Income Statement (TTM)
Veris 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 83 | 77 | 79 | 81 | 87 | 92 | 97 | 102 | 101 | 99 | 97 | 93 | 92 | 91 | 94 | 97 |
| Change (%) | -6.52 | -6.22 | 2.37 | 2.31 | 6.94 | 6.49 | 5.35 | 5.08 | -1.36 | -2.06 | -2.11 | -4.25 | -0.85 | -0.86 | 3.42 | 3.30 | |
| % 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 |
| Cost Of Sales | 73 | 68 | 66 | 68 | 70 | 73 | 76 | 80 | 83 | 81 | 79 | 77 | 75 | 75 | 74 | 75 | 76 |
| Change (%) | -6.08 | -3.01 | 2.57 | 2.50 | 4.71 | 4.50 | 4.28 | 4.11 | -1.74 | -2.68 | -2.75 | -2.37 | -0.96 | -0.97 | 1.81 | 1.78 | |
| % of Revenue | 82.45 | 82.84 | 85.68 | 85.85 | 86.01 | 84.22 | 82.64 | 81.81 | 81.05 | 80.74 | 80.23 | 79.71 | 81.27 | 81.18 | 81.08 | 79.82 | 78.64 |
| Gross Operating Profit | 16 | 14 | 11 | 11 | 11 | 14 | 16 | 18 | 19 | 19 | 20 | 20 | 17 | 17 | 17 | 19 | 21 |
| Change (%) | -8.61 | -21.72 | 1.16 | 1.15 | 20.64 | 17.11 | 10.43 | 9.45 | 0.26 | 0.51 | 0.51 | -11.64 | -0.34 | -0.34 | 10.31 | 9.35 | |
| % of Revenue | 17.55 | 17.16 | 14.32 | 14.15 | 13.99 | 15.78 | 17.36 | 18.19 | 18.95 | 19.26 | 19.77 | 20.29 | 18.73 | 18.82 | 18.92 | 20.18 | 21.36 |
| SG&A | 4 | 4 | 4 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 |
| Change (%) | 0.00 | -10.99 | 27.52 | 21.58 | -12.39 | -14.14 | -0.65 | -0.66 | -2.35 | 2.25 | 2.20 | 0.89 | -0.48 | -0.48 | 1.32 | 1.30 | |
| % of Revenue | 4.85 | 5.19 | 4.93 | 6.14 | 7.29 | 5.98 | 4.82 | 4.54 | 4.30 | 4.25 | 4.44 | 4.63 | 4.88 | 4.90 | 4.92 | 4.82 | 4.73 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 106 | 99 | 83 | 84 | 85 | 88 | 92 | 95 | 99 | 99 | 97 | 96 | 94 | 93 | 92 | 93 | 95 |
| Change (%) | -6.16 | -16.65 | 1.20 | 1.18 | 4.38 | 4.20 | 3.70 | 3.57 | 0.16 | -1.77 | -1.80 | -1.73 | -1.19 | -1.21 | 1.65 | 1.62 | |
| % of Revenue | 119.61 | 120.08 | 106.73 | 105.51 | 104.35 | 101.85 | 99.66 | 98.10 | 96.68 | 98.18 | 98.47 | 98.78 | 101.38 | 101.03 | 100.67 | 98.95 | 97.34 |
| Operating Income | -17 | -17 | -5 | -4 | -4 | -2 | 0 | 2 | 3 | 2 | 2 | 1 | -1 | -1 | -1 | 1 | 3 |
| Change (%) | -4.29 | -68.56 | -16.16 | -19.28 | -54.49 | -119.75 | 484.70 | 82.90 | -45.78 | -17.87 | -21.76 | -208.13 | -26.16 | -35.42 | -262.32 | 161.61 | |
| % of Revenue | -19.61 | -20.08 | -6.73 | -5.51 | -4.35 | -1.85 | 0.34 | 1.90 | 3.32 | 1.82 | 1.53 | 1.22 | -1.38 | -1.03 | -0.67 | 1.05 | 2.66 |
| Interest Expense | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -4.57 | -11.16 | -6.25 | -6.67 | -7.52 | -8.13 | -3.80 | -3.95 | 8.06 | 1.16 | 1.15 | -2.04 | -2.20 | -2.25 | -1.09 | -1.10 | |
| % of Revenue | -2.24 | -2.29 | -2.17 | -1.99 | -1.81 | -1.57 | -1.35 | -1.23 | -1.13 | -1.24 | -1.28 | -1.32 | -1.35 | -1.33 | -1.31 | -1.26 | -1.20 |
| Net Income | -18 | -9 | -1 | -3 | -4 | 9 | 21 | 22 | 23 | 1 | 1 | 0 | -5 | -4 | -4 | -1 | 2 |
| Change (%) | -49.13 | -84.73 | 93.08 | 48.21 | -316.52 | 146.18 | 5.38 | 5.11 | -96.17 | -24.61 | -32.64 | -1,135.32 | -7.23 | -7.79 | -74.34 | -289.70 | |
| % of Revenue | -20.11 | -10.94 | -1.78 | -3.36 | -4.87 | 9.86 | 22.79 | 22.80 | 22.80 | 0.88 | 0.68 | 0.47 | -5.07 | -4.74 | -4.41 | -1.09 | 2.01 |
Source: Capital IQ
