Income Statement (TTM)
Anteris Technologies Global Corp. 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.
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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 | 9 | 7 | 7 | 6 | 7 | 8 | 7 | 7 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -18.64 | -5.48 | -5.80 | 11.80 | 10.56 | -4.43 | -4.63 | -17.68 | -21.48 | -1.47 | -33.82 | -4.12 | -4.71 | -0.00 | -7.08 | 6.69 | -0.31 | -7.77 | -0.56 | |
| % 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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 9.50 | -16.49 | -19.74 | -5.08 | -5.35 | 11.39 | 10.22 | -0.79 | -0.80 | -10.50 | -9.57 | 13.49 | 2.08 | 15.36 | -20.73 | -6.61 | -9.44 | -18.51 | -14.09 | |
| % of Revenue | 28.58 | 38.47 | 33.99 | 28.96 | 24.58 | 21.05 | 24.53 | 28.35 | 34.17 | 43.17 | 39.21 | 53.57 | 63.41 | 67.93 | 78.37 | 66.86 | 58.53 | 53.16 | 46.97 | 40.58 |
| Gross Operating Profit | 6 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -29.90 | 1.40 | 1.38 | 18.68 | 15.74 | -8.64 | -9.46 | -24.36 | -32.21 | 5.40 | -49.46 | -24.44 | -16.48 | -32.55 | 42.36 | 33.52 | 12.59 | 4.42 | 11.42 | |
| % of Revenue | 71.42 | 61.53 | 66.01 | 71.04 | 75.42 | 78.95 | 75.47 | 71.65 | 65.83 | 56.83 | 60.79 | 46.43 | 36.59 | 32.07 | 21.63 | 33.14 | 41.47 | 46.84 | 53.03 | 59.42 |
| SG&A | 21 | 17 | 16 | 16 | 18 | 19 | 23 | 27 | 31 | 34 | 37 | 20 | 18 | 17 | 17 | 22 | 25 | 28 | 27 | 26 |
| Change (%) | -20.43 | -2.80 | -2.88 | 10.15 | 9.21 | 21.29 | 17.55 | 12.66 | 11.24 | 6.81 | -45.27 | -10.45 | -3.41 | -2.46 | 28.44 | 13.81 | 13.87 | -3.01 | -4.18 | |
| % of Revenue | 244.42 | 239.05 | 245.82 | 253.42 | 249.67 | 246.64 | 313.01 | 385.82 | 528.04 | 748.07 | 810.92 | 670.53 | 626.24 | 634.77 | 619.17 | 855.88 | 912.98 | 1,042.80 | 1,096.59 | 1,056.68 |
| R&D | 4 | 5 | 5 | 6 | 7 | 8 | 10 | 11 | 12 | 13 | 15 | 18 | 23 | 31 | 39 | 42 | 48 | 51 | 56 | 60 |
| Change (%) | 8.76 | 9.75 | 8.89 | 22.34 | 18.26 | 20.31 | 16.88 | 8.64 | 7.95 | 12.86 | 21.78 | 29.33 | 31.51 | 27.19 | 5.70 | 15.03 | 7.70 | 9.52 | 6.58 | |
| % of Revenue | 48.97 | 65.47 | 76.02 | 87.87 | 96.15 | 102.84 | 129.46 | 158.67 | 209.40 | 287.89 | 329.75 | 606.73 | 818.38 | 1,129.43 | 1,436.47 | 1,634.08 | 1,761.90 | 1,903.48 | 2,260.37 | 2,422.67 |
| OpEx | 29 | 26 | 26 | 25 | 28 | 31 | 37 | 43 | 47 | 52 | 56 | 41 | 44 | 50 | 58 | 65 | 74 | 81 | 85 | 87 |
| Change (%) | -11.44 | -1.90 | -1.94 | 11.44 | 10.26 | 19.73 | 16.48 | 10.50 | 9.50 | 7.85 | -27.53 | 7.49 | 14.76 | 15.33 | 12.44 | 14.06 | 9.40 | 4.67 | 2.83 | |
| % of Revenue | 338.13 | 368.08 | 382.02 | 397.66 | 396.36 | 395.31 | 495.25 | 604.89 | 811.98 | 1,132.36 | 1,239.45 | 1,357.10 | 1,521.31 | 1,832.14 | 2,112.99 | 2,556.82 | 2,733.41 | 2,999.45 | 3,403.93 | 3,519.93 |
| Operating Income | -21 | -19 | -19 | -19 | -21 | -23 | -29 | -36 | -42 | -47 | -52 | -38 | -41 | -47 | -55 | -62 | -71 | -78 | -82 | -85 |
| Change (%) | -8.41 | -0.57 | -0.57 | 11.32 | 10.17 | 27.92 | 21.82 | 16.08 | 13.85 | 8.75 | -26.98 | 8.41 | 16.13 | 16.21 | 13.41 | 14.36 | 9.76 | 5.10 | 2.93 | |
| % of Revenue | -238.13 | -268.08 | -282.02 | -297.66 | -296.36 | -295.31 | -395.25 | -504.89 | -711.98 | -1,032.36 | -1,139.45 | -1,257.10 | -1,421.31 | -1,732.14 | -2,012.99 | -2,456.82 | -2,633.41 | -2,899.45 | -3,303.93 | -3,419.93 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -1.92 | 20.40 | 16.94 | 42.91 | 30.03 | 7.64 | 7.10 | -22.11 | -28.39 | -30.16 | -75.78 | -27.58 | -43.47 | -61.74 | 164.03 | -19.76 | 842.81 | 1.76 | 2.11 | |
| % of Revenue | -6.74 | -8.12 | -10.35 | -12.84 | -16.42 | -19.31 | -21.75 | -24.42 | -23.11 | -21.07 | -14.94 | -5.47 | -4.13 | -2.45 | -0.94 | -2.66 | -2.00 | -18.94 | -20.90 | -21.46 |
| Net Income | -8 | -15 | -17 | -20 | -21 | -23 | -29 | -35 | -40 | -44 | -48 | -36 | -39 | -46 | -53 | -60 | -71 | -76 | -82 | -84 |
| Change (%) | 96.97 | 14.36 | 12.56 | 8.25 | 7.62 | 25.72 | 20.46 | 13.91 | 12.21 | 9.16 | -25.58 | 8.27 | 18.01 | 14.09 | 13.96 | 18.83 | 7.30 | 7.23 | 2.60 | |
| % of Revenue | -89.13 | -215.78 | -261.08 | -311.96 | -302.04 | -294.02 | -386.75 | -488.50 | -675.97 | -966.01 | -1,070.17 | -1,203.31 | -1,358.74 | -1,682.71 | -1,919.77 | -2,354.49 | -2,622.43 | -2,822.46 | -3,281.39 | -3,385.72 |
Source: Capital IQ
