Urbanfund Corp
XTSX:UFC
Income Statement
Earnings Waterfall
Urbanfund Corp
Income Statement
Urbanfund Corp
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
-2%
|
1
+17%
|
2
+35%
|
2
+23%
|
3
+27%
|
4
+15%
|
4
0%
|
4
+6%
|
3
-9%
|
3
-5%
|
3
+1%
|
3
-2%
|
3
+6%
|
3
+3%
|
4
+2%
|
4
-1%
|
4
+4%
|
4
-2%
|
4
+1%
|
4
0%
|
3
-5%
|
3
-4%
|
4
+8%
|
4
+9%
|
4
+15%
|
5
+10%
|
5
0%
|
5
+1%
|
5
-3%
|
5
+1%
|
5
N/A
|
5
-1%
|
5
-1%
|
5
0%
|
5
+1%
|
5
+2%
|
5
+3%
|
5
+4%
|
5
+3%
|
5
+1%
|
6
+2%
|
10
+77%
|
11
+10%
|
11
-1%
|
10
-1%
|
6
-42%
|
5
-16%
|
5
+2%
|
5
-1%
|
10
+95%
|
10
-1%
|
10
+0%
|
10
+1%
|
5
-47%
|
6
+5%
|
6
+5%
|
6
+8%
|
7
+9%
|
8
+8%
|
8
+7%
|
24
+192%
|
24
+0%
|
24
+0%
|
24
0%
|
9
-64%
|
11
+23%
|
18
+66%
|
21
+19%
|
22
+5%
|
20
-9%
|
14
-28%
|
12
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(14)
|
(14)
|
(14)
|
(14)
|
(4)
|
(5)
|
(9)
|
(12)
|
(13)
|
(12)
|
(8)
|
(6)
|
|
| Gross Profit |
1
N/A
|
1
-2%
|
1
+19%
|
1
+1%
|
1
-23%
|
1
+24%
|
1
+22%
|
1
+46%
|
2
+46%
|
2
+24%
|
2
+5%
|
2
+6%
|
2
-24%
|
2
-8%
|
2
+4%
|
2
N/A
|
2
+19%
|
2
+2%
|
2
+3%
|
2
-4%
|
2
+8%
|
2
-1%
|
2
+4%
|
2
-12%
|
2
+5%
|
2
-5%
|
2
+1%
|
3
+25%
|
3
+2%
|
3
-2%
|
3
-5%
|
2
-6%
|
2
0%
|
2
-4%
|
2
+3%
|
2
-3%
|
2
-4%
|
2
+1%
|
2
-5%
|
2
+1%
|
2
+8%
|
2
+5%
|
3
+6%
|
3
-1%
|
3
+2%
|
4
+51%
|
4
+10%
|
4
-2%
|
4
-8%
|
2
-36%
|
2
-14%
|
2
+6%
|
3
+20%
|
4
+52%
|
4
0%
|
4
+6%
|
4
-2%
|
3
-34%
|
3
+2%
|
3
+9%
|
3
+12%
|
4
+14%
|
4
+12%
|
5
+6%
|
10
+114%
|
10
+1%
|
10
+0%
|
10
+1%
|
5
-50%
|
6
+14%
|
8
+43%
|
9
+10%
|
9
+2%
|
9
-8%
|
6
-26%
|
6
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
-27%
|
0
+88%
|
0
-20%
|
0
+8%
|
0
-31%
|
0
N/A
|
0
+222%
|
1
+134%
|
1
+71%
|
1
+9%
|
1
+12%
|
1
-50%
|
1
+3%
|
1
+33%
|
1
+25%
|
1
-8%
|
2
+68%
|
2
N/A
|
2
-6%
|
2
+14%
|
2
-1%
|
2
+9%
|
2
-13%
|
2
-16%
|
1
-7%
|
1
-10%
|
2
+47%
|
2
+11%
|
2
+12%
|
2
-1%
|
2
-8%
|
2
+3%
|
2
-5%
|
2
+4%
|
2
-8%
|
2
-10%
|
2
+1%
|
2
N/A
|
2
+2%
|
2
+3%
|
2
+6%
|
2
+6%
|
2
-1%
|
2
+0%
|
3
+55%
|
4
+12%
|
4
-3%
|
3
-9%
|
2
-43%
|
2
-10%
|
2
+8%
|
2
+22%
|
4
+69%
|
4
-5%
|
4
+7%
|
4
-4%
|
2
-39%
|
2
+4%
|
2
+4%
|
3
+13%
|
3
+18%
|
4
+12%
|
4
+10%
|
9
+128%
|
9
+2%
|
10
+0%
|
10
+0%
|
5
-52%
|
5
+15%
|
8
+48%
|
9
+11%
|
9
+3%
|
8
-8%
|
6
-27%
|
5
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
3
|
3
|
2
|
(1)
|
0
|
(0)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
3
|
3
|
9
|
10
|
9
|
8
|
2
|
2
|
3
|
4
|
5
|
4
|
3
|
2
|
6
|
7
|
8
|
10
|
10
|
8
|
7
|
5
|
0
|
1
|
1
|
1
|
3
|
4
|
2
|
2
|
4
|
3
|
5
|
6
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-12%
|
0
N/A
|
0
-20%
|
0
+19%
|
0
-47%
|
(1)
N/A
|
(0)
+24%
|
(0)
+64%
|
0
N/A
|
0
+48%
|
0
+23%
|
(0)
N/A
|
0
N/A
|
1
+51%
|
1
+48%
|
0
-76%
|
4
+2 110%
|
4
+1%
|
4
-4%
|
4
+2%
|
1
-73%
|
2
+87%
|
2
-23%
|
3
+95%
|
3
-11%
|
2
-37%
|
3
+62%
|
3
N/A
|
3
+1%
|
3
-1%
|
3
-16%
|
3
+14%
|
3
+8%
|
3
N/A
|
4
+19%
|
4
+10%
|
4
-5%
|
6
+49%
|
5
-12%
|
5
-7%
|
5
+3%
|
5
+1%
|
5
0%
|
11
+124%
|
13
+19%
|
12
-4%
|
12
-3%
|
5
-54%
|
4
-26%
|
4
+6%
|
6
+45%
|
7
+10%
|
8
+19%
|
7
-14%
|
6
-15%
|
10
+66%
|
10
-1%
|
10
+7%
|
12
+20%
|
12
+0%
|
11
-9%
|
11
-3%
|
9
-16%
|
10
+6%
|
10
+5%
|
11
+5%
|
11
+2%
|
8
-26%
|
9
+11%
|
10
+7%
|
10
+10%
|
12
+19%
|
12
-7%
|
11
-5%
|
11
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
0
|
4
|
4
|
4
|
4
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
5
|
4
|
4
|
4
|
4
|
4
|
7
|
9
|
8
|
8
|
5
|
4
|
4
|
6
|
7
|
7
|
6
|
5
|
8
|
8
|
9
|
10
|
11
|
10
|
9
|
8
|
8
|
8
|
8
|
9
|
7
|
7
|
8
|
8
|
10
|
9
|
9
|
10
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-7%
|
(0)
+89%
|
(0)
-57%
|
0
N/A
|
0
-47%
|
(1)
N/A
|
(0)
+24%
|
1
N/A
|
1
+47%
|
1
+10%
|
1
+8%
|
(0)
N/A
|
0
N/A
|
0
+100%
|
1
+62%
|
0
-87%
|
4
+5 314%
|
4
+1%
|
4
-3%
|
4
0%
|
1
-75%
|
2
+105%
|
2
-16%
|
3
+81%
|
3
-10%
|
2
-37%
|
2
+44%
|
2
+2%
|
2
-1%
|
2
-2%
|
2
-13%
|
3
+51%
|
3
+8%
|
3
-1%
|
4
+15%
|
3
-14%
|
3
-7%
|
4
+42%
|
4
-14%
|
3
-6%
|
4
+7%
|
4
+11%
|
4
+8%
|
7
+64%
|
8
+17%
|
8
-4%
|
8
-3%
|
5
-38%
|
4
-16%
|
4
+3%
|
6
+32%
|
7
+16%
|
7
+14%
|
6
-13%
|
5
-17%
|
8
+50%
|
8
-4%
|
8
+10%
|
10
+20%
|
10
+2%
|
10
-6%
|
9
-7%
|
8
-17%
|
7
-2%
|
8
+5%
|
8
+5%
|
8
+2%
|
6
-23%
|
7
+9%
|
7
+6%
|
8
+8%
|
10
+20%
|
9
-6%
|
9
-4%
|
9
+8%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.01
-86%
|
0.03
+200%
|
0.03
N/A
|
0.06
+100%
|
0.04
-33%
|
0.02
-50%
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.08
+33%
|
0.08
N/A
|
0.09
+12%
|
0.06
-33%
|
0.06
N/A
|
0.09
+50%
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.09
+50%
|
0.14
+56%
|
0.16
+14%
|
0.15
-6%
|
0.14
-7%
|
0.09
-36%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.14
+17%
|
0.12
-14%
|
0.1
-17%
|
0.14
+40%
|
0.14
N/A
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.13
-19%
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.15
-6%
|
0.14
-7%
|
0.15
+7%
|
|