Income Statement (TTM)
NetraMark Holdings Inc. 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.
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Change (%) | 0.00 | 50.76 | 0.69 | 11.73 | 0.08 | -29.85 | -0.54 | 150.05 | 55.40 | 32.20 | 84.58 | -26.32 | -19.84 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Change (%) | 0.00 | 50.76 | 0.69 | 11.73 | 0.08 | -29.85 | -0.54 | 150.05 | 55.40 | 32.20 | 84.58 | -26.32 | -19.84 | |
| % 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 | 10 | 9 | 7 | 6 | 5 | 6 | 5 | 5 | 4 | 3 | 4 | 4 | 5 | 5 |
| Change (%) | -5.87 | -17.08 | -13.05 | -18.23 | 16.83 | -11.95 | -17.25 | -9.56 | -17.68 | 17.03 | 3.22 | 16.10 | 7.07 | |
| % of Revenue | 12,727.46 | 11,980.86 | 6,589.48 | 5,690.50 | 4,164.83 | 4,862.01 | 6,102.64 | 5,076.82 | 1,836.26 | 972.79 | 861.13 | 481.55 | 758.73 | 1,013.49 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 10 | 9 | 8 | 7 | 6 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -5.87 | -10.44 | -10.18 | -14.22 | 16.84 | -16.35 | -18.04 | -11.75 | -19.93 | 11.94 | 3.22 | 16.10 | 7.07 | |
| % of Revenue | 12,727.46 | 11,980.86 | 7,117.57 | 6,349.08 | 4,874.29 | 5,690.86 | 6,786.53 | 5,592.50 | 1,973.74 | 1,017.02 | 861.13 | 481.55 | 758.73 | 1,013.49 |
| Operating Income | -9 | -9 | -8 | -7 | -6 | -7 | -6 | -5 | -4 | -3 | -3 | -3 | -4 | -5 |
| Change (%) | -5.91 | -10.95 | -10.34 | -14.64 | 17.19 | -16.11 | -18.30 | -14.70 | -23.95 | 9.73 | -7.47 | 27.21 | 11.16 | |
| % of Revenue | -12,627.46 | -11,880.86 | -7,017.57 | -6,249.08 | -4,774.29 | -5,590.86 | -6,686.53 | -5,492.50 | -1,873.74 | -917.02 | -761.13 | -381.55 | -658.73 | -913.49 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | -10 | -9 | -13 | -13 | -12 | -13 | -14 | -13 | -12 | -11 | -3 | -3 | -4 | -5 |
| Change (%) | -5.89 | 50.32 | -6.10 | -8.24 | 9.01 | 12.18 | -8.70 | -5.54 | -8.15 | -70.32 | -3.59 | 27.21 | 11.16 | |
| % of Revenue | -12,678.08 | -11,931.48 | -11,897.34 | -11,095.48 | -9,111.89 | -9,925.15 | -15,872.69 | -14,570.53 | -5,504.18 | -3,253.24 | -730.45 | -381.55 | -658.73 | -913.49 |
Source: Capital IQ
