AcadeMedia AB
STO:ACAD
Income Statement
Earnings Waterfall
AcadeMedia AB
Income Statement
AcadeMedia AB
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
0
|
0
|
121
|
19
|
0
|
35
|
69
|
30
|
44
|
44
|
62
|
61
|
59
|
56
|
51
|
141
|
228
|
316
|
406
|
404
|
404
|
402
|
398
|
401
|
408
|
420
|
432
|
447
|
468
|
499
|
533
|
560
|
588
|
616
|
663
|
695
|
729
|
732
|
0
|
0
|
0
|
|
| Revenue |
8 294
N/A
|
8 433
+2%
|
8 611
+2%
|
8 794
+2%
|
9 063
+3%
|
9 287
+2%
|
9 520
+3%
|
9 695
+2%
|
10 000
+3%
|
10 427
+4%
|
10 810
+4%
|
11 115
+3%
|
11 378
+2%
|
11 546
+1%
|
11 715
+1%
|
11 874
+1%
|
12 056
+2%
|
12 205
+1%
|
12 271
+1%
|
12 410
+1%
|
12 588
+1%
|
12 895
+2%
|
13 340
+3%
|
13 610
+2%
|
13 948
+2%
|
14 159
+2%
|
14 339
+1%
|
14 531
+1%
|
14 798
+2%
|
15 191
+3%
|
15 539
+2%
|
15 865
+2%
|
16 257
+2%
|
16 675
+3%
|
17 332
+4%
|
17 744
+2%
|
18 336
+3%
|
18 760
+2%
|
19 021
+1%
|
19 281
+1%
|
19 487
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 824)
|
(1 828)
|
0
|
(1 890)
|
(1 920)
|
(1 957)
|
0
|
(2 106)
|
(2 177)
|
(2 288)
|
0
|
(2 400)
|
(2 465)
|
(2 481)
|
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
|
|
| Gross Profit |
6 470
N/A
|
6 605
+2%
|
0
N/A
|
6 904
N/A
|
7 143
+3%
|
7 330
+3%
|
0
N/A
|
7 589
N/A
|
7 823
+3%
|
8 139
+4%
|
0
N/A
|
8 715
N/A
|
8 913
+2%
|
9 065
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 934)
|
(6 037)
|
(8 044)
|
(6 302)
|
(6 494)
|
(6 684)
|
(8 882)
|
(6 938)
|
(7 148)
|
(7 447)
|
(10 140)
|
(8 074)
|
(8 300)
|
(8 455)
|
(11 081)
|
(11 162)
|
(11 282)
|
(11 369)
|
(11 334)
|
(11 311)
|
(11 408)
|
(11 649)
|
(12 164)
|
(12 383)
|
(12 668)
|
(12 878)
|
(13 027)
|
(13 248)
|
(13 563)
|
(13 929)
|
(14 220)
|
(14 541)
|
(14 915)
|
(15 267)
|
(15 821)
|
(16 198)
|
(16 695)
|
(17 037)
|
(17 242)
|
(17 482)
|
(17 625)
|
|
| Selling, General & Administrative |
(5 736)
|
(5 844)
|
(5 981)
|
(6 113)
|
(6 298)
|
(6 480)
|
(6 607)
|
(6 721)
|
(6 922)
|
(7 209)
|
(7 570)
|
(7 807)
|
(8 022)
|
(8 165)
|
(8 269)
|
(8 376)
|
(8 510)
|
(8 616)
|
(8 584)
|
(8 617)
|
(8 711)
|
(8 881)
|
(9 226)
|
(9 403)
|
(9 639)
|
(9 813)
|
(9 922)
|
(10 070)
|
(10 279)
|
(10 511)
|
(10 731)
|
(10 953)
|
(11 235)
|
(11 529)
|
(11 931)
|
(12 208)
|
(12 605)
|
(12 910)
|
(13 098)
|
(13 308)
|
(13 452)
|
|
| Depreciation & Amortization |
(198)
|
(194)
|
(187)
|
(188)
|
(196)
|
(203)
|
(212)
|
(220)
|
(227)
|
(238)
|
(250)
|
(266)
|
(278)
|
(292)
|
(296)
|
(608)
|
(895)
|
(1 206)
|
(1 514)
|
(1 437)
|
(1 460)
|
(1 474)
|
(1 587)
|
(1 625)
|
(1 674)
|
(1 716)
|
(1 755)
|
(1 781)
|
(1 819)
|
(1 879)
|
(1 924)
|
(2 015)
|
(2 067)
|
(2 116)
|
(2 159)
|
(2 280)
|
(2 358)
|
(2 385)
|
(2 353)
|
(2 347)
|
(2 333)
|
|
| Other Operating Expenses |
0
|
1
|
(1 876)
|
0
|
0
|
0
|
(2 063)
|
1
|
0
|
(1)
|
(2 320)
|
0
|
0
|
2
|
(2 516)
|
(2 178)
|
(1 877)
|
(1 547)
|
(1 236)
|
(1 257)
|
(1 237)
|
(1 294)
|
(1 351)
|
(1 355)
|
(1 355)
|
(1 349)
|
(1 350)
|
(1 397)
|
(1 465)
|
(1 539)
|
(1 565)
|
(1 573)
|
(1 613)
|
(1 622)
|
(1 731)
|
(1 710)
|
(1 732)
|
(1 742)
|
(1 791)
|
(1 827)
|
(1 840)
|
|
| Operating Income |
536
N/A
|
568
+6%
|
567
0%
|
602
+6%
|
649
+8%
|
646
0%
|
638
-1%
|
651
+2%
|
675
+4%
|
692
+3%
|
670
-3%
|
641
-4%
|
613
-4%
|
610
0%
|
634
+4%
|
712
+12%
|
774
+9%
|
836
+8%
|
937
+12%
|
1 099
+17%
|
1 180
+7%
|
1 246
+6%
|
1 176
-6%
|
1 227
+4%
|
1 280
+4%
|
1 281
+0%
|
1 312
+2%
|
1 283
-2%
|
1 235
-4%
|
1 262
+2%
|
1 319
+5%
|
1 324
+0%
|
1 342
+1%
|
1 408
+5%
|
1 511
+7%
|
1 546
+2%
|
1 641
+6%
|
1 723
+5%
|
1 779
+3%
|
1 799
+1%
|
1 862
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(204)
|
(185)
|
(117)
|
(97)
|
(88)
|
(74)
|
(64)
|
(61)
|
(61)
|
(59)
|
(56)
|
(56)
|
(57)
|
(55)
|
(51)
|
(142)
|
(226)
|
(318)
|
(409)
|
(406)
|
(406)
|
(399)
|
(395)
|
(398)
|
(405)
|
(420)
|
(433)
|
(445)
|
(458)
|
(489)
|
(502)
|
(532)
|
(579)
|
(583)
|
(655)
|
(680)
|
(692)
|
(739)
|
(699)
|
(703)
|
(722)
|
|
| Non-Reccuring Items |
(86)
|
(89)
|
(32)
|
(30)
|
(25)
|
(23)
|
(31)
|
(24)
|
(24)
|
(27)
|
(48)
|
(41)
|
(51)
|
(26)
|
1
|
(5)
|
6
|
22
|
36
|
(34)
|
(43)
|
(73)
|
(7)
|
(47)
|
(31)
|
(64)
|
(88)
|
(52)
|
(80)
|
(59)
|
(49)
|
(60)
|
(39)
|
(44)
|
(21)
|
(15)
|
(13)
|
(18)
|
(27)
|
(27)
|
(42)
|
|
| Total Other Income |
(4)
|
(5)
|
(10)
|
(11)
|
(17)
|
(20)
|
(8)
|
(17)
|
(9)
|
(8)
|
(11)
|
(11)
|
(16)
|
(18)
|
(18)
|
(18)
|
(14)
|
(8)
|
(8)
|
(8)
|
(5)
|
(9)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(15)
|
(14)
|
(16)
|
(10)
|
(10)
|
(9)
|
(7)
|
(11)
|
(15)
|
(17)
|
|
| Pre-Tax Income |
242
N/A
|
289
+19%
|
408
+41%
|
464
+14%
|
519
+12%
|
529
+2%
|
535
+1%
|
549
+3%
|
581
+6%
|
598
+3%
|
555
-7%
|
533
-4%
|
489
-8%
|
511
+4%
|
566
+11%
|
547
-3%
|
540
-1%
|
532
-1%
|
556
+5%
|
651
+17%
|
726
+12%
|
765
+5%
|
767
+0%
|
776
+1%
|
837
+8%
|
790
-6%
|
784
-1%
|
777
-1%
|
687
-12%
|
704
+2%
|
759
+8%
|
717
-6%
|
710
-1%
|
765
+8%
|
825
+8%
|
841
+2%
|
927
+10%
|
959
+3%
|
1 042
+9%
|
1 054
+1%
|
1 081
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(30)
|
(89)
|
(106)
|
(120)
|
(127)
|
(120)
|
(124)
|
(129)
|
(126)
|
(124)
|
(122)
|
(114)
|
(117)
|
(136)
|
(131)
|
(129)
|
(131)
|
(125)
|
(146)
|
(163)
|
(174)
|
(173)
|
(174)
|
(182)
|
(168)
|
(179)
|
(176)
|
(163)
|
(166)
|
(181)
|
(169)
|
(165)
|
(176)
|
(193)
|
(192)
|
(206)
|
(211)
|
(221)
|
(233)
|
(239)
|
|
| Income from Continuing Operations |
225
|
259
|
319
|
358
|
399
|
402
|
415
|
425
|
452
|
472
|
431
|
411
|
375
|
394
|
430
|
416
|
411
|
401
|
431
|
505
|
563
|
591
|
594
|
602
|
655
|
622
|
605
|
601
|
524
|
538
|
578
|
548
|
545
|
589
|
632
|
649
|
721
|
748
|
821
|
821
|
842
|
|
| Net Income (Common) |
224
N/A
|
259
+16%
|
319
+23%
|
358
+12%
|
399
+11%
|
402
+1%
|
416
+3%
|
426
+2%
|
453
+6%
|
473
+4%
|
430
-9%
|
409
-5%
|
372
-9%
|
392
+5%
|
431
+10%
|
416
-3%
|
412
-1%
|
401
-3%
|
431
+7%
|
506
+17%
|
564
+11%
|
593
+5%
|
594
+0%
|
603
+2%
|
656
+9%
|
621
-5%
|
605
-3%
|
599
-1%
|
522
-13%
|
537
+3%
|
578
+8%
|
547
-5%
|
544
-1%
|
589
+8%
|
632
+7%
|
650
+3%
|
723
+11%
|
749
+4%
|
821
+10%
|
823
+0%
|
843
+2%
|
|
| EPS (Diluted) |
3.01
N/A
|
2.94
-2%
|
3.61
+23%
|
3.7
+2%
|
4.01
+8%
|
4.11
+2%
|
4.26
+4%
|
4.35
+2%
|
4.72
+9%
|
4.51
-4%
|
4.29
-5%
|
3.95
-8%
|
3.54
-10%
|
3.72
+5%
|
4.1
+10%
|
3.89
-5%
|
3.9
+0%
|
3.8
-3%
|
4.09
+8%
|
4.83
+18%
|
5.35
+11%
|
5.62
+5%
|
5.62
N/A
|
5.66
+1%
|
6.2
+10%
|
5.88
-5%
|
5.72
-3%
|
5.67
-1%
|
5.55
-2%
|
5.05
-9%
|
5.47
+8%
|
5.18
-5%
|
5.18
N/A
|
5.61
+8%
|
6.06
+8%
|
6.4
+6%
|
7.12
+11%
|
7.38
+4%
|
8.14
+10%
|
8.23
+1%
|
8.51
+3%
|
|