Income Statement (TTM)
Datable Technology Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 18.28 | 10.61 | 13.99 | 15.88 | 22.78 | 5.27 | 5.99 | -3.78 | 4.03 | -0.07 | -9.39 | -6.92 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 |
| Change (%) | 36.06 | 20.16 | 22.43 | 26.85 | 43.33 | 8.10 | 8.27 | -1.10 | 9.39 | 1.87 | -12.36 | -10.06 | |
| % of Revenue | 35.54 | 40.88 | 44.41 | 47.70 | 52.22 | 60.96 | 62.61 | 63.95 | 65.74 | 69.13 | 70.47 | 68.16 | 65.86 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.48 | 4.00 | 7.25 | 5.87 | 0.31 | 0.83 | 2.18 | -8.54 | -6.27 | -4.40 | -2.32 | -0.20 | |
| % of Revenue | 64.46 | 59.12 | 55.59 | 52.30 | 47.78 | 39.04 | 37.39 | 36.05 | 34.26 | 30.87 | 29.53 | 31.84 | 34.14 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -0.77 | 11.55 | 12.93 | 5.19 | 12.96 | 1.64 | -6.09 | -11.10 | -4.73 | -18.81 | -12.70 | -6.98 | |
| % of Revenue | 156.13 | 130.98 | 132.10 | 130.87 | 118.81 | 109.31 | 105.54 | 93.51 | 86.39 | 79.12 | 64.29 | 61.94 | 61.90 |
| R&D | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -2.05 | 9.30 | 15.82 | 19.27 | 13.04 | 12.56 | 4.12 | -3.25 | -7.38 | -10.25 | -16.69 | -19.13 | |
| % of Revenue | 62.52 | 51.78 | 51.16 | 51.98 | 53.51 | 49.26 | 52.68 | 51.74 | 52.03 | 46.32 | 41.60 | 38.25 | 33.24 |
| OpEx | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 |
| Change (%) | 3.95 | 12.26 | 15.07 | 12.58 | 19.40 | 5.68 | 0.29 | -6.16 | -0.76 | -9.32 | -13.34 | -10.82 | |
| % of Revenue | 261.69 | 229.97 | 233.40 | 235.62 | 228.91 | 222.62 | 223.48 | 211.45 | 206.21 | 196.73 | 178.52 | 170.74 | 163.59 |
| Operating Income | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -3 | -3 | -2 |
| Change (%) | -4.92 | 13.53 | 15.89 | 10.15 | 16.78 | 6.01 | -4.34 | -8.30 | -5.27 | -18.88 | -18.36 | -16.34 | |
| % of Revenue | -161.69 | -129.97 | -133.40 | -135.62 | -128.91 | -122.62 | -123.48 | -111.45 | -106.21 | -96.73 | -78.52 | -70.74 | -63.59 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 340.91 | 3.43 | 33.35 | 7.94 | -29.84 | 44.58 | 0.10 | 0.08 | 2.98 | ||||
| % of Revenue | -0.46 | -2.52 | -9.59 | -8.08 | -10.23 | -10.42 | -7.60 | -10.56 | -10.57 | -11.68 | -12.92 | ||
| Net Income | -3 | -2 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -5 | -4 | -3 | -3 |
| Change (%) | -8.49 | 15.65 | 16.62 | 16.81 | 18.52 | 6.99 | -2.79 | -6.20 | 0.61 | -15.63 | -15.10 | -17.26 | |
| % of Revenue | -161.28 | -124.77 | -130.46 | -133.47 | -134.55 | -129.88 | -132.01 | -121.07 | -118.03 | -114.15 | -96.37 | -90.29 | -80.27 |
Source: Capital IQ
