Income Statement (TTM)
The Caldwell Partners International 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.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 64 | 89 | 119 | 140 | 155 | 161 | 156 | 141 | 123 | 107 | 97 | 91 | 87 | 90 | 86 | 90 | 95 | 94 |
| Change (%) | 12.40 | 37.96 | 34.24 | 16.97 | 11.31 | 3.84 | -3.64 | -9.40 | -13.03 | -12.86 | -9.25 | -6.55 | -4.15 | 3.80 | -4.22 | 4.42 | 5.88 | -1.57 | |
| % 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 |
| Cost Of Sales | 44 | 49 | 67 | 91 | 108 | 120 | 125 | 121 | 111 | 99 | 88 | 81 | 75 | 71 | 71 | 69 | 71 | 75 | 74 |
| Change (%) | 11.43 | 35.66 | 35.56 | 18.86 | 11.32 | 4.54 | -3.54 | -7.86 | -10.78 | -11.12 | -8.64 | -7.29 | -5.62 | 1.23 | -4.02 | 2.77 | 5.85 | -0.79 | |
| % of Revenue | 77.09 | 76.43 | 75.15 | 75.89 | 77.12 | 77.13 | 77.65 | 77.73 | 79.05 | 81.09 | 82.71 | 83.27 | 82.61 | 81.35 | 79.33 | 79.50 | 78.24 | 78.22 | 78.84 |
| Gross Operating Profit | 13 | 15 | 22 | 29 | 32 | 36 | 36 | 35 | 30 | 23 | 18 | 16 | 16 | 16 | 19 | 18 | 20 | 21 | 20 |
| Change (%) | 15.65 | 45.41 | 30.25 | 11.00 | 11.29 | 1.48 | -3.98 | -14.77 | -21.51 | -20.35 | -12.14 | -2.90 | 2.80 | 15.05 | -5.02 | 10.85 | 5.99 | -4.38 | |
| % of Revenue | 22.91 | 23.57 | 24.85 | 24.11 | 22.88 | 22.87 | 22.35 | 22.27 | 20.95 | 18.91 | 17.29 | 16.73 | 17.39 | 18.65 | 20.67 | 20.50 | 21.76 | 21.78 | 21.16 |
| SG&A | 11 | 13 | 16 | 21 | 24 | 22 | 24 | 21 | 21 | 23 | 19 | 19 | 19 | 17 | 18 | 19 | 18 | 19 | 18 |
| Change (%) | 16.70 | 26.78 | 26.66 | 13.41 | -6.67 | 10.30 | -11.40 | -4.04 | 10.94 | -15.30 | -0.63 | -2.95 | -6.91 | 5.90 | 1.22 | -1.77 | 3.64 | -2.50 | |
| % of Revenue | 19.29 | 20.03 | 18.41 | 17.37 | 16.84 | 14.12 | 15.00 | 13.79 | 14.60 | 18.63 | 18.11 | 19.83 | 20.59 | 20.00 | 20.40 | 21.56 | 20.28 | 19.86 | 19.67 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 55 | 62 | 83 | 111 | 131 | 142 | 150 | 142 | 132 | 122 | 108 | 100 | 93 | 88 | 82 | 87 | 89 | 94 | 101 |
| Change (%) | 12.49 | 33.81 | 33.81 | 17.85 | 8.09 | 5.43 | -4.81 | -7.29 | -7.39 | -11.90 | -7.20 | -6.45 | -5.87 | -6.92 | 6.51 | 1.80 | 5.40 | 7.51 | |
| % of Revenue | 96.38 | 96.46 | 93.56 | 93.26 | 93.96 | 91.25 | 92.64 | 91.51 | 93.65 | 99.72 | 100.82 | 103.09 | 103.20 | 101.35 | 90.88 | 101.07 | 98.53 | 98.08 | 107.12 |
| Operating Income | 2 | 2 | 6 | 8 | 8 | 14 | 12 | 13 | 9 | 0 | -1 | -3 | -3 | -1 | 8 | -1 | 1 | 2 | -7 |
| Change (%) | 10.08 | 150.85 | 40.53 | 4.80 | 61.37 | -12.73 | 11.15 | -32.22 | -96.14 | -354.49 | 241.34 | -3.17 | -59.58 | -800.60 | -111.19 | -244.46 | 38.22 | -464.18 | |
| % of Revenue | 3.62 | 3.54 | 6.44 | 6.74 | 6.04 | 8.75 | 7.36 | 8.49 | 6.35 | 0.28 | -0.82 | -3.09 | -3.20 | -1.35 | 9.12 | -1.07 | 1.47 | 1.92 | -7.12 |
| Interest Expense | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 27.02 | -13.74 | -4.66 | 1.02 | -4.44 | -6.33 | -5.63 | -10.02 | -10.88 | 83.33 | 45.78 | 36.41 | 3.18 | -21.68 | -27.78 | -41.40 | -1.43 | -2.66 | |
| % of Revenue | -0.82 | -0.93 | -0.58 | -0.41 | -0.36 | -0.30 | -0.28 | -0.27 | -0.27 | -0.27 | -0.58 | -0.93 | -1.35 | -1.46 | -1.10 | -0.83 | -0.46 | -0.43 | -0.43 |
| Net Income | 3 | 3 | 6 | 5 | 4 | 7 | 7 | 8 | 3 | -2 | -2 | -11 | -4 | -2 | -2 | 4 | 1 | 2 | 1 |
| Change (%) | 1.63 | 81.14 | -26.02 | -4.18 | 72.33 | -11.74 | 24.17 | -57.32 | -166.82 | -4.67 | 408.46 | -68.31 | -40.62 | -13.21 | -326.87 | -79.11 | 74.74 | -59.19 | |
| % of Revenue | 5.78 | 5.23 | 6.87 | 3.78 | 3.10 | 4.80 | 4.08 | 5.26 | 2.48 | -1.90 | -2.08 | -11.66 | -3.95 | -2.45 | -2.05 | 4.85 | 0.97 | 1.60 | 0.66 |
Source: Capital IQ
