Devolver Digital Inc
LSE:DEVO
Income Statement
Earnings Waterfall
Devolver Digital Inc
Income Statement
Devolver Digital Inc
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
98
N/A
|
105
+7%
|
135
+29%
|
125
-7%
|
92
-26%
|
100
+8%
|
105
+5%
|
92
-12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(59)
|
(62)
|
(90)
|
(89)
|
(65)
|
(68)
|
(70)
|
(65)
|
|
| Gross Profit |
39
N/A
|
42
+8%
|
45
+5%
|
37
-18%
|
27
-26%
|
32
+18%
|
35
+8%
|
27
-22%
|
|
| Operating Income | |||||||||
| Operating Expenses |
11
|
(104)
|
(51)
|
(42)
|
(38)
|
(41)
|
(37)
|
(34)
|
|
| Selling, General & Administrative |
(99)
|
(97)
|
(45)
|
(37)
|
(34)
|
(47)
|
(30)
|
(34)
|
|
| Depreciation & Amortization |
(6)
|
(8)
|
(5)
|
(4)
|
(4)
|
0
|
(8)
|
0
|
|
| Other Operating Expenses |
116
|
1
|
(1)
|
(1)
|
1
|
6
|
1
|
0
|
|
| Operating Income |
50
N/A
|
(62)
N/A
|
(6)
+90%
|
(5)
+14%
|
(11)
-95%
|
(9)
+17%
|
(2)
+76%
|
(7)
-217%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(3)
|
(0)
|
3
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
(1)
|
(92)
|
(93)
|
(2)
|
0
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
50
N/A
|
(65)
N/A
|
(99)
-52%
|
(96)
+3%
|
(12)
+88%
|
(8)
+32%
|
(7)
+15%
|
(6)
+12%
|
|
| Net Income | |||||||||
| Tax Provision |
(19)
|
(0)
|
7
|
11
|
(1)
|
1
|
0
|
(7)
|
|
| Income from Continuing Operations |
31
|
(65)
|
(92)
|
(85)
|
(13)
|
(7)
|
(6)
|
(13)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
31
N/A
|
(66)
N/A
|
(91)
-40%
|
(85)
+7%
|
(13)
+85%
|
(7)
+44%
|
(6)
+14%
|
(13)
-108%
|
|
| EPS (Diluted) |
0.07
N/A
|
-0.15
N/A
|
-0.21
-40%
|
-0.19
+10%
|
-0.03
+84%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
|