Income Statement (TTM)
TINC NV 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 38 | 39 | 40 | 43 | 47 | 43 | 40 | 49 | 59 | 55 | 60 | 65 | 72 |
| Change (%) | 3.01 | 2.80 | 2.73 | 8.48 | 7.82 | -7.45 | -8.05 | 23.99 | 19.35 | -5.85 | 8.52 | 7.85 | 10.55 | |
| % 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 | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 37 | 38 | 39 | 40 | 43 | 47 | 43 | 40 | 49 | 59 | 55 | 60 | 65 | 72 |
| Change (%) | 3.01 | 2.80 | 2.73 | 8.48 | 7.82 | -7.45 | -8.05 | 23.99 | 19.35 | -5.85 | 8.52 | 7.85 | 10.55 | |
| % 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 |
| SG&A | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 6 | 7 |
| Change (%) | 6.29 | 1.45 | 1.43 | 3.35 | 3.24 | 0.08 | 0.08 | 7.55 | 7.02 | 26.96 | -2.88 | -2.97 | 0.32 | |
| % of Revenue | 10.96 | 11.31 | 11.16 | 11.02 | 10.50 | 10.05 | 10.87 | 11.83 | 10.26 | 9.20 | 12.41 | 11.10 | 9.99 | 9.06 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 6.49 | 0.72 | 0.71 | 3.30 | 3.19 | 0.70 | 0.69 | 7.47 | 6.95 | 27.56 | -2.88 | -2.97 | 0.74 | |
| % of Revenue | 11.32 | 11.70 | 11.46 | 11.24 | 10.70 | 10.24 | 11.14 | 12.20 | 10.57 | 9.48 | 12.84 | 11.49 | 10.34 | 9.42 |
| Operating Income | 33 | 33 | 34 | 36 | 39 | 42 | 38 | 35 | 44 | 53 | 48 | 53 | 58 | 65 |
| Change (%) | 2.57 | 3.08 | 2.99 | 9.14 | 8.37 | -8.38 | -9.14 | 26.29 | 20.82 | -9.35 | 10.20 | 9.25 | 11.68 | |
| % of Revenue | 88.68 | 88.30 | 88.54 | 88.76 | 89.30 | 89.76 | 88.86 | 87.80 | 89.43 | 90.52 | 87.16 | 88.51 | 89.66 | 90.58 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -12.57 | -0.92 | -0.93 | 25.39 | 20.25 | 14.54 | 12.69 | -13.09 | -15.06 | 108.67 | 71.87 | 41.82 | 88.21 | |
| % of Revenue | -0.29 | -0.24 | -0.23 | -0.23 | -0.26 | -0.29 | -0.36 | -0.44 | -0.31 | -0.22 | -0.49 | -0.77 | -1.02 | -1.73 |
| Net Income | 18 | 18 | 25 | 31 | 35 | 39 | 32 | 25 | 27 | 28 | 34 | 35 | 37 | 42 |
| Change (%) | 0.70 | 35.86 | 26.39 | 12.40 | 11.03 | -17.80 | -21.65 | 6.62 | 6.21 | 19.99 | 4.24 | 4.07 | 15.44 | |
| % of Revenue | 48.87 | 47.77 | 63.13 | 77.68 | 80.48 | 82.87 | 73.61 | 62.72 | 53.93 | 47.99 | 61.17 | 58.75 | 56.69 | 59.20 |
Source: Capital IQ
