IDW Media Holdings Inc
OTC:IDWM
Income Statement
Earnings Waterfall
IDW Media Holdings Inc
Income Statement
IDW Media Holdings Inc
| Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
27
N/A
|
26
-2%
|
26
+1%
|
27
+4%
|
26
-3%
|
26
-3%
|
25
-4%
|
24
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
|
| Gross Profit |
12
N/A
|
12
-1%
|
11
-3%
|
12
+6%
|
11
-5%
|
10
-8%
|
10
-2%
|
10
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(17)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(3)
+35%
|
(2)
+32%
|
(1)
+74%
|
(1)
-148%
|
(2)
-75%
|
(2)
+12%
|
(2)
+5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(3)
+36%
|
(2)
+33%
|
(1)
+76%
|
(1)
-174%
|
(2)
-69%
|
(2)
+15%
|
(2)
+8%
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(5)
N/A
|
(3)
+36%
|
(2)
+33%
|
(1)
+76%
|
(1)
-174%
|
(2)
-69%
|
(2)
+15%
|
(2)
+8%
|
|
| EPS (Diluted) |
-37.48
N/A
|
-23.72
+37%
|
-15.34
+35%
|
-2.51
+84%
|
-8.09
-222%
|
-9.81
-21%
|
-8
+18%
|
-6.7
+16%
|
|