V L Enterprise PCL
SET:VL
Income Statement
Earnings Waterfall
V L Enterprise PCL
Income Statement
V L Enterprise PCL
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
32
|
44
|
46
|
49
|
48
|
47
|
45
|
42
|
40
|
38
|
35
|
35
|
36
|
37
|
38
|
38
|
37
|
35
|
34
|
35
|
36
|
37
|
38
|
37
|
34
|
30
|
0
|
0
|
0
|
0
|
|
| Revenue |
339
N/A
|
509
+50%
|
696
+37%
|
1 222
+76%
|
1 233
+1%
|
1 236
+0%
|
713
-42%
|
703
-1%
|
851
+21%
|
842
-1%
|
648
-23%
|
788
+22%
|
619
-21%
|
636
+3%
|
667
+5%
|
693
+4%
|
706
+2%
|
744
+5%
|
729
-2%
|
724
-1%
|
731
+1%
|
698
-5%
|
747
+7%
|
782
+5%
|
786
+1%
|
798
+2%
|
763
-4%
|
746
-2%
|
739
-1%
|
731
-1%
|
738
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(266)
|
(405)
|
(545)
|
(950)
|
(957)
|
(946)
|
(527)
|
(521)
|
(628)
|
(624)
|
(478)
|
(593)
|
(478)
|
(502)
|
(551)
|
(580)
|
(601)
|
(624)
|
(611)
|
(611)
|
(614)
|
(610)
|
(639)
|
(666)
|
(678)
|
(682)
|
(658)
|
(645)
|
(634)
|
(622)
|
(628)
|
|
| Gross Profit |
73
N/A
|
105
+43%
|
151
+44%
|
271
+79%
|
276
+2%
|
290
+5%
|
186
-36%
|
182
-2%
|
223
+23%
|
218
-2%
|
169
-22%
|
195
+15%
|
141
-28%
|
134
-5%
|
116
-13%
|
113
-2%
|
104
-8%
|
121
+15%
|
118
-2%
|
113
-4%
|
117
+4%
|
88
-25%
|
108
+23%
|
116
+7%
|
108
-7%
|
116
+8%
|
105
-10%
|
101
-4%
|
105
+3%
|
109
+4%
|
110
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(30)
|
(44)
|
(76)
|
(79)
|
(81)
|
(51)
|
(48)
|
(57)
|
(56)
|
(44)
|
(56)
|
(46)
|
(47)
|
(52)
|
(51)
|
(56)
|
(56)
|
(56)
|
(57)
|
(50)
|
(48)
|
(38)
|
(38)
|
(39)
|
(40)
|
(50)
|
(50)
|
(50)
|
(47)
|
(46)
|
|
| Selling, General & Administrative |
(21)
|
(31)
|
(44)
|
(78)
|
(81)
|
(82)
|
(51)
|
(48)
|
(57)
|
(56)
|
(44)
|
(56)
|
(46)
|
(47)
|
(52)
|
(51)
|
(56)
|
(56)
|
(56)
|
(57)
|
(50)
|
(48)
|
(38)
|
(38)
|
(39)
|
(40)
|
(50)
|
(50)
|
(50)
|
(47)
|
(46)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
2
|
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
|
|
| Operating Income |
53
N/A
|
75
+41%
|
107
+43%
|
195
+82%
|
197
+1%
|
209
+6%
|
135
-35%
|
134
0%
|
166
+24%
|
161
-3%
|
126
-22%
|
140
+11%
|
95
-32%
|
87
-9%
|
64
-26%
|
62
-2%
|
49
-22%
|
64
+32%
|
61
-4%
|
56
-9%
|
68
+21%
|
40
-41%
|
70
+76%
|
77
+10%
|
68
-11%
|
77
+12%
|
55
-28%
|
52
-6%
|
55
+7%
|
62
+12%
|
64
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(32)
|
(44)
|
(78)
|
(81)
|
(80)
|
(47)
|
(45)
|
(51)
|
(48)
|
(37)
|
(43)
|
(34)
|
(36)
|
(35)
|
(37)
|
(37)
|
(36)
|
(35)
|
(30)
|
(31)
|
(32)
|
(34)
|
(38)
|
(36)
|
(33)
|
(29)
|
(26)
|
(22)
|
(20)
|
(18)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
0
|
0
|
0
|
0
|
4
|
8
|
8
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
57
|
0
|
0
|
(4)
|
0
|
|
| Total Other Income |
(1)
|
4
|
0
|
10
|
10
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
47
+43%
|
68
+45%
|
127
+86%
|
126
0%
|
134
+6%
|
88
-34%
|
93
+5%
|
123
+32%
|
121
-1%
|
93
-24%
|
100
+8%
|
60
-39%
|
50
-17%
|
29
-42%
|
26
-12%
|
12
-54%
|
29
+144%
|
27
-6%
|
26
-3%
|
37
+41%
|
8
-79%
|
36
+378%
|
39
+8%
|
32
-17%
|
105
+226%
|
83
-21%
|
83
+0%
|
90
+8%
|
38
-58%
|
46
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(5)
|
(7)
|
(14)
|
(13)
|
(13)
|
(7)
|
(6)
|
(9)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(5)
|
(6)
|
(5)
|
(12)
|
(8)
|
(8)
|
(9)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
30
|
42
|
61
|
112
|
113
|
121
|
81
|
87
|
114
|
114
|
84
|
90
|
52
|
41
|
23
|
20
|
8
|
25
|
23
|
23
|
34
|
7
|
31
|
33
|
27
|
93
|
75
|
76
|
81
|
33
|
41
|
|
| Net Income (Common) |
30
N/A
|
42
+39%
|
61
+44%
|
112
+84%
|
113
+1%
|
121
+7%
|
81
-33%
|
87
+7%
|
114
+31%
|
114
0%
|
84
-26%
|
90
+7%
|
52
-42%
|
41
-22%
|
23
-43%
|
20
-12%
|
8
-62%
|
25
+217%
|
23
-6%
|
23
-1%
|
34
+45%
|
7
-79%
|
31
+347%
|
33
+5%
|
27
-18%
|
93
+247%
|
75
-20%
|
76
+1%
|
81
+8%
|
33
-59%
|
41
+24%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.13
+86%
|
0.18
+38%
|
0.17
-6%
|
0.15
-12%
|
0.11
-27%
|
0.11
N/A
|
0.14
+27%
|
0.14
N/A
|
0.11
-21%
|
0.11
N/A
|
0.06
-45%
|
0.05
-17%
|
0.02
-60%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.08
+300%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0.04
+33%
|
|