Income Statement (TTM)
Enthusiast Gaming 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 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 | 40 | 73 | 96 | 126 | 153 | 167 | 185 | 199 | 206 | 203 | 199 | 190 | 185 | 178 | 159 | 131 | 102 | 73 | 61 | 57 |
| Change (%) | 83.81 | 31.37 | 31.33 | 21.46 | 9.47 | 10.24 | 7.62 | 3.64 | -1.44 | -2.11 | -4.29 | -2.64 | -3.69 | -10.97 | -17.58 | -22.01 | -28.82 | -15.39 | -7.65 | |
| % 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 | 26 | 54 | 75 | 100 | 121 | 130 | 139 | 146 | 147 | 139 | 132 | 124 | 118 | 111 | 94 | 71 | 47 | 23 | 17 | 14 |
| Change (%) | 107.91 | 37.30 | 33.85 | 20.99 | 7.34 | 7.40 | 4.84 | 0.55 | -5.00 | -5.43 | -6.19 | -4.20 | -6.50 | -15.22 | -24.11 | -33.46 | -50.56 | -26.12 | -17.20 | |
| % of Revenue | 65.79 | 74.41 | 77.77 | 79.26 | 78.96 | 77.43 | 75.43 | 73.48 | 71.29 | 68.71 | 66.39 | 65.07 | 64.03 | 62.16 | 59.19 | 54.50 | 46.51 | 32.31 | 28.21 | 25.29 |
| Gross Operating Profit | 14 | 19 | 21 | 26 | 32 | 38 | 45 | 53 | 59 | 63 | 67 | 66 | 67 | 67 | 65 | 59 | 55 | 49 | 44 | 42 |
| Change (%) | 37.47 | 14.13 | 22.52 | 23.24 | 17.42 | 20.01 | 16.15 | 12.22 | 7.40 | 5.16 | -0.54 | 0.27 | 1.30 | -3.99 | -8.11 | -8.31 | -9.93 | -10.27 | -3.90 | |
| % of Revenue | 34.21 | 25.59 | 22.23 | 20.74 | 21.04 | 22.57 | 24.57 | 26.52 | 28.71 | 31.29 | 33.61 | 34.93 | 35.97 | 37.84 | 40.81 | 45.50 | 53.49 | 67.69 | 71.79 | 74.71 |
| SG&A | 28 | 26 | 36 | 47 | 58 | 67 | 68 | 73 | 73 | 73 | 73 | 69 | 67 | 67 | 61 | 52 | 44 | 34 | 33 | 33 |
| Change (%) | -7.44 | 40.62 | 30.99 | 22.97 | 15.23 | 1.30 | 7.72 | 0.11 | -1.05 | -0.14 | -5.50 | -1.66 | -0.40 | -9.00 | -15.57 | -15.07 | -21.41 | -4.63 | -0.15 | |
| % of Revenue | 70.12 | 35.31 | 37.79 | 37.70 | 38.17 | 40.18 | 36.92 | 36.95 | 35.69 | 35.83 | 36.55 | 36.09 | 36.45 | 37.70 | 38.53 | 39.48 | 42.99 | 47.47 | 53.50 | 57.85 |
| R&D | 4 | 5 | 5 | 7 | 9 | 11 | 13 | 14 | 17 | 22 | 24 | 24 | 25 | 25 | 24 | 23 | 20 | 18 | 18 | 18 |
| Change (%) | 6.95 | 9.72 | 26.93 | 30.08 | 24.06 | 19.40 | 8.67 | 21.03 | 30.81 | 8.40 | 1.51 | 2.54 | 0.97 | -4.13 | -5.53 | -11.66 | -10.26 | 2.53 | -4.12 | |
| % of Revenue | 11.15 | 6.49 | 5.42 | 5.24 | 5.61 | 6.36 | 6.89 | 6.95 | 8.12 | 10.78 | 11.93 | 12.66 | 13.33 | 13.98 | 15.05 | 17.25 | 19.54 | 24.64 | 29.86 | 31.00 |
| OpEx | 64 | 90 | 121 | 160 | 195 | 217 | 233 | 249 | 254 | 251 | 243 | 230 | 223 | 213 | 187 | 151 | 115 | 79 | 71 | 67 |
| Change (%) | 39.40 | 35.08 | 31.70 | 22.00 | 11.29 | 7.21 | 6.82 | 2.20 | -1.32 | -2.90 | -5.48 | -3.14 | -4.28 | -12.45 | -19.09 | -23.92 | -31.67 | -9.34 | -5.42 | |
| % of Revenue | 162.34 | 123.11 | 126.59 | 126.95 | 127.52 | 129.65 | 126.09 | 125.15 | 123.41 | 123.56 | 122.57 | 121.04 | 120.42 | 119.69 | 117.70 | 115.55 | 112.73 | 108.21 | 115.94 | 118.75 |
| Operating Income | -25 | -17 | -25 | -34 | -42 | -50 | -48 | -50 | -48 | -48 | -45 | -40 | -38 | -35 | -28 | -20 | -13 | -6 | -10 | -11 |
| Change (%) | -31.84 | 51.14 | 33.09 | 24.02 | 17.94 | -3.01 | 3.76 | -3.54 | -0.81 | -6.22 | -10.77 | -5.49 | -7.15 | -19.97 | -27.62 | -36.16 | -54.09 | 64.32 | 8.60 | |
| % of Revenue | -62.34 | -23.11 | -26.59 | -26.95 | -27.52 | -29.65 | -26.09 | -25.15 | -23.41 | -23.56 | -22.57 | -21.04 | -20.42 | -19.69 | -17.70 | -15.55 | -12.73 | -8.21 | -15.94 | -18.75 |
| Interest Expense | -6 | -5 | -5 | -4 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 |
| Change (%) | -7.21 | -10.20 | -18.72 | -21.82 | -4.06 | 22.30 | 18.20 | -0.39 | -12.30 | -22.66 | -18.35 | 8.90 | -10.34 | 0.58 | -1.87 | -1.98 | 4.39 | 9.98 | 52.82 | |
| % of Revenue | -14.22 | -7.18 | -4.91 | -3.04 | -1.95 | -1.71 | -1.90 | -2.09 | -2.01 | -1.78 | -1.41 | -1.20 | -1.35 | -1.25 | -1.42 | -1.69 | -2.12 | -3.11 | -4.04 | -6.68 |
| Net Income | -80 | -27 | -35 | -41 | -46 | -52 | -50 | -54 | -78 | -77 | -75 | -68 | -90 | -118 | -111 | -104 | -52 | -96 | -100 | -135 |
| Change (%) | -66.54 | 29.61 | 18.42 | 10.51 | 14.27 | -4.77 | 8.31 | 45.95 | -1.93 | -2.99 | -8.94 | 32.37 | 30.98 | -5.47 | -6.12 | -50.14 | 84.35 | 3.90 | 35.82 | |
| % of Revenue | -202.15 | -36.80 | -36.31 | -32.74 | -29.79 | -31.10 | -26.86 | -27.03 | -38.07 | -37.88 | -37.54 | -35.72 | -48.56 | -66.04 | -70.13 | -79.88 | -51.07 | -132.27 | -162.41 | -238.86 |
Source: Capital IQ
