ACF Income Statement - TTM - Acrow Limited

Income Statement (TTM)

Acrow Limited 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 06-30	2024 09-30	2024 12-31	2025 06-30
Revenue	86	91	93	95	105	116	128	141	145	149	149	150	159	169	193	205	217	242
Change (%)		5.17	2.22	2.17	11.13	10.01	10.88	9.81	2.85	2.77	0.32	0.32	6.31	5.93	14.47	6.15	5.80	11.42
% 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

Cost Of Sales	33	34	35	35	39	43	47	50	49	47	46	44	43	43	41	42	42	52
Change (%)		2.77	1.72	1.69	11.76	10.52	7.51	6.99	-2.53	-2.59	-3.78	-3.92	-1.34	-1.35	-3.08	0.61	0.61	23.78
% of Revenue	38.45	37.57	37.39	37.21	37.43	37.60	36.46	35.52	33.66	31.90	30.60	29.31	27.20	25.33	21.45	20.33	19.33	21.47

Gross Operating Profit	53	57	58	59	66	72	81	91	96	101	104	106	116	126	152	163	175	190
Change (%)		6.67	2.52	2.46	10.75	9.71	12.91	11.43	5.81	5.50	2.24	2.19	9.47	8.65	20.42	7.67	7.12	8.46
% of Revenue	61.55	62.43	62.61	62.79	62.57	62.40	63.54	64.48	66.34	68.10	69.40	70.69	72.80	74.67	78.55	79.67	80.67	78.53

SG&A	33	36	38	41	43	46	52	57	60	63	64	64	68	73	91	100	110	120
Change (%)		8.90	6.67	6.25	6.85	6.42	11.98	10.70	5.18	4.92	0.59	0.59	7.01	6.55	24.60	10.58	9.57	9.15
% of Revenue	38.20	39.55	41.27	42.92	41.27	39.92	40.32	40.64	41.56	42.43	42.55	42.66	42.94	43.19	47.01	48.97	50.72	49.68

R&D
Change (%)
% of Revenue

OpEx	80	85	88	91	98	106	115	124	126	129	128	127	133	138	159	170	182	205
Change (%)		5.52	3.71	3.58	8.18	7.56	8.52	7.85	2.01	1.97	-0.52	-0.53	4.03	3.87	15.38	7.14	6.66	12.61
% of Revenue	93.17	93.48	94.84	96.15	93.59	91.51	89.56	87.96	87.23	86.55	85.82	85.10	83.27	81.66	82.31	83.07	83.75	84.64

Operating Income	6	6	5	4	7	10	13	17	18	20	21	22	27	31	34	35	35	37
Change (%)		0.35	-19.15	-23.69	84.81	45.89	36.32	26.64	9.02	8.27	5.76	5.45	19.30	16.18	10.38	1.59	1.56	5.32
% of Revenue	6.83	6.52	5.16	3.85	6.41	8.49	10.44	12.04	12.77	13.45	14.18	14.90	16.73	18.34	17.69	16.93	16.25	15.36

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-5	-6	-8	-8	-9	-10
Change (%)		9.53	6.74	6.31	0.59	0.59	2.52	2.46	5.42	5.14	7.54	7.01	11.64	10.43	36.83	11.60	10.39	6.61
% of Revenue	-3.09	-3.22	-3.36	-3.49	-3.16	-2.89	-2.67	-2.49	-2.56	-2.62	-2.80	-2.99	-3.14	-3.27	-3.91	-4.11	-4.29	-4.11

Net Income	4	4	4	4	7	9	13	16	17	19	21	23	24	25	26	24	23	23
Change (%)		19.78	-5.96	-6.34	69.22	40.90	33.05	24.84	10.00	9.09	12.28	10.94	3.78	3.64	1.30	-5.64	-5.98	2.64
% of Revenue	4.36	4.97	4.57	4.19	6.38	8.17	9.80	11.14	11.92	12.65	14.16	15.66	15.29	14.96	13.24	11.76	10.46	9.63

Source: Capital IQ

Acrow Limited - Income Statement (TTM)

Income Statement (TTM)

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