Income Statement (TTM)
Qrf Comm. VA 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 | 14 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 13 | 14 | 15 | 17 | 18 | 20 | 19 | 19 | 16 | 14 | 14 | 14 |
Change (%) | -4.39 | -3.81 | -3.96 | 0.31 | 0.31 | -3.71 | -3.86 | 7.21 | 6.72 | 12.31 | 10.96 | 8.48 | 7.82 | -3.08 | -3.17 | -11.70 | -13.26 | 0.24 | 0.24 | |
% 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 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Change (%) | 7.13 | -11.05 | -12.42 | -23.82 | -31.26 | -1.14 | -1.15 | 6.95 | 6.50 | -7.92 | -8.60 | 10.59 | 9.57 | 7.02 | 6.56 | 7.29 | 6.80 | 23.80 | 19.22 | |
% of Revenue | 21.63 | 24.24 | 22.42 | 20.44 | 15.53 | 10.64 | 10.92 | 11.23 | 11.21 | 11.18 | 9.17 | 7.55 | 7.70 | 7.82 | 8.64 | 9.51 | 11.55 | 14.22 | 17.57 | 20.89 |
Gross Operating Profit | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 14 | 16 | 17 | 18 | 17 | 17 | 14 | 12 | 12 | 11 |
Change (%) | -7.57 | -1.50 | -1.52 | 6.51 | 6.11 | -4.02 | -4.19 | 7.24 | 6.75 | 14.86 | 12.94 | 8.31 | 7.67 | -3.93 | -4.09 | -13.70 | -15.87 | -3.66 | -3.80 | |
% of Revenue | 78.37 | 75.76 | 77.58 | 79.56 | 84.47 | 89.36 | 89.08 | 88.77 | 88.79 | 88.82 | 90.83 | 92.45 | 92.30 | 92.18 | 91.36 | 90.49 | 88.45 | 85.78 | 82.43 | 79.11 |
SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Change (%) | -5.53 | 1.32 | 1.31 | 7.25 | 6.76 | 5.97 | 5.63 | -0.65 | -0.66 | 0.89 | 0.88 | -0.13 | -0.13 | -0.83 | -0.84 | 1.28 | 1.26 | 1.79 | 1.76 | |
% of Revenue | 11.11 | 10.98 | 11.57 | 12.20 | 13.05 | 13.88 | 15.28 | 16.79 | 15.56 | 14.48 | 13.01 | 11.83 | 10.89 | 10.09 | 10.32 | 10.57 | 12.12 | 14.15 | 14.37 | 14.59 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Change (%) | 6.83 | -7.31 | -7.89 | -15.82 | -18.79 | 4.22 | 4.05 | 2.40 | 2.34 | -2.95 | -3.04 | 4.05 | 3.89 | 2.60 | 2.54 | 4.13 | 3.96 | 12.77 | 11.33 | |
% of Revenue | 34.10 | 38.10 | 36.71 | 35.21 | 29.55 | 23.92 | 25.89 | 28.02 | 26.76 | 25.66 | 22.18 | 19.38 | 18.59 | 17.91 | 18.96 | 20.08 | 23.68 | 28.38 | 31.93 | 35.46 |
Operating Income | 9 | 9 | 8 | 8 | 9 | 10 | 9 | 9 | 9 | 10 | 12 | 14 | 15 | 16 | 16 | 15 | 12 | 10 | 10 | 9 |
Change (%) | -10.19 | -1.66 | -1.68 | 9.07 | 8.31 | -6.21 | -6.62 | 9.08 | 8.33 | 17.58 | 14.95 | 9.54 | 8.71 | -4.32 | -4.51 | -15.68 | -18.60 | -4.72 | -4.96 | |
% of Revenue | 65.90 | 61.90 | 63.29 | 64.79 | 70.45 | 76.08 | 74.11 | 71.98 | 73.24 | 74.34 | 77.82 | 80.62 | 81.41 | 82.09 | 81.04 | 79.92 | 76.32 | 71.62 | 68.07 | 64.54 |
Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -3 |
Change (%) | -4.63 | -0.84 | -0.85 | -1.02 | -1.03 | -4.68 | -4.90 | 3.37 | 3.00 | 21.49 | 17.69 | 14.38 | 12.57 | -1.38 | -1.40 | -9.90 | -10.99 | -3.32 | -3.44 | |
% of Revenue | -15.61 | -15.57 | -16.05 | -16.57 | -16.35 | -16.14 | -15.98 | -15.80 | -15.23 | -14.70 | -15.90 | -16.87 | -17.79 | -18.57 | -18.90 | -19.24 | -19.64 | -20.15 | -19.43 | -18.72 |
Net Income | -4 | -5 | -5 | -5 | -1 | 2 | 6 | 9 | 11 | 13 | 9 | 6 | 2 | -2 | 4 | 11 | 11 | 11 | 7 | 3 |
Change (%) | 26.75 | -5.80 | -6.15 | -74.77 | -296.29 | 142.93 | 58.84 | 20.15 | 16.77 | -26.15 | -35.41 | -70.43 | -238.15 | -278.31 | 156.08 | -1.26 | -1.27 | -35.10 | -54.08 | |
% of Revenue | -29.13 | -38.61 | -37.82 | -36.95 | -9.30 | 18.19 | 45.90 | 75.83 | 84.99 | 92.99 | 61.14 | 35.59 | 9.70 | -12.43 | 22.87 | 60.49 | 67.65 | 76.99 | 49.85 | 22.84 |
Source: Capital IQ