SSC Security Services Corp
XTSX:SECU
Income Statement
Earnings Waterfall
SSC Security Services Corp
Income Statement
SSC Security Services Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12
N/A
|
15
+26%
|
18
+22%
|
20
+9%
|
27
+34%
|
35
+30%
|
50
+44%
|
78
+56%
|
92
+18%
|
106
+16%
|
109
+3%
|
112
+3%
|
117
+5%
|
120
+3%
|
121
+0%
|
119
-1%
|
116
-2%
|
117
+0%
|
119
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(8)
|
(11)
|
(15)
|
(16)
|
(20)
|
(27)
|
(41)
|
(65)
|
(77)
|
(89)
|
(93)
|
(95)
|
(100)
|
(103)
|
(101)
|
(101)
|
(98)
|
(97)
|
(99)
|
|
| Gross Profit |
4
N/A
|
4
-2%
|
3
-18%
|
4
+29%
|
6
+64%
|
8
+18%
|
8
+12%
|
13
+50%
|
15
+16%
|
17
+15%
|
16
-4%
|
17
+2%
|
17
+2%
|
17
+2%
|
19
+12%
|
18
-7%
|
18
+1%
|
19
+5%
|
20
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(16)
|
(17)
|
(19)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Operating Income |
(5)
N/A
|
(6)
-9%
|
(1)
+79%
|
(2)
-96%
|
(2)
+21%
|
(2)
-7%
|
(3)
-73%
|
(4)
-3%
|
(3)
+27%
|
(2)
+19%
|
(1)
+68%
|
(2)
-149%
|
(1)
+32%
|
(1)
+4%
|
1
N/A
|
(1)
N/A
|
(1)
-4%
|
(0)
+53%
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
8
|
8
|
2
|
2
|
0
|
(0)
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+19%
|
3
+63%
|
1
-65%
|
(0)
N/A
|
(1)
-215%
|
(1)
-30%
|
(1)
+32%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
-6%
|
1
+20%
|
1
-24%
|
(0)
N/A
|
(0)
+77%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+22%
|
2
+67%
|
1
-66%
|
(0)
N/A
|
(1)
-222%
|
(1)
-33%
|
(1)
+29%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+8%
|
1
-1%
|
0
-32%
|
(0)
N/A
|
(0)
+12%
|
0
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.09
+80%
|
0.03
-67%
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.04
+20%
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
|