Iep Invest NV
XBRU:IEP
Income Statement
Earnings Waterfall
Iep Invest NV
Income Statement
Iep Invest NV
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
179
N/A
|
198
+11%
|
193
-3%
|
192
-1%
|
188
-2%
|
7
-96%
|
13
+101%
|
13
-1%
|
13
-1%
|
13
-2%
|
12
-3%
|
13
+3%
|
13
+3%
|
14
+4%
|
14
+1%
|
10
-25%
|
7
-34%
|
6
-5%
|
6
0%
|
6
-4%
|
6
-1%
|
6
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(74)
|
(166)
|
(161)
|
(159)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
105
N/A
|
32
-69%
|
32
-1%
|
32
+1%
|
111
+244%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(96)
|
(12)
|
(12)
|
(12)
|
(102)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(3)
|
(3)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(39)
|
0
|
0
|
0
|
(43)
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
(4)
|
(1)
|
(3)
|
(1)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(46)
|
0
|
0
|
0
|
(48)
|
(1)
|
(3)
|
(4)
|
(0)
|
(3)
|
(2)
|
(5)
|
(0)
|
(2)
|
(2)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
9
N/A
|
21
+129%
|
21
0%
|
20
-4%
|
9
-55%
|
6
-36%
|
10
+68%
|
9
-9%
|
10
+11%
|
9
-5%
|
7
-28%
|
7
+7%
|
10
+39%
|
10
+4%
|
8
-23%
|
4
-43%
|
3
-26%
|
3
-6%
|
4
+15%
|
4
+1%
|
4
-2%
|
3
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
4
|
4
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
9
|
(2)
|
(3)
|
(3)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
12
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
13
+13%
|
13
-2%
|
13
+2%
|
7
-45%
|
4
-43%
|
7
+71%
|
8
+8%
|
9
+16%
|
9
+5%
|
11
+14%
|
11
+2%
|
9
-18%
|
8
-11%
|
19
+137%
|
16
-16%
|
0
-98%
|
0
-21%
|
3
+1 415%
|
3
+1%
|
2
-33%
|
2
+7%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
4
|
1
|
0
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
10
|
12
|
11
|
11
|
6
|
6
|
11
|
9
|
9
|
8
|
6
|
8
|
8
|
7
|
16
|
13
|
(2)
|
(2)
|
2
|
2
|
2
|
2
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(6)
|
(5)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
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) |
10
N/A
|
12
+12%
|
11
-8%
|
11
+5%
|
6
-51%
|
6
+10%
|
9
+44%
|
6
-35%
|
6
+7%
|
5
-16%
|
3
-39%
|
5
+50%
|
6
+22%
|
5
-16%
|
11
+126%
|
9
-20%
|
(2)
N/A
|
(2)
+8%
|
1
N/A
|
2
+25%
|
1
-21%
|
1
-15%
|
|
| EPS (Diluted) |
2.53
N/A
|
2.88
+14%
|
2.65
-8%
|
2.78
+5%
|
1.34
-52%
|
0.6
-55%
|
0.73
+22%
|
0.77
+5%
|
0.59
-23%
|
0.81
+37%
|
0.32
-60%
|
0.65
+103%
|
0.62
-5%
|
0.53
-15%
|
1.23
+132%
|
0.98
-20%
|
-0.22
N/A
|
-0.32
-45%
|
0.15
N/A
|
0.21
+40%
|
0.14
-33%
|
0.16
+14%
|
|