ITC Income Statement - TTM - IT Consultants PLC.

Income Statement (TTM)

IT Consultants PLC. 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
Revenue	1,366	1,474	1,425	1,335	1,325	958	1,007	1,014	1,044	1,056	1,087	1,199	1,273	1,368	1,448	1,366	1,394	1,426	1,475
Change (%)		7.88	-3.30	-6.29	-0.79	-27.69	5.09	0.72	2.95	1.19	2.88	10.29	6.19	7.50	5.83	-5.66	2.08	2.24	3.49
% 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

Cost Of Sales	957	1,038	990	876	843	507	528	515	527	531	555	633	685	732	761	664	648	622	618
Change (%)		8.45	-4.71	-11.44	-3.77	-39.82	4.03	-2.44	2.31	0.75	4.47	14.19	8.15	6.92	3.86	-12.75	-2.41	-4.01	-0.59
% of Revenue	70.10	70.47	69.44	65.63	63.66	52.97	52.44	50.80	50.48	50.26	51.04	52.84	53.82	53.53	52.53	48.59	46.45	43.61	41.89

Gross Operating Profit	408	435	436	459	481	451	479	499	517	525	532	565	588	636	687	702	747	804	857
Change (%)		6.54	0.08	5.39	4.90	-6.43	6.28	4.20	3.61	1.65	1.28	6.22	3.99	8.17	8.10	2.17	6.32	7.67	6.65
% of Revenue	29.90	29.53	30.56	34.37	36.34	47.03	47.56	49.20	49.52	49.74	48.96	47.16	46.18	46.47	47.47	51.41	53.55	56.39	58.11

SG&A	186	184	179	189	190	191	197	202	207	208	208	207	210	221	228	241	243	255	271
Change (%)		-1.17	-3.05	5.98	0.31	0.76	2.78	2.49	2.86	0.43	-0.17	-0.40	1.43	5.16	3.19	5.97	0.63	5.14	6.06
% of Revenue	13.65	12.50	12.53	14.17	14.33	19.97	19.53	19.87	19.86	19.71	19.12	17.27	16.50	16.14	15.73	17.67	17.42	17.92	18.36

R&D
Change (%)
% of Revenue

OpEx	1,153	1,236	1,180	1,080	1,047	712	738	729	748	752	773	852	906	968	1,007	914	899	880	889
Change (%)		7.17	-4.50	-8.52	-2.99	-32.06	3.74	-1.21	2.55	0.49	2.86	10.19	6.42	6.82	3.99	-9.27	-1.60	-2.07	0.97
% of Revenue	84.43	83.87	82.82	80.85	79.06	74.28	73.33	71.92	71.64	71.14	71.13	71.07	71.22	70.77	69.54	66.88	64.47	61.75	60.25

Operating Income	213	238	245	256	277	246	269	285	296	305	314	347	366	400	441	452	495	545	587
Change (%)		11.76	2.97	4.46	8.51	-11.19	8.98	6.02	3.97	2.97	2.91	10.52	5.64	9.17	10.30	2.57	9.50	10.08	7.57
% of Revenue	15.57	16.13	17.18	19.15	20.94	25.72	26.67	28.08	28.36	28.86	28.87	28.93	28.78	29.23	30.46	33.12	35.53	38.25	39.75

Interest Expense	-52	-51	-46	-56	-55	-53	-51	-43	-36	-28	-22	-20	-20	-33	-45	-56	-68	-79	-95
Change (%)		-2.15	-8.54	21.29	-2.93	-3.49	-2.34	-16.31	-15.97	-23.31	-21.83	-8.30	2.34	62.70	34.60	25.06	22.20	15.75	19.95
% of Revenue	-3.79	-3.44	-3.25	-4.21	-4.12	-5.50	-5.11	-4.25	-3.47	-2.63	-2.00	-1.66	-1.60	-2.42	-3.08	-4.08	-4.89	-5.53	-6.41

Net Income	159	160	172	198	210	206	227	240	256	272	287	315	333	358	376	383	411	448	483
Change (%)		0.56	7.51	15.23	6.16	-1.96	9.95	6.01	6.50	6.43	5.52	9.67	5.67	7.42	5.18	1.93	7.18	9.08	7.65
% of Revenue	11.64	10.85	12.06	14.83	15.87	21.51	22.51	23.69	24.51	25.78	26.44	26.29	26.16	26.14	25.98	28.07	29.48	31.45	32.71

Source: Capital IQ

IT Consultants PLC. - Income Statement (TTM)

Income Statement (TTM)