Income Statement (TTM)
Acadian Timber Corp. 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 09-26 |
2020 12-31 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-31 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-31 |
2023 03-25 |
2023 06-24 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 91 | 86 | 93 | 95 | 96 | 96 | 94 | 93 | 90 | 86 | 90 | 93 | 93 | 100 | 120 | 120 | 116 | 112 | 88 |
| Change (%) | -0.99 | -6.06 | 9.29 | 1.34 | 1.07 | 0.77 | -3.02 | -0.96 | -2.36 | -4.72 | 4.89 | 3.32 | 0.06 | 6.90 | 20.50 | -0.53 | -3.00 | -3.42 | -21.44 | |
| % 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 | 63 | 62 | 59 | 64 | 65 | 66 | 66 | 65 | 64 | 64 | 62 | 63 | 66 | 65 | 69 | 82 | 82 | 79 | 79 | 64 |
| Change (%) | -1.73 | -5.51 | 9.27 | 1.24 | 2.09 | 0.33 | -2.30 | -0.71 | -0.09 | -3.96 | 2.25 | 4.06 | -0.39 | 4.81 | 20.08 | -0.19 | -3.28 | -0.85 | -19.30 | |
| % of Revenue | 68.55 | 68.03 | 68.43 | 68.42 | 68.35 | 69.04 | 68.74 | 69.25 | 69.42 | 71.04 | 71.60 | 69.80 | 70.30 | 69.99 | 68.62 | 68.38 | 68.62 | 68.42 | 70.24 | 72.15 |
| Gross Operating Profit | 29 | 29 | 27 | 30 | 30 | 30 | 30 | 29 | 28 | 26 | 24 | 27 | 28 | 28 | 31 | 38 | 38 | 37 | 33 | 25 |
| Change (%) | 0.63 | -7.23 | 9.34 | 1.55 | -1.12 | 1.75 | -4.60 | -1.52 | -7.52 | -6.59 | 11.55 | 1.60 | 1.13 | 11.76 | 21.41 | -1.25 | -2.38 | -9.00 | -26.50 | |
| % of Revenue | 31.45 | 31.97 | 31.57 | 31.58 | 31.65 | 30.96 | 31.26 | 30.75 | 30.58 | 28.96 | 28.40 | 30.20 | 29.70 | 30.01 | 31.38 | 31.62 | 31.38 | 31.58 | 29.76 | 27.85 |
| SG&A | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 12 | 12 | 13 | 12 | 11 |
| Change (%) | -4.33 | -7.22 | -0.38 | -1.41 | 4.67 | 5.59 | -2.86 | 2.05 | 1.10 | -2.58 | 3.50 | 0.95 | -1.01 | 13.25 | 33.31 | 0.77 | 1.26 | -1.00 | -12.90 | |
| % of Revenue | 9.09 | 8.78 | 8.67 | 7.90 | 7.69 | 7.96 | 8.34 | 8.36 | 8.61 | 8.92 | 9.12 | 8.99 | 8.79 | 8.69 | 9.21 | 10.19 | 10.32 | 10.78 | 11.05 | 12.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 72 | 70 | 66 | 72 | 72 | 74 | 75 | 73 | 73 | 73 | 70 | 72 | 74 | 74 | 78 | 95 | 95 | 93 | 92 | 75 |
| Change (%) | -2.02 | -5.69 | 8.14 | 0.96 | 2.34 | 0.87 | -2.35 | -0.40 | 0.05 | -3.77 | 2.41 | 3.73 | -0.42 | 5.62 | 21.46 | 0.21 | -2.62 | -0.86 | -18.33 | |
| % of Revenue | 77.93 | 77.12 | 77.42 | 76.61 | 76.32 | 77.27 | 77.34 | 77.88 | 78.32 | 80.25 | 81.06 | 79.14 | 79.46 | 79.07 | 78.12 | 78.75 | 79.33 | 79.64 | 81.75 | 84.99 |
| Operating Income | 20 | 21 | 19 | 22 | 22 | 22 | 22 | 21 | 20 | 18 | 16 | 19 | 19 | 20 | 22 | 26 | 25 | 24 | 20 | 13 |
| Change (%) | 2.67 | -7.31 | 13.24 | 2.59 | -3.00 | 0.45 | -5.29 | -2.92 | -11.09 | -8.59 | 15.51 | 1.73 | 1.95 | 11.72 | 17.06 | -3.26 | -4.43 | -13.43 | -35.39 | |
| % of Revenue | 22.07 | 22.88 | 22.58 | 23.39 | 23.68 | 22.73 | 22.66 | 22.12 | 21.68 | 19.75 | 18.94 | 20.86 | 20.54 | 20.93 | 21.88 | 21.25 | 20.67 | 20.36 | 18.25 | 15.01 |
| Interest Expense | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -8.89 | -12.40 | -11.75 | -11.79 | 0.98 | -0.60 | 1.22 | 1.57 | 1.81 | 2.32 | 0.25 | -0.00 | -0.79 | 1.59 | 3.62 | -4.25 | -1.79 | -1.38 | 5.91 | |
| % of Revenue | -5.16 | -4.75 | -4.43 | -3.58 | -3.11 | -3.11 | -3.07 | -3.20 | -3.28 | -3.42 | -3.68 | -3.51 | -3.40 | -3.37 | -3.21 | -2.76 | -2.65 | -2.69 | -2.74 | -3.70 |
| Net Income | 23 | 22 | 32 | 32 | 27 | 19 | 17 | 16 | 20 | 36 | 37 | 38 | 40 | 29 | 30 | 32 | 28 | 22 | 19 | 14 |
| Change (%) | -3.97 | 43.18 | 2.36 | -15.15 | -31.95 | -8.92 | -8.57 | 28.84 | 77.13 | 4.12 | 3.51 | 4.12 | -26.13 | 1.37 | 7.04 | -13.13 | -21.65 | -10.88 | -27.09 | |
| % of Revenue | 25.01 | 24.26 | 36.97 | 34.63 | 28.99 | 19.52 | 17.64 | 16.63 | 21.63 | 39.25 | 42.89 | 42.32 | 42.65 | 31.49 | 29.86 | 26.53 | 23.17 | 18.71 | 17.26 | 16.02 |
Source: Capital IQ
