
Topicus.com Inc
XTSX:TOI

Income Statement
Earnings Waterfall
Topicus.com Inc
Revenue
|
1.3B
EUR
|
Cost of Revenue
|
-116.9m
EUR
|
Gross Profit
|
1.2B
EUR
|
Operating Expenses
|
-971.6m
EUR
|
Operating Income
|
206.3m
EUR
|
Other Expenses
|
-114.3m
EUR
|
Net Income
|
92m
EUR
|
Income Statement
Topicus.com Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
494
N/A
|
554
+12%
|
616
+11%
|
672
+9%
|
743
+10%
|
767
+3%
|
809
+6%
|
861
+6%
|
917
+7%
|
977
+7%
|
1 029
+5%
|
1 079
+5%
|
1 125
+4%
|
1 167
+4%
|
1 206
+3%
|
1 240
+3%
|
1 295
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(49)
|
(54)
|
(63)
|
(69)
|
(75)
|
(77)
|
(76)
|
(78)
|
(82)
|
(86)
|
(90)
|
(95)
|
(100)
|
(106)
|
(109)
|
(111)
|
(117)
|
|
Gross Profit |
445
N/A
|
500
+12%
|
553
+11%
|
604
+9%
|
668
+11%
|
690
+3%
|
733
+6%
|
782
+7%
|
834
+7%
|
891
+7%
|
939
+5%
|
984
+5%
|
1 025
+4%
|
1 061
+4%
|
1 097
+3%
|
1 129
+3%
|
1 178
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(354)
|
(404)
|
(453)
|
(503)
|
(554)
|
(577)
|
(617)
|
(666)
|
(721)
|
(772)
|
(808)
|
(837)
|
(860)
|
(889)
|
(920)
|
(941)
|
(972)
|
|
Selling, General & Administrative |
(280)
|
(320)
|
(357)
|
(396)
|
(437)
|
(454)
|
(486)
|
(524)
|
(565)
|
(608)
|
(646)
|
(673)
|
(703)
|
(727)
|
(753)
|
(769)
|
(798)
|
|
Depreciation & Amortization |
(69)
|
(80)
|
(90)
|
(100)
|
(110)
|
(112)
|
(119)
|
(128)
|
(135)
|
(141)
|
(146)
|
(149)
|
(152)
|
(156)
|
(160)
|
(163)
|
(170)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(12)
|
(15)
|
(20)
|
(22)
|
(17)
|
(15)
|
(5)
|
(5)
|
(7)
|
(8)
|
(4)
|
|
Operating Income |
91
N/A
|
96
+5%
|
101
+5%
|
101
0%
|
114
+13%
|
113
-1%
|
116
+3%
|
116
+0%
|
113
-2%
|
119
+5%
|
130
+9%
|
147
+13%
|
165
+12%
|
172
+4%
|
176
+2%
|
188
+6%
|
206
+10%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
(2 458)
|
(2 303)
|
(2 304)
|
(2 303)
|
155
|
4
|
6
|
6
|
4
|
2
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
|
Pre-Tax Income |
85
N/A
|
(2 368)
N/A
|
(2 212)
+7%
|
(2 213)
0%
|
(2 201)
+1%
|
258
N/A
|
109
-58%
|
110
+1%
|
104
-5%
|
107
+2%
|
114
+6%
|
127
+12%
|
145
+14%
|
152
+5%
|
154
+1%
|
164
+6%
|
183
+12%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(21)
|
(22)
|
(23)
|
(24)
|
(22)
|
(24)
|
(24)
|
(24)
|
(17)
|
(19)
|
(22)
|
(25)
|
(29)
|
(29)
|
(27)
|
(28)
|
(34)
|
|
Income from Continuing Operations |
64
|
(2 390)
|
(2 235)
|
(2 236)
|
(2 222)
|
234
|
86
|
86
|
88
|
88
|
92
|
102
|
115
|
123
|
126
|
136
|
149
|
|
Income to Minority Interest |
0
|
377
|
374
|
370
|
338
|
(42)
|
(42)
|
(38)
|
(35)
|
(33)
|
(34)
|
(38)
|
(44)
|
(47)
|
(48)
|
(52)
|
(57)
|
|
Net Income (Common) |
64
N/A
|
(2 013)
N/A
|
(1 861)
+8%
|
(1 866)
0%
|
(1 884)
-1%
|
193
N/A
|
44
-77%
|
48
+10%
|
53
+10%
|
55
+4%
|
57
+4%
|
63
+11%
|
72
+13%
|
76
+6%
|
78
+3%
|
84
+7%
|
92
+10%
|
|
EPS (Diluted) |
1.08
N/A
|
-51.07
N/A
|
-14.33
+72%
|
-14.37
0%
|
-29.75
-107%
|
1.48
N/A
|
0.33
-78%
|
0.36
+9%
|
0.4
+11%
|
0.42
+5%
|
0.44
+5%
|
0.48
+9%
|
0.55
+15%
|
0.58
+5%
|
0.6
+3%
|
0.64
+7%
|
0.7
+9%
|