HITO-Communications Holdings Inc
TSE:4433
Income Statement
Earnings Waterfall
HITO-Communications Holdings Inc
Income Statement
HITO-Communications Holdings Inc
| Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
7
|
7
|
8
|
8
|
9
|
11
|
13
|
15
|
16
|
16
|
15
|
14
|
14
|
12
|
12
|
11
|
10
|
10
|
11
|
12
|
12
|
10
|
14
|
20
|
29
|
38
|
44
|
53
|
0
|
0
|
0
|
|
| Revenue |
18 323
N/A
|
18 751
+2%
|
18 866
+1%
|
19 152
+2%
|
19 484
+2%
|
19 774
+1%
|
20 310
+3%
|
20 835
+3%
|
21 535
+3%
|
22 063
+2%
|
22 240
+1%
|
23 086
+4%
|
23 748
+3%
|
24 842
+5%
|
26 312
+6%
|
27 070
+3%
|
27 833
+3%
|
28 451
+2%
|
28 826
+1%
|
29 387
+2%
|
29 800
+1%
|
30 068
+1%
|
34 780
+16%
|
42 925
+23%
|
51 742
+21%
|
59 666
+15%
|
62 323
+4%
|
62 768
+1%
|
62 286
-1%
|
62 414
+0%
|
63 819
+2%
|
65 679
+3%
|
68 032
+4%
|
69 046
+1%
|
71 499
+4%
|
74 019
+4%
|
76 361
+3%
|
79 817
+5%
|
84 225
+6%
|
80 570
-4%
|
75 109
-7%
|
71 301
-5%
|
64 130
-10%
|
64 379
+0%
|
65 647
+2%
|
65 054
-1%
|
63 980
-2%
|
62 589
-2%
|
60 329
-4%
|
59 261
-2%
|
58 547
-1%
|
59 149
+1%
|
59 664
+1%
|
61 701
+3%
|
63 596
+3%
|
63 379
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 916)
|
(14 417)
|
(14 563)
|
(14 837)
|
(15 073)
|
(15 279)
|
(15 723)
|
(16 132)
|
(16 604)
|
(17 015)
|
(17 279)
|
(17 945)
|
(18 622)
|
(19 330)
|
(20 055)
|
(20 419)
|
(20 796)
|
(21 243)
|
(21 751)
|
(22 331)
|
(22 751)
|
(23 120)
|
(27 252)
|
(34 485)
|
(42 379)
|
(49 213)
|
(51 759)
|
(52 199)
|
(51 658)
|
(51 794)
|
(52 619)
|
(53 860)
|
(55 621)
|
(56 488)
|
(58 891)
|
(61 067)
|
(63 233)
|
(66 160)
|
(69 507)
|
(65 368)
|
(59 782)
|
(55 621)
|
(48 902)
|
(49 386)
|
(50 637)
|
(50 508)
|
(49 742)
|
(48 779)
|
(47 334)
|
(46 686)
|
(46 449)
|
(47 244)
|
(47 579)
|
(49 352)
|
(50 684)
|
(50 702)
|
|
| Gross Profit |
4 406
N/A
|
4 333
-2%
|
4 303
-1%
|
4 314
+0%
|
4 410
+2%
|
4 495
+2%
|
4 587
+2%
|
4 703
+3%
|
4 931
+5%
|
5 049
+2%
|
4 961
-2%
|
5 143
+4%
|
5 128
0%
|
5 513
+8%
|
6 257
+14%
|
6 650
+6%
|
7 036
+6%
|
7 206
+2%
|
7 074
-2%
|
7 054
0%
|
7 048
0%
|
6 949
-1%
|
7 528
+8%
|
8 441
+12%
|
9 362
+11%
|
10 451
+12%
|
10 563
+1%
|
10 568
+0%
|
10 628
+1%
|
10 620
0%
|
11 200
+5%
|
11 819
+6%
|
12 411
+5%
|
12 558
+1%
|
12 608
+0%
|
12 952
+3%
|
13 128
+1%
|
13 657
+4%
|
14 718
+8%
|
15 202
+3%
|
15 327
+1%
|
15 680
+2%
|
15 228
-3%
|
14 993
-2%
|
15 010
+0%
|
14 546
-3%
|
14 238
-2%
|
13 810
-3%
|
12 995
-6%
|
12 575
-3%
|
12 098
-4%
|
11 905
-2%
|
12 085
+2%
|
12 349
+2%
|
12 912
+5%
|
12 677
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 063)
|
(3 089)
|
(2 847)
|
(2 829)
|
(2 842)
|
(2 854)
|
(2 917)
|
(2 930)
|
(3 016)
|
(3 070)
|
(3 054)
|
(3 271)
|
(3 361)
|
(3 520)
|
(3 901)
|
(3 916)
|
(4 183)
|
(4 283)
|
(4 271)
|
(4 514)
|
(4 359)
|
(4 453)
|
(4 927)
|
(5 848)
|
(6 829)
|
(7 824)
|
(7 900)
|
(7 886)
|
(7 808)
|
(7 746)
|
(8 209)
|
(8 614)
|
(9 143)
|
(9 388)
|
(9 459)
|
(9 808)
|
(9 784)
|
(9 831)
|
(9 931)
|
(9 871)
|
(9 711)
|
(9 765)
|
(9 489)
|
(9 711)
|
(9 871)
|
(9 934)
|
(10 040)
|
(10 834)
|
(10 791)
|
(11 090)
|
(10 530)
|
(10 527)
|
(10 513)
|
(10 378)
|
(10 417)
|
(10 578)
|
|
| Selling, General & Administrative |
(3 027)
|
(3 062)
|
(2 764)
|
(2 829)
|
(2 842)
|
(2 854)
|
(2 845)
|
(2 931)
|
(3 017)
|
(3 072)
|
(2 984)
|
(3 243)
|
(3 363)
|
(3 521)
|
(3 833)
|
(3 915)
|
(4 183)
|
(4 282)
|
(4 210)
|
(4 390)
|
(4 234)
|
(4 331)
|
(4 864)
|
(5 849)
|
(6 830)
|
(7 824)
|
(7 820)
|
(7 886)
|
(7 808)
|
(7 745)
|
(8 209)
|
(8 609)
|
(9 139)
|
(9 386)
|
(9 457)
|
(9 386)
|
(9 362)
|
(9 411)
|
(9 931)
|
(9 872)
|
(9 711)
|
(9 764)
|
(9 487)
|
(9 616)
|
(9 870)
|
(9 934)
|
(10 039)
|
(10 296)
|
(10 258)
|
(10 557)
|
(10 528)
|
(10 526)
|
(10 510)
|
(10 376)
|
(10 416)
|
(10 576)
|
|
| Depreciation & Amortization |
0
|
0
|
(83)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(80)
|
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
|
|
| Other Operating Expenses |
(36)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(124)
|
(125)
|
(122)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(5)
|
(4)
|
(1)
|
(2)
|
(422)
|
(422)
|
(420)
|
0
|
1
|
0
|
(1)
|
(2)
|
(95)
|
(1)
|
0
|
(1)
|
(538)
|
(533)
|
(533)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
|
| Operating Income |
1 344
N/A
|
1 245
-7%
|
1 456
+17%
|
1 484
+2%
|
1 567
+6%
|
1 640
+5%
|
1 670
+2%
|
1 772
+6%
|
1 915
+8%
|
1 978
+3%
|
1 907
-4%
|
1 871
-2%
|
1 765
-6%
|
1 992
+13%
|
2 357
+18%
|
2 735
+16%
|
2 853
+4%
|
2 924
+2%
|
2 803
-4%
|
2 540
-9%
|
2 689
+6%
|
2 494
-7%
|
2 601
+4%
|
2 590
0%
|
2 532
-2%
|
2 626
+4%
|
2 663
+1%
|
2 682
+1%
|
2 819
+5%
|
2 874
+2%
|
2 991
+4%
|
3 205
+7%
|
3 268
+2%
|
3 170
-3%
|
3 149
-1%
|
3 144
0%
|
3 344
+6%
|
3 826
+14%
|
4 787
+25%
|
5 331
+11%
|
5 616
+5%
|
5 915
+5%
|
5 739
-3%
|
5 282
-8%
|
5 139
-3%
|
4 612
-10%
|
4 198
-9%
|
2 976
-29%
|
2 204
-26%
|
1 485
-33%
|
1 568
+6%
|
1 378
-12%
|
1 572
+14%
|
1 971
+25%
|
2 495
+27%
|
2 099
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(1)
|
1
|
2
|
3
|
3
|
4
|
2
|
5
|
28
|
30
|
29
|
23
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(6)
|
(8)
|
(7)
|
(7)
|
(1)
|
(2)
|
(4)
|
(4)
|
3
|
0
|
(5)
|
(13)
|
(18)
|
(24)
|
59
|
49
|
52
|
39
|
|
| Non-Reccuring Items |
(42)
|
(39)
|
(43)
|
(14)
|
(29)
|
(31)
|
(9)
|
(13)
|
(17)
|
(15)
|
(30)
|
0
|
(18)
|
(18)
|
(62)
|
(64)
|
(63)
|
(64)
|
(126)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(8)
|
(4)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(321)
|
(327)
|
(327)
|
(420)
|
(99)
|
0
|
(99)
|
(6)
|
(537)
|
0
|
0
|
0
|
(255)
|
(257)
|
(272)
|
(275)
|
(520)
|
(517)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
|
| Total Other Income |
4
|
(1)
|
7
|
2
|
4
|
11
|
5
|
6
|
5
|
4
|
5
|
6
|
6
|
7
|
7
|
5
|
8
|
9
|
8
|
8
|
(39)
|
(56)
|
(66)
|
(67)
|
(23)
|
0
|
13
|
17
|
15
|
12
|
19
|
22
|
36
|
43
|
220
|
311
|
381
|
435
|
343
|
264
|
184
|
126
|
21
|
35
|
28
|
38
|
103
|
80
|
73
|
56
|
(8)
|
2
|
14
|
38
|
55
|
16
|
|
| Pre-Tax Income |
1 302
N/A
|
1 201
-8%
|
1 416
+18%
|
1 469
+4%
|
1 540
+5%
|
1 619
+5%
|
1 667
+3%
|
1 766
+6%
|
1 904
+8%
|
1 969
+3%
|
1 883
-4%
|
1 879
0%
|
1 756
-7%
|
1 983
+13%
|
2 303
+16%
|
2 678
+16%
|
2 799
+5%
|
2 870
+3%
|
2 685
-6%
|
2 550
-5%
|
2 653
+4%
|
2 443
-8%
|
2 538
+4%
|
2 529
0%
|
2 512
-1%
|
2 630
+5%
|
2 698
+3%
|
2 720
+1%
|
2 855
+5%
|
2 899
+2%
|
3 000
+3%
|
3 218
+7%
|
3 295
+2%
|
3 204
-3%
|
2 941
-8%
|
3 447
+17%
|
3 718
+8%
|
4 253
+14%
|
4 803
+13%
|
5 260
+10%
|
5 466
+4%
|
5 614
+3%
|
5 660
+1%
|
5 315
-6%
|
5 064
-5%
|
4 640
-8%
|
3 767
-19%
|
3 056
-19%
|
2 272
-26%
|
1 528
-33%
|
1 287
-16%
|
1 099
-15%
|
1 373
+25%
|
1 783
+30%
|
2 070
+16%
|
1 637
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(622)
|
(575)
|
(665)
|
(678)
|
(700)
|
(732)
|
(737)
|
(781)
|
(843)
|
(870)
|
(839)
|
(824)
|
(772)
|
(863)
|
(1 006)
|
(1 145)
|
(1 182)
|
(1 197)
|
(1 119)
|
(1 055)
|
(1 080)
|
(983)
|
(1 025)
|
(1 008)
|
(1 014)
|
(1 083)
|
(1 036)
|
(1 060)
|
(1 102)
|
(1 089)
|
(1 150)
|
(1 249)
|
(1 305)
|
(1 346)
|
(1 450)
|
(1 586)
|
(1 670)
|
(1 757)
|
(1 808)
|
(2 002)
|
(2 081)
|
(2 194)
|
(2 245)
|
(2 127)
|
(2 056)
|
(1 881)
|
(1 629)
|
(1 402)
|
(1 118)
|
(1 017)
|
(1 127)
|
(1 126)
|
(1 215)
|
(1 220)
|
(1 011)
|
(796)
|
|
| Income from Continuing Operations |
680
|
626
|
752
|
790
|
840
|
887
|
931
|
986
|
1 061
|
1 099
|
1 044
|
1 054
|
983
|
1 119
|
1 297
|
1 533
|
1 617
|
1 673
|
1 566
|
1 496
|
1 573
|
1 460
|
1 513
|
1 519
|
1 497
|
1 546
|
1 662
|
1 661
|
1 753
|
1 810
|
1 850
|
1 968
|
1 990
|
1 858
|
1 491
|
1 861
|
2 048
|
2 496
|
2 995
|
3 258
|
3 385
|
3 420
|
3 415
|
3 188
|
3 008
|
2 759
|
2 138
|
1 654
|
1 154
|
511
|
160
|
(27)
|
158
|
563
|
1 059
|
841
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
1
|
(1)
|
0
|
1
|
0
|
(4)
|
(7)
|
(12)
|
(16)
|
(37)
|
(108)
|
(153)
|
(194)
|
(193)
|
(155)
|
(145)
|
(134)
|
(125)
|
(137)
|
(132)
|
(134)
|
(119)
|
(150)
|
(188)
|
(199)
|
(220)
|
(212)
|
(189)
|
(174)
|
(187)
|
(190)
|
(189)
|
(228)
|
(251)
|
(256)
|
(256)
|
(234)
|
(204)
|
(191)
|
(180)
|
(182)
|
(205)
|
(190)
|
|
| Net Income (Common) |
680
N/A
|
626
-8%
|
752
+20%
|
790
+5%
|
840
+6%
|
887
+6%
|
931
+5%
|
986
+6%
|
1 061
+8%
|
1 099
+4%
|
1 044
-5%
|
1 051
+1%
|
983
-6%
|
1 120
+14%
|
1 295
+16%
|
1 533
+18%
|
1 618
+6%
|
1 673
+3%
|
1 563
-7%
|
1 488
-5%
|
1 561
+5%
|
1 445
-7%
|
1 476
+2%
|
1 414
-4%
|
1 346
-5%
|
1 353
+1%
|
1 469
+9%
|
1 505
+2%
|
1 608
+7%
|
1 675
+4%
|
1 723
+3%
|
1 829
+6%
|
1 855
+1%
|
1 723
-7%
|
1 370
-20%
|
1 708
+25%
|
1 858
+9%
|
2 294
+23%
|
2 774
+21%
|
3 046
+10%
|
3 195
+5%
|
3 245
+2%
|
3 227
-1%
|
2 998
-7%
|
2 818
-6%
|
2 530
-10%
|
1 885
-25%
|
1 395
-26%
|
896
-36%
|
275
-69%
|
(43)
N/A
|
(217)
-405%
|
(21)
+90%
|
382
N/A
|
853
+123%
|
650
-24%
|
|
| EPS (Diluted) |
37.77
N/A
|
34.77
-8%
|
41.77
+20%
|
43.88
+5%
|
31.11
-29%
|
49.27
+58%
|
51.72
+5%
|
54.77
+6%
|
58.94
+8%
|
61.05
+4%
|
58
-5%
|
58.38
+1%
|
54.61
-6%
|
62.22
+14%
|
72.36
+16%
|
85.16
+18%
|
89.88
+6%
|
92.94
+3%
|
87.32
-6%
|
82.66
-5%
|
86.72
+5%
|
80.27
-7%
|
82.44
+3%
|
78.55
-5%
|
74.77
-5%
|
75.16
+1%
|
82.06
+9%
|
84.09
+2%
|
89.85
+7%
|
93.59
+4%
|
96.26
+3%
|
102.17
+6%
|
103.74
+2%
|
96.56
-7%
|
76.68
-21%
|
95.72
+25%
|
104.13
+9%
|
128.57
+23%
|
155.47
+21%
|
170.72
+10%
|
179.07
+5%
|
181.87
+2%
|
180.86
-1%
|
168.03
-7%
|
157.94
-6%
|
141.8
-10%
|
105.65
-25%
|
78.18
-26%
|
50.22
-36%
|
15.41
-69%
|
-2.41
N/A
|
-12.16
-405%
|
-1.18
+90%
|
21.41
N/A
|
47.81
+123%
|
36.43
-24%
|
|