TROW Income Statement - TTM - T. Rowe Price Group, Inc.

Income Statement (TTM)

T. Rowe Price Group, Inc. 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	5,942	6,207	6,571	7,085	7,443	7,672	7,708	7,292	6,926	6,488	6,163	6,260	6,343	6,460	6,673	6,796	6,911	7,094	7,107	7,097
Change (%)		4.45	5.87	7.82	5.06	3.07	0.47	-5.40	-5.02	-6.32	-5.02	1.58	1.32	1.86	3.29	1.84	1.69	2.64	0.19	-0.14
% 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	2,494	2,616	2,778	2,868	2,936	2,993	3,031	2,907	2,909	2,922	2,972	3,150	3,201	3,254	3,323	3,351	3,412	3,410	3,386	3,459
Change (%)		4.90	6.20	3.21	2.38	1.95	1.26	-4.10	0.09	0.45	1.68	6.00	1.61	1.68	2.11	0.85	1.81	-0.07	-0.70	2.16
% of Revenue	41.97	42.15	42.28	40.48	39.45	39.02	39.32	39.86	42.01	45.04	48.22	50.32	50.46	50.37	49.80	49.31	49.37	48.06	47.63	48.73

Gross Operating Profit	3,448	3,590	3,792	4,217	4,507	4,679	4,677	4,385	4,017	3,566	3,191	3,110	3,142	3,206	3,350	3,445	3,499	3,684	3,722	3,639
Change (%)		4.12	5.63	11.20	6.88	3.81	-0.03	-6.24	-8.41	-11.22	-10.50	-2.54	1.02	2.04	4.49	2.84	1.58	5.28	1.02	-2.24
% of Revenue	58.03	57.85	57.72	59.52	60.55	60.98	60.68	60.14	57.99	54.96	51.78	49.68	49.54	49.63	50.20	50.69	50.63	51.94	52.37	51.27

SG&A	878	845	861	881	904	937	969	1,140	1,045	1,069	1,094	968	1,103	1,189	1,177	1,202	1,204	1,208	1,237	1,253
Change (%)		-3.83	1.91	2.36	2.58	3.66	3.41	17.70	-8.35	2.31	2.29	-11.46	13.91	7.79	-1.02	2.15	0.14	0.31	2.42	1.29
% of Revenue	14.78	13.61	13.10	12.44	12.14	12.21	12.57	15.64	15.09	16.48	17.74	15.47	17.39	18.40	17.63	17.69	17.42	17.02	17.40	17.65

R&D
Change (%)
% of Revenue

OpEx	3,372	3,461	3,639	3,749	3,840	3,930	4,027	4,047	4,036	4,100	4,348	4,456	4,599	4,578	4,638	4,707	4,782	4,743	4,747	4,823
Change (%)		2.63	5.15	3.01	2.43	2.35	2.46	0.50	-0.27	1.59	6.04	2.50	3.20	-0.47	1.32	1.48	1.60	-0.82	0.08	1.61
% of Revenue	56.75	55.76	55.38	52.91	51.59	51.23	52.24	55.50	58.27	63.19	70.54	71.18	72.51	70.85	69.50	69.26	69.19	66.86	66.78	67.96

Operating Income	2,570	2,746	2,932	3,336	3,603	3,742	3,681	3,245	2,890	2,388	1,815	1,804	1,744	1,883	2,035	2,089	2,129	2,351	2,361	2,274
Change (%)		6.83	6.77	13.79	8.01	3.84	-1.62	-11.85	-10.93	-17.36	-23.99	-0.63	-3.33	7.98	8.07	2.67	1.90	10.42	0.41	-3.66
% of Revenue	43.25	44.24	44.62	47.09	48.41	48.77	47.76	44.50	41.73	36.81	29.46	28.82	27.49	29.15	30.50	30.74	30.81	33.14	33.22	32.04

Interest Expense
Change (%)
% of Revenue

Net Income	2,135	2,373	2,779	2,992	3,126	3,083	2,901	2,425	2,032	1,558	1,412	1,548	1,617	1,789	1,941	1,948	2,098	2,100	2,017	2,039
Change (%)		11.15	17.12	7.65	4.48	-1.37	-5.89	-16.41	-16.20	-23.35	-9.40	9.69	4.44	10.61	8.51	0.36	7.69	0.11	-3.97	1.08
% of Revenue	35.92	38.23	42.29	42.23	41.99	40.18	37.64	33.26	29.35	24.01	22.90	24.73	25.50	27.69	29.09	28.66	30.35	29.61	28.38	28.72

Source: Capital IQ

MX:TROW
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IT:1TROW	€ 94,60
US:TROW	US$ 108,16
DE:TR1	€ 92,41

T. Rowe Price Group, Inc. - Income Statement (TTM)

Income Statement (TTM)

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