MYS Income Statement - TTM - MyState Limited

Income Statement (TTM)

MyState 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	127	130	135	140	141	143	142	141	146	150	154	158	155	152	152	151	153	154	170	186
Change (%)		2.50	3.54	3.42	1.08	1.07	-0.45	-0.45	3.07	2.98	2.63	2.57	-1.87	-1.91	-0.23	-0.23	0.95	0.94	10.40	9.42
% 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	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	127	130	135	140	141	143	142	141	146	150	154	158	155	152	152	151	153	154	170	186
Change (%)		2.50	3.54	3.42	1.08	1.07	-0.45	-0.45	3.07	2.98	2.63	2.57	-1.87	-1.91	-0.23	-0.23	0.95	0.94	10.40	9.42
% 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	100.00	100.00

SG&A	79	80	81	82	86	89	91	93	94	96	98	99	98	97	97	98	99	101	112	123
Change (%)		0.80	1.67	1.64	3.94	3.79	2.31	2.25	1.62	1.59	1.86	1.82	-1.11	-1.12	0.25	0.25	1.63	1.60	11.14	10.02
% of Revenue	62.17	61.14	60.04	59.00	60.67	62.30	64.03	65.77	64.84	63.96	63.48	63.02	63.51	64.02	64.32	64.63	65.07	65.49	65.93	66.29

R&D
Change (%)
% of Revenue

OpEx	82	82	83	85	88	91	94	96	97	99	101	103	102	100	101	101	102	104	115	127
Change (%)		0.69	1.72	1.69	3.88	3.74	2.40	2.34	1.68	1.65	1.79	1.76	-1.08	-1.09	0.29	0.29	1.44	1.42	11.09	9.98
% of Revenue	64.13	62.99	61.89	60.85	62.54	64.19	66.03	67.88	66.96	66.09	65.55	65.04	65.56	66.11	66.46	66.80	67.13	67.44	67.86	68.21

Operating Income	46	48	51	55	53	51	48	45	48	51	53	55	53	51	51	50	50	50	55	59
Change (%)		5.73	6.64	6.23	-3.27	-3.38	-5.56	-5.88	6.03	5.68	4.27	4.10	-3.35	-3.47	-1.25	-1.26	-0.03	-0.03	8.98	8.24
% of Revenue	35.87	37.01	38.11	39.15	37.46	35.81	33.97	32.12	33.04	33.91	34.45	34.96	34.44	33.89	33.54	33.20	32.87	32.56	32.14	31.79

Interest Expense
Change (%)
% of Revenue

Net Income	31	32	34	36	36	36	34	32	34	35	37	39	37	36	36	35	35	34	35	36
Change (%)		3.06	6.86	6.42	-0.56	-0.57	-5.44	-5.75	5.38	5.10	4.27	4.10	-3.35	-3.47	-0.88	-0.89	-2.20	-2.25	2.70	2.63
% of Revenue	24.40	24.53	25.31	26.05	25.62	25.21	23.95	22.67	23.18	23.66	24.03	24.39	24.03	23.65	23.49	23.34	22.61	21.89	20.36	19.10

Source: Capital IQ

MyState Limited - Income Statement (TTM)

Income Statement (TTM)