Massimo Group
NASDAQ:MAMO
Income Statement
Earnings Waterfall
Massimo Group
Income Statement
Massimo Group
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
145
N/A
|
135
-7%
|
131
-3%
|
111
-15%
|
96
-14%
|
79
-17%
|
71
-11%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(99)
|
(91)
|
(90)
|
(77)
|
(68)
|
(56)
|
(47)
|
|
| Gross Profit |
46
N/A
|
44
-5%
|
41
-7%
|
34
-16%
|
28
-18%
|
23
-16%
|
24
+1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(29)
|
(26)
|
(28)
|
(27)
|
(31)
|
(27)
|
(25)
|
|
| Selling, General & Administrative |
(29)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(24)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Operating Income |
17
N/A
|
18
+8%
|
13
-27%
|
8
-43%
|
(4)
N/A
|
(3)
+7%
|
(2)
+45%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
(4)
|
(4)
|
0
|
(4)
|
(0)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
17
N/A
|
18
+5%
|
9
-47%
|
4
-55%
|
(3)
N/A
|
(6)
-139%
|
(1)
+84%
|
|
| Net Income | ||||||||
| Tax Provision |
(3)
|
(4)
|
(2)
|
(1)
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
14
|
14
|
7
|
3
|
(2)
|
(5)
|
(1)
|
|
| Net Income (Common) |
14
N/A
|
14
+1%
|
7
-47%
|
3
-57%
|
(2)
N/A
|
(5)
-130%
|
(1)
+83%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.35
N/A
|
0.2
-43%
|
0.08
-60%
|
-0.05
N/A
|
-0.12
-140%
|
-0.02
+83%
|
|