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Income Statement

Earnings Waterfall
MDA Ltd

Revenue
938.5m CAD
Cost of Revenue
-680.9m CAD
Gross Profit
257.6m CAD
Operating Expenses
-171.5m CAD
Operating Income
86.1m CAD
Other Expenses
-18.3m CAD
Net Income
67.8m CAD

Income Statement
MDA Ltd

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Income Statement
Currency: CAD
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
Revenue
Revenue
419
N/A
449
+7%
462
+3%
477
+3%
482
+1%
510
+6%
571
+12%
641
+12%
715
+11%
756
+6%
789
+4%
808
+2%
815
+1%
861
+6%
939
+9%
Gross Profit
Cost of Revenue
(292)
(307)
(311)
(309)
(291)
(312)
(356)
(413)
(481)
(512)
(544)
(564)
(580)
(621)
(681)
Gross Profit
128
N/A
142
+11%
151
+6%
168
+11%
191
+14%
198
+4%
215
+9%
228
+6%
234
+2%
244
+4%
245
+1%
244
0%
235
-4%
240
+2%
258
+8%
Operating Income
Operating Expenses
(158)
(146)
(151)
(148)
(153)
(157)
(157)
(154)
(156)
(161)
(165)
(167)
(172)
(172)
(172)
Selling, General & Administrative
(73)
(73)
(75)
(72)
(70)
(70)
(70)
(69)
(70)
(76)
(79)
(81)
(84)
(87)
(88)
Research & Development
(6)
(8)
(13)
(21)
(27)
(33)
(33)
(33)
(34)
(36)
(39)
(39)
(38)
(37)
(34)
Depreciation & Amortization
(56)
(57)
(56)
(56)
(57)
(55)
(54)
(53)
(51)
(49)
(48)
(47)
(46)
(47)
(47)
Other Operating Expenses
(24)
(8)
(7)
1
0
(0)
(0)
0
0
0
0
0
(4)
0
(3)
Operating Income
(31)
N/A
(4)
+87%
(0)
+93%
19
N/A
38
+95%
41
+7%
58
+42%
75
+29%
78
+4%
83
+6%
80
-3%
78
-4%
63
-19%
68
+8%
86
+27%
Pre-Tax Income
Interest Income Expense
(39)
(47)
(38)
(33)
(29)
(42)
(37)
(40)
(31)
(9)
(13)
(10)
(7)
(12)
(5)
Non-Reccuring Items
52
34
32
25
15
10
1
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
7
7
7
Pre-Tax Income
(18)
N/A
(17)
+9%
(6)
+67%
11
N/A
23
+105%
8
-64%
21
+154%
34
+61%
47
+37%
74
+57%
67
-9%
67
0%
63
-7%
62
0%
88
+41%
Net Income
Tax Provision
(1)
0
(5)
(8)
(10)
(4)
(3)
(8)
(13)
(21)
(23)
(19)
(16)
(15)
(20)
Income from Continuing Operations
(19)
(16)
(10)
3
13
4
18
26
34
53
44
49
47
48
68
Net Income (Common)
(19)
N/A
(16)
+14%
(10)
+36%
3
N/A
13
+345%
4
-67%
18
+331%
26
+45%
34
+29%
53
+55%
44
-16%
49
+11%
47
-5%
48
+2%
68
+42%
EPS (Diluted)
-0.16
N/A
-0.13
+19%
-0.08
+38%
0.02
N/A
0.1
+400%
0.03
-70%
0.14
+367%
0.21
+50%
0.28
+33%
0.43
+54%
0.36
-16%
0.4
+11%
0.38
-5%
0.39
+3%
0.55
+41%

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