Dekuple
XBER:DLU
Income Statement
Earnings Waterfall
Dekuple
Income Statement
Dekuple
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
181
N/A
|
188
+4%
|
200
+6%
|
208
+4%
|
218
+5%
|
231
+6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(92)
|
(90)
|
(93)
|
(96)
|
(106)
|
(116)
|
|
| Gross Profit |
89
N/A
|
98
+10%
|
107
+9%
|
112
+5%
|
112
0%
|
114
+2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(73)
|
(84)
|
(90)
|
(94)
|
(98)
|
(102)
|
|
| Selling, General & Administrative |
(69)
|
(78)
|
(83)
|
(87)
|
(89)
|
(92)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
1
|
(0)
|
1
|
1
|
(1)
|
(1)
|
|
| Operating Income |
16
N/A
|
14
-16%
|
17
+26%
|
18
+3%
|
14
-22%
|
13
-8%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
16
N/A
|
14
-14%
|
18
+30%
|
19
+5%
|
15
-21%
|
13
-11%
|
|
| Net Income | |||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
12
|
10
|
13
|
14
|
10
|
9
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
9
-14%
|
12
+34%
|
13
+4%
|
10
-22%
|
8
-17%
|
|
| EPS (Diluted) |
2.64
N/A
|
2.28
-14%
|
3.06
+34%
|
3.19
+4%
|
2.47
-23%
|
2.05
-17%
|
|