Dynavox Group AB
STO:DYVOX
Income Statement
Earnings Waterfall
Dynavox Group AB
Income Statement
Dynavox Group AB
| 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
|
19
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
|
| Revenue |
602
N/A
|
653
+8%
|
872
+34%
|
911
+5%
|
1 034
+14%
|
1 100
+6%
|
1 216
+11%
|
1 304
+7%
|
1 397
+7%
|
1 501
+7%
|
1 613
+7%
|
1 705
+6%
|
1 800
+6%
|
1 859
+3%
|
1 972
+6%
|
2 125
+8%
|
2 252
+6%
|
2 375
+5%
|
2 467
+4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(204)
|
(221)
|
(301)
|
(321)
|
(367)
|
(389)
|
(429)
|
(454)
|
(472)
|
(499)
|
(519)
|
(545)
|
(571)
|
(588)
|
(616)
|
(663)
|
(710)
|
(743)
|
(779)
|
|
| Gross Profit |
399
N/A
|
431
+8%
|
571
+32%
|
590
+3%
|
667
+13%
|
711
+7%
|
788
+11%
|
851
+8%
|
926
+9%
|
1 003
+8%
|
1 094
+9%
|
1 160
+6%
|
1 229
+6%
|
1 271
+3%
|
1 356
+7%
|
1 462
+8%
|
1 542
+5%
|
1 632
+6%
|
1 688
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(360)
|
(378)
|
(513)
|
(541)
|
(579)
|
(639)
|
(712)
|
(765)
|
(827)
|
(881)
|
(934)
|
(996)
|
(1 041)
|
(1 070)
|
(1 128)
|
(1 215)
|
(1 293)
|
(1 370)
|
(1 434)
|
|
| Selling, General & Administrative |
(275)
|
(292)
|
(396)
|
(429)
|
(467)
|
(521)
|
(581)
|
(629)
|
(683)
|
(727)
|
(781)
|
(835)
|
(870)
|
(903)
|
(952)
|
(1 018)
|
(1 081)
|
(1 144)
|
(1 181)
|
|
| Research & Development |
(49)
|
(79)
|
(117)
|
(112)
|
(121)
|
(129)
|
(138)
|
(150)
|
(155)
|
(162)
|
(164)
|
(142)
|
(121)
|
(87)
|
(184)
|
(106)
|
(114)
|
(125)
|
(124)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(57)
|
(86)
|
(117)
|
(121)
|
(122)
|
(124)
|
(121)
|
|
| Other Operating Expenses |
(35)
|
(8)
|
1
|
0
|
9
|
11
|
8
|
15
|
12
|
9
|
11
|
9
|
7
|
6
|
125
|
30
|
24
|
23
|
(8)
|
|
| Operating Income |
39
N/A
|
53
+36%
|
58
+9%
|
49
-15%
|
88
+79%
|
72
-19%
|
76
+7%
|
86
+13%
|
99
+15%
|
122
+23%
|
160
+31%
|
165
+3%
|
189
+15%
|
202
+7%
|
229
+13%
|
248
+8%
|
250
+1%
|
263
+5%
|
254
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(19)
|
(16)
|
(18)
|
(21)
|
(22)
|
(25)
|
(20)
|
(33)
|
(38)
|
(39)
|
(39)
|
(44)
|
(44)
|
(46)
|
(51)
|
(44)
|
(46)
|
(49)
|
(47)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(19)
|
(29)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
1
|
(3)
|
3
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
37
+89%
|
41
+8%
|
28
-30%
|
66
+134%
|
47
-29%
|
54
+14%
|
54
N/A
|
62
+15%
|
85
+37%
|
119
+40%
|
123
+3%
|
147
+20%
|
157
+7%
|
177
+13%
|
195
+10%
|
185
-5%
|
185
N/A
|
207
+12%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
53
|
39
|
(11)
|
(5)
|
(24)
|
(10)
|
(5)
|
(8)
|
(5)
|
(9)
|
(15)
|
(15)
|
(20)
|
(20)
|
(31)
|
(36)
|
(33)
|
(40)
|
(42)
|
|
| Income from Continuing Operations |
73
|
76
|
30
|
24
|
43
|
37
|
49
|
46
|
57
|
76
|
104
|
108
|
127
|
137
|
146
|
159
|
152
|
145
|
165
|
|
| Net Income (Common) |
5
N/A
|
8
+79%
|
30
+255%
|
24
-21%
|
43
+81%
|
37
-13%
|
49
+31%
|
48
-2%
|
59
+23%
|
78
+32%
|
104
+34%
|
108
+4%
|
127
+18%
|
137
+8%
|
146
+6%
|
159
+9%
|
152
-4%
|
145
-5%
|
166
+15%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.3
+275%
|
0.23
-23%
|
0.42
+83%
|
0.36
-14%
|
0.46
+28%
|
0.45
-2%
|
0.56
+24%
|
0.73
+30%
|
0.98
+34%
|
1.01
+3%
|
1.19
+18%
|
1.29
+8%
|
1.37
+6%
|
1.49
+9%
|
1.42
-5%
|
1.35
-5%
|
1.58
+17%
|
|