Income Statement (TTM)
DGTL 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.
|
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 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | -0 | -1 | -1 |
| Change (%) | 27.04 | -0.61 | -14.56 | -27.33 | -10.45 | 13.76 | -3.03 | 1.45 | 3.39 | -5.79 | -6.35 | -13.25 | -23.56 | -122.53 | 91.46 | 33.52 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | -0 | -0 | -1 |
| Change (%) | 24.51 | -10.38 | -17.50 | -31.09 | -14.23 | 13.22 | -24.77 | -6.34 | -2.97 | 32.53 | 15.71 | -10.40 | -14.54 | -116.99 | 66.95 | 41.16 | |
| % of Revenue | 82.72 | 81.07 | 73.11 | 70.59 | 66.94 | 64.12 | 63.81 | 49.51 | 45.71 | 42.89 | 60.34 | 74.56 | 77.01 | 86.09 | 64.93 | 56.62 | 59.86 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 |
| Change (%) | 39.19 | 41.21 | -6.58 | -18.31 | -2.79 | 14.72 | 35.31 | 9.08 | 8.75 | -34.58 | -39.91 | -21.61 | -53.77 | -156.82 | 136.84 | 23.55 | |
| % of Revenue | 17.28 | 18.93 | 26.89 | 29.41 | 33.06 | 35.88 | 36.19 | 50.49 | 54.29 | 57.11 | 39.66 | 25.44 | 22.99 | 13.91 | 35.07 | 43.38 | 40.14 |
| SG&A | 3 | 4 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | -0 | -0 |
| Change (%) | 69.26 | 14.68 | -7.01 | -7.54 | -31.55 | -4.65 | -0.34 | -1.07 | -1.57 | -28.15 | -3.33 | -0.67 | -8.83 | -82.24 | -131.91 | 239.22 | |
| % of Revenue | 83.50 | 111.25 | 128.37 | 139.71 | 177.77 | 135.88 | 113.89 | 117.04 | 114.14 | 108.66 | 82.87 | 85.55 | 97.95 | 116.81 | -92.08 | 15.35 | 38.99 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 6 | 8 | 9 | 8 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | -0 | -1 |
| Change (%) | 49.00 | 5.03 | -10.15 | -13.08 | -24.84 | 2.09 | -9.22 | -4.70 | -5.23 | -15.55 | 2.14 | -6.24 | -12.39 | -97.02 | -615.05 | 83.19 | |
| % of Revenue | 177.03 | 207.62 | 219.40 | 230.73 | 275.97 | 231.63 | 207.87 | 194.58 | 182.79 | 167.55 | 150.20 | 163.81 | 177.05 | 202.91 | -26.82 | 72.14 | 98.98 |
| Operating Income | -2 | -4 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -0 | -0 | -0 |
| Change (%) | 77.49 | 10.27 | -6.45 | -2.18 | -33.01 | -6.78 | -14.97 | -11.20 | -15.64 | -30.00 | 19.06 | 4.75 | 2.09 | -72.24 | -57.95 | -95.13 | |
| % of Revenue | -77.03 | -107.62 | -119.40 | -130.73 | -175.97 | -131.63 | -107.87 | -94.58 | -82.79 | -67.55 | -50.20 | -63.81 | -77.05 | -102.91 | 126.82 | 27.86 | 1.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 46.73 | -4.67 | -25.14 | -38.92 | -62.82 | 542.10 | 79.10 | 30.12 | 23.13 | 3.25 | -3.55 | 3.64 | 8.73 | -49.13 | -75.24 | ||
| % of Revenue | -1.71 | -1.98 | -1.90 | -1.66 | -1.40 | -0.58 | -3.28 | -6.05 | -7.76 | -9.24 | -10.13 | -10.43 | -12.46 | -17.72 | 40.02 | 5.17 | |
| Net Income | -2 | -4 | -7 | -7 | -6 | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -0 | 0 | 1 |
| Change (%) | 84.50 | 64.08 | -4.20 | -5.58 | -27.00 | -0.35 | -10.65 | -7.82 | 0.08 | -31.93 | 14.26 | 15.79 | -4.49 | -98.64 | -732.98 | 272.37 | |
| % of Revenue | -71.58 | -103.95 | -171.62 | -192.43 | -250.04 | -203.83 | -178.54 | -164.51 | -149.48 | -144.68 | -104.54 | -127.54 | -170.24 | -212.71 | 12.86 | -42.53 | -118.61 |
Source: Capital IQ
