DPM Income Statement - TTM - DPM Metals Inc.

Income Statement (TTM)

DPM Metals 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 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	583	610	600	621	627	641	657	617	583	433	406	404	397	520	518	542	567	607	627	657
Change (%)		4.60	-1.60	3.45	1.01	2.34	2.46	-6.12	-5.45	-25.69	-6.33	-0.48	-1.68	30.90	-0.50	4.70	4.69	7.01	3.35	4.73
% 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	336	331	330	337	344	357	365	358	360	237	205	182	154	244	245	249	256	261	258	263
Change (%)		-1.55	-0.39	2.12	2.27	3.75	2.10	-1.78	0.63	-34.33	-13.21	-11.20	-15.81	59.03	0.15	1.96	2.56	1.93	-1.03	1.91
% of Revenue	57.67	54.28	54.95	54.24	54.92	55.68	55.48	58.05	61.78	54.60	50.59	45.14	38.65	46.95	47.26	46.02	45.09	42.95	41.13	40.02

Gross Operating Profit	247	279	270	284	283	284	293	259	223	197	201	222	244	276	273	292	311	346	369	394
Change (%)		12.97	-3.04	5.07	-0.49	0.62	2.91	-11.54	-13.85	-11.73	1.94	10.49	9.95	13.18	-1.06	7.15	6.50	11.18	6.65	6.69
% of Revenue	42.33	45.72	45.05	45.76	45.08	44.32	44.52	41.95	38.22	45.40	49.41	54.86	61.35	53.05	52.74	53.98	54.91	57.05	58.87	59.98

SG&A	47	54	57	49	48	41	45	49	48	59	68	73	84	88	94	99	108	109	111	112
Change (%)		14.71	4.67	-14.37	-1.36	-14.50	8.76	9.23	-1.54	23.03	15.77	7.45	14.76	4.49	6.43	5.76	8.52	1.57	1.70	0.71
% of Revenue	8.11	8.90	9.47	7.84	7.65	6.39	6.79	7.90	8.22	13.61	16.82	18.17	21.20	16.93	18.10	18.29	18.96	17.99	17.71	17.03

R&D
Change (%)
% of Revenue

OpEx	385	387	389	387	394	401	412	409	411	296	274	256	238	331	337	347	364	369	368	374
Change (%)		0.48	0.32	-0.30	1.80	1.56	2.77	-0.58	0.37	-27.86	-7.41	-6.53	-7.02	38.86	1.82	3.03	4.94	1.22	-0.22	1.55
% of Revenue	66.14	63.54	64.78	62.43	62.92	62.44	62.63	66.33	70.41	68.35	67.56	63.46	60.01	63.66	65.14	64.10	64.25	60.77	58.67	56.89

Operating Income	197	222	211	233	232	241	246	208	173	137	132	148	159	189	180	195	203	238	259	283
Change (%)		12.62	-4.95	10.35	-0.31	3.67	1.95	-15.42	-16.90	-20.54	-3.99	12.11	7.60	18.97	-4.55	7.82	4.23	17.42	8.89	9.23
% of Revenue	33.86	36.46	35.22	37.57	37.08	37.56	37.37	33.67	29.59	31.65	32.44	36.54	39.99	36.34	34.86	35.90	35.75	39.23	41.33	43.11

Interest Expense	-6	-5	-4	-4	-3	-3	-3	-3	-4	-3	-2	-2	-0	-2	-2	-2	-2	-2	-2	-2
Change (%)		-17.83	-16.91	-9.85	-4.45	-8.25	-1.26	5.15	14.59	-28.04	-20.79	-26.01	-69.50	381.65	-3.98	-9.81	-0.30	2.13	0.29	19.55
% of Revenue	-1.01	-0.79	-0.67	-0.58	-0.55	-0.49	-0.48	-0.53	-0.65	-0.63	-0.53	-0.39	-0.12	-0.45	-0.43	-0.37	-0.36	-0.34	-0.33	-0.38

Net Income	56	196	173	210	206	210	217	162	54	36	56	84	169	193	192	193	202	236	224	244
Change (%)		248.67	-11.79	21.73	-2.25	2.12	3.22	-25.21	-66.67	-33.56	55.05	50.71	101.07	14.31	-0.45	0.35	4.74	16.83	-5.19	8.94
% of Revenue	9.65	32.15	28.83	33.92	32.83	32.75	33.00	26.29	9.27	8.29	13.72	20.77	42.48	37.10	37.12	35.58	35.59	38.86	35.65	37.08

Source: Capital IQ

DPM Metals Inc. - Income Statement (TTM)

Income Statement (TTM)

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