1 398
+4%
|
1 467
+5%
|
1 482
+1%
|
1 513
+2%
|
1 540
+2%
|
1 538
0%
|
1 553
+1%
|
1 523
-2%
|
1 470
-3%
|
1 446
-2%
|
1 423
-2%
|
1 466
+3%
|
1 555
+6%
|
1 616
+4%
|
1 637
+1%
|
1 690
+3%
|
1 755
+4%
|
1 824
+4%
|
1 963
+8%
|
2 039
+4%
|
2 114
+4%
|
2 153
+2%
|
2 155
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 145)
|
(1 142)
|
(1 151)
|
(1 168)
|
(1 162)
|
(1 153)
|
(1 124)
|
(1 068)
|
(1 019)
|
(997)
|
(1 004)
|
(1 005)
|
(991)
|
(1 019)
|
(1 003)
|
(1 008)
|
(1 069)
|
(1 088)
|
(1 136)
|
(1 198)
|
(1 209)
|
(1 236)
|
(1 256)
|
(1 254)
|
(1 261)
|
(1 235)
|
(1 201)
|
(1 182)
|
(1 161)
|
(1 199)
|
(1 261)
|
(1 300)
|
(1 309)
|
(1 341)
|
(1 391)
|
(1 450)
|
(1 573)
|
(1 637)
|
(1 698)
|
(1 720)
|
(1 704)
|
|
Gross Profit |
283
N/A
|
281
-1%
|
285
+1%
|
289
+1%
|
289
+0%
|
284
-2%
|
279
-2%
|
268
-4%
|
254
-5%
|
245
-4%
|
233
-5%
|
228
-2%
|
231
+1%
|
237
+3%
|
243
+2%
|
249
+3%
|
250
+0%
|
254
+2%
|
262
+3%
|
269
+3%
|
272
+1%
|
276
+2%
|
284
+3%
|
284
0%
|
292
+3%
|
287
-2%
|
269
-6%
|
264
-2%
|
262
-1%
|
266
+2%
|
294
+10%
|
315
+7%
|
328
+4%
|
349
+6%
|
363
+4%
|
374
+3%
|
390
+4%
|
402
+3%
|
416
+3%
|
434
+4%
|
451
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(210)
|
(211)
|
(215)
|
(215)
|
(217)
|
(216)
|
(210)
|
(207)
|
(203)
|
(203)
|
(200)
|
(195)
|
(192)
|
(188)
|
(190)
|
(195)
|
(197)
|
(196)
|
(198)
|
(205)
|
(210)
|
(217)
|
(222)
|
(218)
|
(213)
|
(213)
|
(196)
|
(189)
|
(190)
|
(190)
|
(209)
|
(228)
|
(244)
|
(252)
|
(263)
|
(272)
|
(277)
|
(286)
|
(289)
|
(294)
|
(312)
|
|
Selling, General & Administrative |
(210)
|
(211)
|
(215)
|
(215)
|
(217)
|
(213)
|
(210)
|
(207)
|
(203)
|
(203)
|
(200)
|
(195)
|
(195)
|
(192)
|
(193)
|
(198)
|
(197)
|
(196)
|
(198)
|
(205)
|
(210)
|
(217)
|
(223)
|
(218)
|
(213)
|
(213)
|
(196)
|
(189)
|
(190)
|
(190)
|
(210)
|
(228)
|
(244)
|
(254)
|
(263)
|
(272)
|
(277)
|
(286)
|
(289)
|
(294)
|
(312)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
74
N/A
|
70
-5%
|
70
0%
|
74
+5%
|
72
-2%
|
68
-6%
|
69
+1%
|
61
-12%
|
51
-16%
|
42
-18%
|
33
-22%
|
33
+0%
|
39
+21%
|
49
+24%
|
53
+9%
|
54
+3%
|
53
-2%
|
58
+9%
|
64
+10%
|
65
+1%
|
63
-3%
|
59
-6%
|
62
+4%
|
66
+7%
|
79
+20%
|
74
-6%
|
73
-2%
|
75
+3%
|
72
-4%
|
77
+6%
|
85
+10%
|
87
+3%
|
84
-4%
|
97
+15%
|
101
+4%
|
103
+2%
|
114
+11%
|
116
+2%
|
127
+10%
|
140
+10%
|
139
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
(14)
|
(14)
|
(13)
|
(9)
|
(12)
|
(14)
|
(17)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(22)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(5)
|
(2)
|
(43)
|
(56)
|
(54)
|
(54)
|
(13)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(8)
|
(1)
|
1
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
65
N/A
|
60
-8%
|
58
-2%
|
58
-1%
|
57
-2%
|
55
-2%
|
51
-8%
|
46
-9%
|
(5)
N/A
|
(26)
-449%
|
(32)
-25%
|
(32)
N/A
|
16
N/A
|
38
+140%
|
42
+12%
|
44
+4%
|
38
-14%
|
42
+11%
|
47
+12%
|
47
+1%
|
50
+5%
|
44
-11%
|
45
+2%
|
43
-5%
|
54
+25%
|
49
-10%
|
46
-5%
|
45
-3%
|
44
-3%
|
55
+27%
|
66
+20%
|
77
+17%
|
73
-5%
|
78
+6%
|
83
+6%
|
85
+3%
|
97
+14%
|
98
+2%
|
108
+10%
|
117
+9%
|
110
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(6)
|
(1)
|
1
|
1
|
(5)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(12)
|
(13)
|
(12)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(15)
|
(18)
|
(21)
|
(20)
|
(21)
|
(22)
|
(21)
|
(24)
|
(24)
|
(27)
|
(31)
|
(29)
|
|
Income from Continuing Operations |
48
|
44
|
43
|
42
|
41
|
40
|
37
|
33
|
(11)
|
(27)
|
(31)
|
(31)
|
11
|
27
|
31
|
32
|
27
|
30
|
34
|
34
|
36
|
32
|
32
|
31
|
40
|
36
|
34
|
33
|
32
|
40
|
48
|
56
|
53
|
57
|
61
|
64
|
72
|
74
|
81
|
87
|
81
|
|
Net Income (Common) |
48
N/A
|
44
-8%
|
43
-3%
|
42
-1%
|
41
-3%
|
40
-2%
|
37
-8%
|
33
-10%
|
(11)
N/A
|
(27)
-141%
|
(31)
-18%
|
(31)
+0%
|
11
N/A
|
27
+146%
|
31
+13%
|
32
+4%
|
27
-13%
|
30
+11%
|
34
+12%
|
34
+1%
|
36
+4%
|
32
-11%
|
32
+2%
|
31
-5%
|
40
+28%
|
36
-9%
|
34
-5%
|
33
-3%
|
32
-5%
|
40
+26%
|
48
+20%
|
56
+17%
|
53
-5%
|
57
+7%
|
61
+6%
|
64
+5%
|
72
+13%
|
74
+2%
|
81
+10%
|
87
+7%
|
81
-6%
|
|
EPS (Diluted) |
2.8
N/A
|
2.58
-8%
|
2.51
-3%
|
2.48
-1%
|
2.42
-2%
|
2.37
-2%
|
2.07
-13%
|
1.64
-21%
|
-0.59
N/A
|
-1.32
-124%
|
-1.56
-18%
|
-1.56
N/A
|
0.54
N/A
|
1.34
+148%
|
1.49
+11%
|
1.57
+5%
|
1.36
-13%
|
1.51
+11%
|
1.68
+11%
|
1.7
+1%
|
1.78
+5%
|
1.57
-12%
|
1.59
+1%
|
1.51
-5%
|
1.93
+28%
|
1.75
-9%
|
1.67
-5%
|
1.63
-2%
|
1.55
-5%
|
1.85
+19%
|
2.18
+18%
|
2.53
+16%
|
2.42
-4%
|
2.57
+6%
|
2.73
+6%
|
2.88
+5%
|
3.26
+13%
|
3.33
+2%
|
3.66
+10%
|
3.9
+7%
|
3.64
-7%
|