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    Earnings

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    Rodrigo Perez
    Revenues, costs, and profits are shown quarterly for 8 quarters. Revenues peaked in quarter 2 at $292,805 but declined each subsequent quarter, falling to $270,703 in quarter 8. Operating income was highest in quarters 4 and 8, ranging from $114,153 to $135,761 across the quarters. Net income closely followed operating income, being highest in quarters 4 and 8 and ranging from $51,194 to $136,847 over the 8 quarters.

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    Earnings

    Uploaded by

    Rodrigo Perez
    13 views1 page
    Revenues, costs, and profits are shown quarterly for 8 quarters. Revenues peaked in quarter 2 at $292,805 but declined each subsequent quarter, falling to $270,703 in quarter 8. Operating income was highest in quarters 4 and 8, ranging from $114,153 to $135,761 across the quarters. Net income closely followed operating income, being highest in quarters 4 and 8 and ranging from $51,194 to $136,847 over the 8 quarters.

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    Earnings (2)

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    Revenues, costs, and profits are shown quarterly for 8 quarters. Revenues peaked in quarter 2 at $292,805 but declined each subsequent quarter, falling to $270,703 in quarter 8. Operating income was highest in quarters 4 and 8, ranging from $114,153 to $135,761 across the quarters. Net income closely followed operating income, being highest in quarters 4 and 8 and ranging from $51,194 to $136,847 over the 8 quarters.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    13 views1 page

    Earnings

    Uploaded by

    Rodrigo Perez
    Revenues, costs, and profits are shown quarterly for 8 quarters. Revenues peaked in quarter 2 at $292,805 but declined each subsequent quarter, falling to $270,703 in quarter 8. Operating income was highest in quarters 4 and 8, ranging from $114,153 to $135,761 across the quarters. Net income closely followed operating income, being highest in quarters 4 and 8 and ranging from $51,194 to $136,847 over the 8 quarters.

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    © All Rights Reserved
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    of 1

    Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 5 Quarter 6 Quarter 7 Quarter 8

    Revenues 216,051 292,805 300,327 294,821 282,828 271,446 280,158 270,703

    Cost of goods sold -21,605 -29,281 -30,033 -29,482 -28,283 -27,145 -28,016 -27,070

    Contribution Margin 194,446 263,525 270,295 265,339 254,545 244,301 252,142 243,633

    Operations -22,265 -31,198 -31,433 -31,395 -30,973 -28,152 -29,054 -27,918

    Marketing -58,867 -54,600 -53,367 -45,367 -42,467 -39,800 -49,290 -39,523


    R&D -58,800 -54,600 -53,367 -45,900 -42,467 -39,800 -48,145 -39,523
    Depreciation -5,299 -8,533 -11,500 -11,500 -11,500 -11,500 -11,500 -11,500

    Operating Income 49,215 114,593 120,628 131,177 127,138 125,049 114,153 125,168

    Interest Income 1,979 2,016 2,844 4,584 6,425 8,231 9,908 11,678

    Debt Service 0 0 0 0 0 0 0 0

    Pretax Income 51,194 116,609 123,472 135,761 133,563 133,280 124,061 136,847

    Tax Allowance 0 0 0 0 0 0 0 0

    Net Income 51,194 116,609 123,472 135,761 133,563 133,280 124,061 136,847

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