I1VZ34 Income Statement - TTM - Invesco Ltd. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Invesco Ltd. - Depositary Receipt (Common Stock) 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	6,258	6,146	6,206	6,509	6,761	6,894	6,864	6,673	6,369	6,049	5,838	5,750	5,746	5,716	5,774	5,814	5,887	6,067	6,121	6,153
Change (%)		-1.80	0.99	4.87	3.88	1.97	-0.44	-2.78	-4.56	-5.02	-3.49	-1.50	-0.06	-0.52	1.00	0.70	1.26	3.05	0.89	0.53
% 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	4,271	4,268	4,337	4,468	4,145	4,587	4,525	4,384	4,412	4,058	4,102	4,136	4,417	4,161	4,227	4,240	4,395	4,366	4,360	4,425
Change (%)		-0.07	1.62	3.03	-7.24	10.66	-1.34	-3.11	0.63	-8.02	1.08	0.82	6.79	-5.78	1.58	0.31	3.64	-0.64	-0.16	1.50
% of Revenue	68.24	69.44	69.88	68.65	61.30	66.53	65.92	65.70	69.27	67.09	70.27	71.92	76.86	72.79	73.21	72.93	74.65	71.97	71.23	71.91

Gross Operating Profit	1,987	1,878	1,869	2,041	2,617	2,308	2,339	2,289	1,957	1,991	1,736	1,614	1,330	1,555	1,546	1,574	1,493	1,700	1,761	1,728
Change (%)		-5.51	-0.45	9.16	28.23	-11.80	1.36	-2.14	-14.50	1.73	-12.82	-6.99	-17.63	16.96	-0.57	1.77	-5.15	13.92	3.57	-1.87
% of Revenue	31.76	30.56	30.12	31.35	38.70	33.47	34.08	34.30	30.73	32.91	29.73	28.08	23.14	27.21	26.79	27.07	25.35	28.03	28.77	28.09

SG&A	610	564	538	462	873	523	534	560	520	658	586	607	291	670	682	658	562	624	621	632
Change (%)		-7.57	-4.72	-14.05	88.90	-40.11	2.20	4.81	-7.05	26.48	-11.00	3.67	-52.12	130.30	1.79	-3.52	-14.63	11.04	-0.37	1.82
% of Revenue	9.75	9.18	8.66	7.10	12.91	7.58	7.78	8.39	8.17	10.88	10.03	10.56	5.06	11.72	11.81	11.31	9.54	10.28	10.15	10.28

R&D
Change (%)
% of Revenue

OpEx	4,928	4,894	4,937	4,994	5,080	5,172	5,121	5,005	4,992	4,780	4,751	4,804	4,750	4,881	4,956	4,943	5,016	5,035	5,024	5,099
Change (%)		-0.68	0.87	1.14	1.74	1.80	-0.98	-2.27	-0.26	-4.25	-0.62	1.13	-1.12	2.74	1.54	-0.25	1.48	0.37	-0.20	1.49
% of Revenue	78.74	79.64	79.55	76.72	75.14	75.02	74.61	75.00	78.38	79.02	81.38	83.55	82.67	85.38	85.84	85.02	85.20	82.99	82.09	82.87

Operating Income	1,330	1,251	1,269	1,515	1,681	1,722	1,743	1,668	1,377	1,269	1,087	946	996	836	818	871	871	1,032	1,096	1,054
Change (%)		-5.95	1.45	19.37	10.92	2.48	1.20	-4.28	-17.47	-7.84	-14.33	-12.98	5.27	-16.09	-2.15	6.48	0.05	18.49	6.22	-3.89
% of Revenue	21.26	20.36	20.45	23.28	24.86	24.98	25.39	25.00	21.62	20.98	18.62	16.45	17.33	14.62	14.16	14.98	14.80	17.01	17.91	17.13

Interest Expense	-348	-129	-295	-271	-260	-95	-256	-264	-276	-85	-132	-189	-248	-70	-21	-29	-25	-58	-108	-97
Change (%)		-62.89	128.38	-8.23	-4.06	-63.58	170.75	3.04	4.31	-69.09	54.69	43.47	31.41	-71.63	-69.79	37.09	-13.70	130.16	85.69	-9.66
% of Revenue	-5.57	-2.10	-4.76	-4.16	-3.85	-1.37	-3.74	-3.96	-4.33	-1.41	-2.26	-3.29	-4.32	-1.23	-0.37	-0.50	-0.43	-0.96	-1.76	-1.58

Net Income	730	762	948	1,276	1,414	1,630	1,560	1,312	1,160	921	868	879	833	-97	-100	-100	-177	775	804	816
Change (%)		4.29	24.46	34.58	10.85	15.25	-4.30	-15.86	-11.64	-20.61	-5.72	1.29	-5.23	-111.63	3.61	-0.00	76.10	-538.24	3.82	1.49
% of Revenue	11.67	12.39	15.27	19.60	20.91	23.64	22.72	19.67	18.21	15.22	14.87	15.29	14.50	-1.70	-1.74	-1.73	-3.00	12.77	13.14	13.27

Source: Capital IQ

Invesco Ltd. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)