Hampton Financial Corp
XTSX:HFC
Income Statement
Earnings Waterfall
Hampton Financial Corp
Income Statement
Hampton Financial Corp
| Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
19
N/A
|
19
+4%
|
17
-10%
|
14
-21%
|
13
-6%
|
10
-23%
|
9
-11%
|
8
-8%
|
7
-12%
|
8
+9%
|
10
+26%
|
11
+14%
|
12
+9%
|
11
-9%
|
10
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Gross Profit |
11
N/A
|
11
+3%
|
10
-7%
|
9
-15%
|
9
-5%
|
7
-16%
|
6
-13%
|
6
-6%
|
5
-14%
|
5
+7%
|
7
+28%
|
8
+11%
|
9
+10%
|
8
-8%
|
8
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
3
N/A
|
4
+7%
|
3
-27%
|
1
-65%
|
0
-92%
|
(1)
N/A
|
(2)
-20%
|
(2)
-21%
|
(2)
-16%
|
(1)
+31%
|
(1)
+45%
|
(1)
+23%
|
(1)
-46%
|
(2)
-88%
|
(2)
-11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
+4%
|
1
-38%
|
(0)
N/A
|
(1)
-300%
|
(3)
-115%
|
(3)
0%
|
(3)
+0%
|
(3)
+1%
|
(2)
+26%
|
(3)
-37%
|
(3)
-4%
|
(4)
-23%
|
(4)
-22%
|
(4)
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
| Net Income (Common) |
2
N/A
|
2
+4%
|
2
-16%
|
0
-94%
|
(1)
N/A
|
(2)
-142%
|
(3)
-23%
|
(3)
+1%
|
(3)
+5%
|
(1)
+56%
|
(3)
-125%
|
(3)
-9%
|
(4)
-19%
|
(5)
-48%
|
(4)
+20%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.09
-12%
|
-0.09
N/A
|
-0.09
N/A
|
-0.01
+89%
|
-0.07
-600%
|
-0.07
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.08
+20%
|
|