Income Statement (TTM)
Insurance House P.S.C. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 173 | 158 | 154 | 157 | 158 | 147 | 143 | 156 | 126 | 113 | 111 | 86 | 111 | 122 | 138 | 156 | 163 | 154 | 136 |
| Change (%) | -0.85 | -8.43 | -2.35 | 1.98 | 0.43 | -7.23 | -2.43 | 9.37 | -19.32 | -10.36 | -2.30 | -22.57 | 29.80 | 9.72 | 13.36 | 12.98 | 4.64 | -5.66 | -11.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 111 | 109 | 92 | 91 | 94 | 93 | 116 | 116 | 135 | 152 | 133 | 159 | 149 | 154 | 162 | 163 | 177 | 183 | 167 | 145 |
| Change (%) | -1.28 | -15.75 | -1.62 | 3.56 | -0.93 | 24.63 | -0.08 | 17.01 | 12.43 | -12.51 | 19.52 | -6.25 | 3.03 | 5.36 | 0.59 | 8.84 | 2.96 | -8.31 | -13.55 | |
| % of Revenue | 63.57 | 63.30 | 58.24 | 58.67 | 59.58 | 58.78 | 78.97 | 80.86 | 86.51 | 120.55 | 117.66 | 143.95 | 174.29 | 138.35 | 132.84 | 117.87 | 113.55 | 111.73 | 108.59 | 106.16 |
| Gross Operating Profit | 63 | 63 | 66 | 64 | 64 | 65 | 31 | 27 | 21 | -26 | -20 | -49 | -64 | -43 | -40 | -25 | -21 | -19 | -13 | -8 |
| Change (%) | -0.10 | 4.19 | -3.36 | -0.27 | 2.42 | -52.66 | -11.22 | -22.90 | -222.88 | -22.95 | 143.09 | 30.88 | -33.01 | -6.03 | -38.31 | -14.35 | -9.42 | -30.92 | -36.58 | |
| % of Revenue | 36.43 | 36.70 | 41.76 | 41.33 | 40.42 | 41.22 | 21.03 | 19.14 | 13.49 | -20.55 | -17.66 | -43.95 | -74.29 | -38.35 | -32.84 | -17.87 | -13.55 | -11.73 | -8.59 | -6.16 |
| SG&A | 39 | 39 | 38 | 38 | 37 | 38 | 29 | 21 | 22 | -10 | ||||||||||
| Change (%) | 1.45 | -2.04 | -1.37 | -2.49 | 4.24 | -23.46 | -30.03 | 4.55 | ||||||||||||
| % of Revenue | 22.18 | 22.70 | 24.28 | 24.52 | 23.45 | 24.34 | 20.08 | 14.40 | 13.76 | -11.55 | ||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 158 | 160 | 145 | 142 | 145 | 147 | 155 | 144 | 159 | 154 | 134 | 160 | 141 | 153 | 162 | 163 | 178 | 183 | 167 | 144 |
| Change (%) | 1.03 | -9.49 | -1.59 | 1.97 | 1.06 | 6.04 | -7.37 | 10.34 | -3.10 | -13.01 | 19.40 | -11.60 | 8.26 | 5.86 | 0.71 | 9.06 | 2.85 | -8.92 | -13.70 | |
| % of Revenue | 90.84 | 92.57 | 91.49 | 92.20 | 92.20 | 92.77 | 106.04 | 100.67 | 101.56 | 121.99 | 118.38 | 144.69 | 165.18 | 137.78 | 132.93 | 118.10 | 114.00 | 112.05 | 108.18 | 105.57 |
| Operating Income | 16 | 13 | 13 | 12 | 12 | 11 | -9 | -1 | -2 | -28 | -21 | -49 | -56 | -42 | -40 | -25 | -22 | -20 | -13 | -8 |
| Change (%) | -19.57 | 4.79 | -10.48 | 2.02 | -7.00 | -177.60 | -89.19 | 155.54 | 1,033.45 | -25.04 | 137.48 | 12.93 | -24.77 | -4.36 | -37.70 | -12.60 | -9.92 | -35.96 | -39.78 | |
| % of Revenue | 9.16 | 7.43 | 8.51 | 7.80 | 7.80 | 7.23 | -6.04 | -0.67 | -1.56 | -21.99 | -18.38 | -44.69 | -65.18 | -37.78 | -32.93 | -18.10 | -14.00 | -12.05 | -8.18 | -5.57 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 14 | 11 | 12 | 10 | 11 | 10 | -10 | -2 | -3 | -28 | -21 | -49 | -56 | -42 | -40 | -25 | -22 | -20 | -13 | -8 |
| Change (%) | -19.73 | 7.98 | -11.00 | 1.26 | -10.14 | -206.92 | -82.28 | 57.83 | 874.71 | -25.04 | 137.48 | 12.93 | -24.77 | -4.36 | -37.70 | -12.60 | -9.92 | -35.63 | -39.61 | |
| % of Revenue | 7.79 | 6.31 | 7.44 | 6.78 | 6.73 | 6.02 | -6.94 | -1.26 | -1.82 | -21.99 | -18.38 | -44.69 | -65.18 | -37.78 | -32.93 | -18.10 | -14.00 | -12.05 | -8.22 | -5.62 |
Source: Capital IQ
