Westbond Enterprises Corp
XTSX:WBE
Income Statement
Earnings Waterfall
Westbond Enterprises Corp
Income Statement
Westbond Enterprises Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12
N/A
|
11
-7%
|
11
+2%
|
14
+29%
|
14
-2%
|
15
+5%
|
14
-2%
|
11
-23%
|
11
+2%
|
12
+5%
|
12
0%
|
11
-4%
|
11
-3%
|
10
-9%
|
10
-2%
|
10
-1%
|
9
-6%
|
9
-1%
|
9
-2%
|
9
+1%
|
10
+7%
|
10
+5%
|
11
+4%
|
11
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Gross Profit |
3
N/A
|
2
-12%
|
3
+18%
|
5
+90%
|
5
0%
|
6
+5%
|
5
-7%
|
3
-46%
|
3
+2%
|
3
+16%
|
3
+1%
|
3
-11%
|
3
-9%
|
2
-33%
|
2
-19%
|
1
-16%
|
1
-36%
|
1
+16%
|
1
+0%
|
1
+3%
|
1
+22%
|
1
+10%
|
1
+12%
|
2
+28%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(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 |
1
N/A
|
1
-28%
|
1
+58%
|
4
+195%
|
4
+1%
|
4
+6%
|
3
-11%
|
1
-67%
|
1
-3%
|
2
+40%
|
2
+1%
|
1
-20%
|
1
-25%
|
0
-69%
|
0
-49%
|
0
-45%
|
(0)
N/A
|
(0)
+78%
|
(0)
-63%
|
(0)
+54%
|
0
N/A
|
0
+106%
|
0
+72%
|
1
+102%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-21%
|
1
+85%
|
4
+198%
|
4
+2%
|
4
+3%
|
3
-13%
|
1
-69%
|
1
-4%
|
1
+48%
|
1
+0%
|
1
-22%
|
1
-25%
|
0
-79%
|
0
-85%
|
(0)
N/A
|
(0)
-1 072%
|
(0)
+37%
|
(0)
-3%
|
(0)
+8%
|
(0)
+81%
|
0
N/A
|
0
+172%
|
1
+158%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
1
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
0
-22%
|
1
+87%
|
3
+196%
|
3
+3%
|
3
+3%
|
2
-13%
|
1
-69%
|
1
-5%
|
1
+50%
|
1
+0%
|
1
-23%
|
1
-28%
|
0
-84%
|
(0)
N/A
|
(0)
-179%
|
(0)
-312%
|
(0)
+39%
|
(0)
-3%
|
(0)
+9%
|
(0)
+57%
|
0
N/A
|
0
+316%
|
0
+189%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.07
+250%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.02
-71%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
|