Income Statement (TTM)
Information Services Network 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.
|
2021 06-30 |
2021 09-30 |
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 | 104 | 107 | 109 | 109 | 111 | 113 | 112 | 114 | 115 | 115 | 121 | 122 | 125 | 129 |
| Change (%) | 2.82 | 2.16 | 0.29 | 1.38 | 1.88 | -0.91 | 1.82 | 0.63 | 0.27 | 4.98 | 1.16 | 2.48 | 3.46 | |
| % 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 |
| Cost Of Sales | 55 | 56 | 58 | 58 | 59 | 61 | 59 | 60 | 60 | 62 | 72 | 72 | 80 | 83 |
| Change (%) | 1.70 | 3.79 | -0.49 | 2.02 | 4.17 | -3.24 | 1.95 | -0.43 | 3.90 | 14.78 | 0.29 | 11.49 | 3.78 | |
| % of Revenue | 52.84 | 52.27 | 53.11 | 52.69 | 53.03 | 54.22 | 52.95 | 53.02 | 52.46 | 54.36 | 59.43 | 58.92 | 64.10 | 64.31 |
| Gross Operating Profit | 49 | 51 | 51 | 52 | 52 | 52 | 53 | 54 | 55 | 52 | 49 | 50 | 45 | 46 |
| Change (%) | 4.08 | 0.37 | 1.18 | 0.65 | -0.71 | 1.84 | 1.67 | 1.82 | -3.74 | -6.68 | 2.44 | -10.45 | 2.87 | |
| % of Revenue | 47.16 | 47.73 | 46.89 | 47.31 | 46.97 | 45.78 | 47.05 | 46.98 | 47.54 | 45.64 | 40.57 | 41.08 | 35.90 | 35.69 |
| SG&A | 132 | 132 | 41 | 42 | 41 | 40 | 43 | 44 | 46 | 45 | 39 | 41 | 35 | 36 |
| Change (%) | 0.25 | -69.15 | 2.03 | -0.19 | -3.06 | 5.77 | 2.52 | 4.61 | -0.27 | -15.15 | 5.35 | -12.78 | 1.29 | |
| % of Revenue | 126.85 | 123.67 | 37.35 | 38.00 | 37.41 | 35.60 | 38.00 | 38.26 | 39.77 | 39.56 | 31.97 | 33.29 | 28.34 | 27.74 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 185 | 186 | 97 | 98 | 99 | 100 | 100 | 102 | 104 | 106 | 112 | 114 | 117 | 121 |
| Change (%) | 0.68 | -47.64 | 0.24 | 1.43 | 1.20 | -0.29 | 2.23 | 1.71 | 2.14 | 5.54 | 2.02 | 2.69 | 2.97 | |
| % of Revenue | 177.97 | 174.27 | 89.32 | 89.27 | 89.32 | 88.72 | 89.28 | 89.64 | 90.60 | 92.29 | 92.78 | 93.58 | 93.77 | 93.33 |
| Operating Income | -81 | -79 | 12 | 12 | 12 | 13 | 12 | 12 | 11 | 9 | 9 | 8 | 8 | 9 |
| Change (%) | -2.07 | -114.69 | 0.75 | 0.92 | 7.58 | -5.80 | -1.59 | -8.76 | -17.75 | -1.67 | -9.99 | -0.58 | 10.69 | |
| % of Revenue | -77.97 | -74.27 | 10.68 | 10.73 | 10.68 | 11.28 | 10.72 | 10.36 | 9.40 | 7.71 | 7.22 | 6.42 | 6.23 | 6.67 |
| Interest Expense | -8 | -8 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -4 | -4 | -5 | -6 |
| Change (%) | -3.01 | -30.55 | -0.68 | 1.78 | -11.80 | 0.94 | 0.68 | -18.01 | -12.97 | 20.42 | -3.48 | 18.65 | 23.93 | |
| % of Revenue | -7.64 | -7.21 | -4.90 | -4.85 | -4.87 | -4.22 | -4.30 | -4.25 | -3.46 | -3.01 | -3.45 | -3.29 | -3.81 | -4.56 |
| Net Income | -92 | -91 | 6 | 7 | 6 | 6 | 5 | 4 | 4 | 3 | 1 | -0 | -1 | -3 |
| Change (%) | -1.38 | -107.06 | 1.65 | -0.99 | -8.95 | -20.40 | -9.98 | -11.73 | -27.15 | -50.53 | -112.57 | 751.02 | 87.10 | |
| % of Revenue | -88.91 | -85.28 | 5.89 | 5.97 | 5.83 | 5.21 | 4.19 | 3.70 | 3.25 | 2.36 | 1.11 | -0.14 | -1.15 | -2.07 |
Source: Capital IQ
