Pivotree Inc
XTSX:PVT
Income Statement
Earnings Waterfall
Pivotree Inc
Income Statement
Pivotree Inc
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
4
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
64
N/A
|
63
-1%
|
62
-1%
|
62
0%
|
68
+9%
|
77
+14%
|
89
+16%
|
98
+10%
|
102
+4%
|
102
+1%
|
98
-4%
|
95
-4%
|
90
-5%
|
86
-5%
|
83
-3%
|
81
-3%
|
78
-3%
|
76
-2%
|
73
-4%
|
70
-5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(30)
|
(31)
|
(33)
|
(34)
|
(38)
|
(43)
|
(50)
|
(55)
|
(56)
|
(55)
|
(53)
|
(51)
|
(48)
|
(46)
|
(45)
|
(45)
|
(44)
|
(44)
|
(42)
|
(38)
|
|
| Gross Profit |
33
N/A
|
32
-6%
|
30
-6%
|
28
-4%
|
30
+6%
|
34
+12%
|
39
+17%
|
43
+10%
|
46
+6%
|
47
+3%
|
45
-3%
|
44
-3%
|
41
-6%
|
39
-5%
|
38
-3%
|
36
-6%
|
34
-5%
|
33
-3%
|
32
-3%
|
32
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(34)
|
(35)
|
(37)
|
(38)
|
(41)
|
(45)
|
(50)
|
(54)
|
(54)
|
(54)
|
(51)
|
(48)
|
(47)
|
(45)
|
(45)
|
(44)
|
(42)
|
(38)
|
(33)
|
(30)
|
|
| Selling, General & Administrative |
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(38)
|
(41)
|
(41)
|
(42)
|
(40)
|
(38)
|
(36)
|
(35)
|
(34)
|
(33)
|
(31)
|
(28)
|
(25)
|
(23)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(3)
-411%
|
(7)
-125%
|
(10)
-39%
|
(11)
-11%
|
(11)
-1%
|
(11)
0%
|
(11)
-2%
|
(9)
+24%
|
(7)
+16%
|
(6)
+19%
|
(4)
+31%
|
(5)
-24%
|
(6)
-16%
|
(7)
-24%
|
(9)
-21%
|
(8)
+9%
|
(6)
+30%
|
(2)
+69%
|
2
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
0
|
2
|
|
| Pre-Tax Income |
(6)
N/A
|
(8)
-39%
|
(12)
-42%
|
(14)
-17%
|
(12)
+15%
|
(12)
-4%
|
(12)
+3%
|
(13)
-7%
|
(10)
+18%
|
(9)
+17%
|
(8)
+3%
|
(6)
+30%
|
(7)
-14%
|
(7)
-12%
|
(9)
-21%
|
(12)
-37%
|
(11)
+10%
|
(9)
+22%
|
(2)
+79%
|
4
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(6)
|
(8)
|
(11)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(9)
|
(7)
|
(6)
|
(4)
|
(7)
|
(8)
|
(10)
|
(13)
|
(12)
|
(9)
|
(3)
|
3
|
|
| Net Income (Common) |
(6)
N/A
|
(8)
-39%
|
(11)
-40%
|
(14)
-20%
|
(12)
+14%
|
(12)
-7%
|
(13)
-6%
|
(13)
-2%
|
(9)
+32%
|
(7)
+21%
|
(6)
+15%
|
(4)
+28%
|
(7)
-65%
|
(8)
-11%
|
(10)
-23%
|
(13)
-33%
|
(12)
+9%
|
(9)
+20%
|
(3)
+73%
|
3
N/A
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.32
-39%
|
-0.43
-34%
|
-0.54
-26%
|
-0.47
+13%
|
-0.5
-6%
|
-0.52
-4%
|
-0.52
N/A
|
-0.35
+33%
|
-0.27
+23%
|
-0.23
+15%
|
-0.16
+30%
|
-0.27
-69%
|
-0.3
-11%
|
-0.37
-23%
|
-0.5
-35%
|
-0.45
+10%
|
-0.36
+20%
|
-0.1
+72%
|
0.13
N/A
|
|