ASK Income Statement - TTM - Abacus Storage King

Income Statement (TTM)

Abacus Storage King 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.

	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	212	216	220	226	231	239	247
Change (%)		1.95	1.92	2.38	2.32	3.43	3.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	42	42	42	44	47	49	51
Change (%)		-0.67	-0.67	5.61	5.31	4.70	4.49
% of Revenue	20.01	19.50	19.00	19.60	20.17	20.42	20.65

Gross Operating Profit	170	174	179	181	184	190	196
Change (%)		2.61	2.54	1.62	1.59	3.12	3.02
% of Revenue	79.99	80.50	81.00	80.40	79.83	79.58	79.35

SG&A	58	59	61	66	66	65	68
Change (%)		3.05	2.96	7.75	-0.15	-1.82	5.64
% of Revenue	27.20	27.50	27.78	29.24	28.53	27.08	27.69

R&D
Change (%)
% of Revenue

OpEx	104	106	108	115	117	119	125
Change (%)		1.66	1.64	6.72	2.08	0.96	5.04
% of Revenue	49.18	49.03	48.90	50.97	50.85	49.63	50.46

Operating Income	108	110	113	111	114	120	122
Change (%)		2.24	2.19	-1.78	2.57	6.00	1.63
% of Revenue	50.82	50.97	51.10	49.03	49.15	50.37	49.54

Interest Expense	-13	-22	-31	-34	-36	-36	-36
Change (%)		60.60	44.72	7.86	7.29	-0.37	-0.37
% of Revenue	-6.32	-9.96	-14.14	-14.90	-15.62	-15.05	-14.51

Net Income	12	75	138	172	206	247	289
Change (%)		510.90	83.63	24.39	19.61	20.29	16.87
% of Revenue	5.81	34.78	62.67	76.15	89.02	103.53	117.10

Source: Capital IQ

Abacus Storage King - Income Statement (TTM)

Income Statement (TTM)