Income Statement

Revenue

+24%

+66%

10Y

Currency: ISK

	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	840	394	591	547	721	704	662	631	592	565	0	0	395	149	234	335	345	349	355	326	227	0	0	221	48	0	0	389	354	728	1 193	1 505	1 571	1 576	1 476	1 457	1 416	1 386	1 402	1 478	1 613	1 847	1 918	2 070	2 182	2 254	2 508	2 829	3 047	3 199	3 193	3 280	0	0	0
Revenue	68 495 N/A	69 361 +1%	70 353 +1%	70 911 +1%	71 771 +1%	72 786 +1%	73 996 +2%	75 248 +2%	76 158 +1%	76 665 +1%	76 728 +0%	77 131 +1%	77 143 +0%	76 926 0%	77 170 +0%	77 557 +1%	78 366 +1%	79 679 +2%	80 688 +1%	80 852 +0%	58 730 -27%	56 120 -4%	54 084 -4%	73 895 +37%	73 439 -1%	74 460 +1%	76 066 +2%	84 179 +11%	94 177 +12%	105 949 +12%	115 668 +9%	116 357 +1%	116 008 0%	116 018 +0%	117 565 +1%	119 582 +2%	123 375 +3%	127 336 +3%	131 100 +3%	135 758 +4%	141 937 +5%	150 451 +6%	157 120 +4%	161 992 +3%	165 269 +2%	167 179 +1%	170 642 +2%	173 270 +2%	175 847 +1%	177 117 +1%	177 093 0%	180 342 +2%	184 390 +2%	189 628 +3%	195 037 +3%
Gross Profit
Cost of Revenue	(52 389)	(52 949)	(53 648)	(54 015)	(54 485)	(55 238)	(56 220)	(57 019)	(57 687)	(58 066)	(58 106)	(58 500)	(58 639)	(58 511)	(58 599)	(58 755)	(59 257)	(60 143)	(60 876)	(60 861)	(44 039)	(42 091)	(40 691)	(55 577)	(55 265)	(56 184)	(57 589)	(64 172)	(72 330)	(81 995)	(89 841)	(90 551)	(90 805)	(90 218)	(91 640)	(93 067)	(95 840)	(99 684)	(102 927)	(107 317)	(112 781)	(120 296)	(126 580)	(131 005)	(133 774)	(134 164)	(135 866)	(137 281)	(138 393)	(139 392)	(138 545)	(139 238)	(141 204)	(143 742)	(146 701)
Gross Profit	16 106 N/A	16 412 +2%	16 705 +2%	16 896 +1%	17 286 +2%	17 548 +2%	17 776 +1%	18 229 +3%	18 471 +1%	18 599 +1%	18 622 +0%	18 631 +0%	18 504 -1%	18 415 0%	18 571 +1%	18 802 +1%	19 109 +2%	19 536 +2%	19 812 +1%	19 991 +1%	14 691 -27%	14 029 -5%	13 393 -5%	18 318 +37%	18 174 -1%	18 276 +1%	18 477 +1%	20 007 +8%	21 847 +9%	23 954 +10%	25 827 +8%	25 806 0%	25 203 -2%	25 800 +2%	25 925 +0%	26 515 +2%	27 535 +4%	27 652 +0%	28 173 +2%	28 441 +1%	29 156 +3%	30 155 +3%	30 540 +1%	30 987 +1%	31 495 +2%	33 015 +5%	34 776 +5%	35 989 +3%	37 454 +4%	37 725 +1%	38 548 +2%	41 104 +7%	43 186 +5%	45 886 +6%	48 336 +5%
Operating Income
Operating Expenses	(12 753)	(13 308)	(13 000)	(13 141)	(13 011)	(13 058)	(13 093)	(13 238)	(13 263)	(13 320)	(13 380)	(13 486)	(13 562)	(13 671)	(13 803)	(13 912)	(14 562)	(14 848)	(15 082)	(15 257)	(11 001)	(11 005)	(10 943)	(15 268)	(15 224)	(15 261)	(15 521)	(16 576)	(18 465)	(19 934)	(21 058)	(20 751)	(20 980)	(21 175)	(21 683)	(21 873)	(21 955)	(21 927)	(21 898)	(22 424)	(22 689)	(23 402)	(23 725)	(24 287)	(24 085)	(25 752)	(27 067)	(27 870)	(28 874)	(29 471)	(29 983)	(31 717)	(33 067)	(34 641)	(36 507)
Selling, General & Administrative	(6 259)	(6 382)	(6 267)	(6 261)	(9 410)	(6 295)	(6 338)	(6 414)	(9 592)	(6 524)	(6 574)	(6 654)	(9 841)	(6 731)	(6 830)	(6 944)	(10 389)	(7 405)	(7 552)	(7 711)	(5 804)	(5 945)	(6 012)	(10 630)	(8 114)	(8 110)	(8 203)	(11 567)	(10 198)	(11 212)	(12 096)	(12 227)	(12 305)	(12 404)	(12 610)	(12 812)	(12 786)	(12 904)	(12 839)	(12 992)	(13 185)	(13 441)	(13 887)	(14 345)	(14 834)	(15 277)	(15 793)	(16 229)	(16 674)	(17 041)	(17 391)	(18 451)	(19 401)	(20 454)	(21 538)
Depreciation & Amortization	(830)	(856)	(749)	(718)	(688)	(672)	(651)	(663)	(654)	(653)	(661)	(667)	(674)	(679)	(673)	(681)	(699)	(719)	(828)	(949)	(792)	(752)	(822)	(1 089)	(1 105)	(1 122)	(1 008)	(1 300)	(1 936)	(2 604)	(3 347)	(3 699)	(3 930)	(4 058)	(4 101)	(4 019)	(4 126)	(3 956)	(3 994)	(4 152)	(4 172)	(4 379)	(4 380)	(4 375)	(4 484)	(4 734)	(4 920)	(4 944)	(5 176)	(5 044)	(5 080)	(5 351)	(5 467)	(5 812)	(6 125)
Other Operating Expenses	(5 664)	(6 070)	(5 984)	(6 162)	(2 913)	(6 091)	(6 104)	(6 161)	(3 017)	(6 143)	(6 145)	(6 165)	(3 047)	(6 261)	(6 300)	(6 287)	(3 474)	(6 724)	(6 702)	(6 597)	(4 405)	(4 308)	(4 109)	(3 549)	(6 005)	(6 029)	(6 310)	(3 709)	(6 331)	(6 118)	(5 615)	(4 825)	(4 745)	(4 713)	(4 972)	(5 042)	(5 043)	(5 067)	(5 065)	(5 280)	(5 332)	(5 582)	(5 458)	(5 567)	(4 767)	(5 741)	(6 354)	(6 697)	(7 024)	(7 386)	(7 512)	(7 915)	(8 199)	(8 375)	(8 844)
Operating Income	3 353 N/A	3 104 -7%	3 705 +19%	3 755 +1%	4 275 +14%	4 490 +5%	4 683 +4%	4 991 +7%	5 208 +4%	5 279 +1%	5 242 -1%	5 145 -2%	4 942 -4%	4 744 -4%	4 768 +1%	4 890 +3%	4 547 -7%	4 688 +3%	4 730 +1%	4 734 +0%	3 690 -22%	3 024 -18%	2 450 -19%	3 050 +24%	2 950 -3%	3 015 +2%	2 956 -2%	3 431 +16%	3 382 -1%	4 020 +19%	4 769 +19%	5 055 +6%	4 223 -16%	4 625 +10%	4 242 -8%	4 642 +9%	5 580 +20%	5 725 +3%	6 275 +10%	6 017 -4%	6 467 +7%	6 753 +4%	6 815 +1%	6 700 -2%	7 410 +11%	7 263 -2%	7 709 +6%	8 119 +5%	8 580 +6%	8 254 -4%	8 565 +4%	9 387 +10%	10 119 +8%	11 245 +11%	11 829 +5%
Pre-Tax Income
Interest Income Expense	(149)	(122)	(49)	11	(537)	(503)	(445)	(390)	(333)	(276)	(216)	(185)	(147)	(109)	(108)	(116)	(49)	(19)	(13)	19	(19)	(16)	(34)	(81)	(133)	(166)	(183)	(307)	(583)	(803)	(1 196)	(1 280)	(1 402)	(1 480)	(1 325)	(1 523)	(1 499)	(1 425)	(1 448)	(1 383)	(1 520)	(1 596)	(1 605)	(1 573)	(1 658)	(1 860)	(2 059)	(2 008)	(2 206)	(2 305)	(2 214)	(965)	(1 314)	(1 456)	(1 717)
Non-Reccuring Items	(323)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(241)	0	0	0	0	0	0	0	0	80	349	349	349	269	882	882	966	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	171	171	1	(514)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30)	0	(19)	(19)	11
Pre-Tax Income	3 052 N/A	3 153 +3%	3 657 +16%	3 252 -11%	3 738 +15%	3 987 +7%	4 238 +6%	4 601 +9%	4 875 +6%	5 003 +3%	5 026 +0%	4 960 -1%	4 795 -3%	4 635 -3%	4 660 +1%	4 774 +2%	4 498 -6%	4 669 +4%	4 717 +1%	4 753 +1%	3 671 -23%	3 008 -18%	2 416 -20%	2 969 +23%	2 817 -5%	2 849 +1%	2 773 -3%	2 883 +4%	2 799 -3%	3 217 +15%	3 573 +11%	3 775 +6%	2 821 -25%	3 145 +11%	2 917 -7%	3 119 +7%	4 161 +33%	4 649 +12%	5 176 +11%	4 983 -4%	5 216 +5%	6 039 +16%	6 092 +1%	6 093 +0%	5 752 -6%	5 403 -6%	5 650 +5%	6 111 +8%	6 374 +4%	5 949 -7%	6 321 +6%	8 422 +33%	8 786 +4%	9 770 +11%	10 123 +4%
Net Income
Tax Provision	(708)	(738)	(784)	(711)	(780)	(820)	(861)	(933)	(922)	(948)	(952)	(932)	(957)	(925)	(930)	(953)	(902)	(936)	(946)	(953)	(734)	(602)	(483)	(575)	(545)	(551)	(548)	(566)	(545)	(615)	(671)	(721)	(528)	(587)	(539)	(600)	(819)	(919)	(1 053)	(982)	(1 016)	(1 170)	(1 154)	(1 144)	(1 076)	(1 021)	(1 062)	(1 067)	(1 133)	(1 069)	(1 166)	(1 392)	(1 496)	(1 647)	(1 699)
Income from Continuing Operations	2 344	2 415	2 873	2 541	2 958	3 167	3 377	3 668	3 953	4 055	4 074	4 028	3 838	3 710	3 730	3 821	3 596	3 733	3 771	3 800	2 937	2 406	1 933	2 394	2 272	2 298	2 225	2 317	2 254	2 602	2 902	3 054	2 293	2 558	2 378	2 519	3 342	3 730	4 123	4 001	4 200	4 869	4 938	4 949	4 676	4 382	4 588	5 044	5 241	4 880	5 155	7 030	7 290	8 123	8 424
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	(10)	(10)	(10)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(4)
Net Income (Common)	2 344 N/A	2 415 +3%	2 873 +19%	2 541 -12%	2 958 +16%	3 167 +7%	3 377 +7%	3 668 +9%	3 953 +8%	4 055 +3%	4 074 +0%	4 028 -1%	3 838 -5%	3 710 -3%	3 730 +1%	3 821 +2%	3 596 -6%	3 733 +4%	3 771 +1%	3 800 +1%	2 937 -23%	2 406 -18%	1 933 -20%	2 394 +24%	2 272 -5%	2 298 +1%	2 225 -3%	2 317 +4%	2 254 -3%	2 602 +15%	2 902 +12%	3 054 +5%	2 293 -25%	2 558 +12%	2 378 -7%	2 522 +6%	2 486 -1%	2 874 +16%	3 267 +14%	3 991 +22%	4 200 +5%	4 869 +16%	4 938 +1%	4 949 +0%	4 676 -6%	4 382 -6%	4 588 +5%	5 044 +10%	5 241 +4%	4 880 -7%	5 155 +6%	7 030 +36%	7 289 +4%	8 121 +11%	8 420 +4%
EPS (Diluted)	2 N/A	2.07 +3%	2.46 +19%	2.17 -12%	2.52 +16%	2.69 +7%	2.87 +7%	3.12 +9%	3.37 +8%	3.46 +3%	3.48 +1%	3.41 -2%	3.27 -4%	3.16 -3%	3.17 +0%	3.25 +3%	3.07 -6%	3.18 +4%	2.95 -7%	3.26 +11%	2.55 -22%	2.08 -18%	1.68 -19%	2.11 +26%	2.05 -3%	2.07 +1%	2.02 -2%	2.05 +1%	1.86 -9%	2.14 +15%	2.39 +12%	2.54 +6%	1.9 -25%	2.15 +13%	1.96 -9%	2.15 +10%	2.18 +1%	2.48 +14%	2.83 +14%	3.43 +21%	3.67 +7%	4.15 +13%	4.44 +7%	4.32 -3%	4.22 -2%	3.86 -9%	4.15 +8%	4.51 +9%	4.74 +5%	4.42 -7%	4.67 +6%	6.3 +35%	6.63 +5%	6.13 -8%	6.42 +5%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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