Income Statement (TTM)
Catapult Sports Ltd 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 66 | 67 | 77 | 79 | 81 | 83 | 84 | 88 | 93 | 96 | 100 | 104 | 108 | 112 | 117 |
| Change (%) | -1.07 | 0.72 | 15.42 | 2.66 | 2.59 | 2.00 | 1.96 | 4.86 | 4.63 | 4.03 | 3.87 | 4.04 | 3.88 | 3.90 | 3.76 | |
| % 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 |
| Cost Of Sales | 49 | 49 | 55 | 75 | 80 | 85 | 81 | 77 | 73 | 69 | 71 | 73 | 75 | 77 | 78 | 79 |
| Change (%) | 1.20 | 10.75 | 36.59 | 6.75 | 6.32 | -4.61 | -4.83 | -5.04 | -5.31 | 2.91 | 2.83 | 2.35 | 2.30 | 1.46 | 1.44 | |
| % of Revenue | 72.72 | 74.39 | 81.79 | 96.79 | 100.65 | 104.30 | 97.55 | 91.05 | 82.45 | 74.62 | 73.82 | 73.08 | 71.89 | 70.79 | 69.13 | 67.59 |
| Gross Operating Profit | 18 | 17 | 12 | 2 | -1 | -3 | 2 | 8 | 16 | 23 | 25 | 27 | 29 | 32 | 35 | 38 |
| Change (%) | -7.13 | -28.40 | -79.65 | -120.63 | 584.71 | -158.10 | 272.10 | 105.56 | 51.35 | 7.31 | 6.81 | 8.62 | 7.94 | 9.82 | 8.94 | |
| % of Revenue | 27.28 | 25.61 | 18.21 | 3.21 | -0.65 | -4.30 | 2.45 | 8.95 | 17.55 | 25.38 | 26.18 | 26.92 | 28.11 | 29.21 | 30.87 | 32.41 |
| SG&A | 5 | 5 | 4 | 10 | 12 | 14 | 13 | 12 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 11 |
| Change (%) | -13.50 | -2.98 | 134.43 | 15.70 | 13.57 | -6.88 | -7.39 | -11.07 | -12.45 | -0.44 | -0.45 | 0.63 | 0.63 | 7.56 | 7.03 | |
| % of Revenue | 7.84 | 6.85 | 6.60 | 13.40 | 15.10 | 16.72 | 15.26 | 13.86 | 11.76 | 9.84 | 9.41 | 9.02 | 8.73 | 8.45 | 8.75 | 9.03 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 74 | 74 | 78 | 111 | 120 | 128 | 122 | 117 | 113 | 109 | 112 | 115 | 117 | 120 | 122 | 124 |
| Change (%) | -0.18 | 5.74 | 43.07 | 7.28 | 6.79 | -4.16 | -4.34 | -3.44 | -3.56 | 2.56 | 2.50 | 2.46 | 2.04 | 1.74 | 2.06 | |
| % of Revenue | 110.22 | 111.21 | 116.75 | 144.71 | 151.22 | 157.40 | 147.89 | 138.74 | 127.77 | 117.77 | 116.12 | 114.58 | 112.84 | 110.83 | 108.53 | 106.75 |
| Operating Income | -7 | -7 | -11 | -34 | -40 | -47 | -40 | -33 | -25 | -16 | -16 | -15 | -13 | -12 | -10 | -8 |
| Change (%) | 8.51 | 50.48 | 208.19 | 17.60 | 14.97 | -14.90 | -17.51 | -24.84 | -33.04 | -5.66 | -6.00 | -8.40 | -12.37 | -18.21 | -17.80 | |
| % of Revenue | -10.22 | -11.21 | -16.75 | -44.71 | -51.22 | -57.40 | -47.89 | -38.74 | -27.77 | -17.77 | -16.12 | -14.58 | -12.84 | -10.83 | -8.53 | -6.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 13.91 | -21.35 | -41.41 | 18.50 | 15.61 | 59.12 | 37.16 | 104.43 | 51.08 | 6.28 | 5.91 | 3.22 | 3.12 | -7.39 | -7.98 | |
| % of Revenue | -0.57 | -0.66 | -0.51 | -0.26 | -0.30 | -0.34 | -0.53 | -0.71 | -1.38 | -2.00 | -2.04 | -2.08 | -2.06 | -2.05 | -1.82 | -1.62 |
| Net Income | -6 | -6 | -12 | -32 | -38 | -44 | -38 | -31 | -24 | -17 | -17 | -17 | -16 | -16 | -12 | -9 |
| Change (%) | 11.07 | 81.98 | 173.53 | 18.47 | 15.59 | -14.18 | -16.52 | -22.62 | -29.24 | -1.56 | -1.59 | -2.95 | -3.04 | -21.98 | -28.18 | |
| % of Revenue | -8.67 | -9.73 | -17.58 | -41.67 | -48.09 | -54.18 | -45.58 | -37.32 | -27.54 | -18.63 | -17.62 | -16.70 | -15.58 | -14.54 | -10.92 | -7.56 |
Source: Capital IQ
