Income Statement (TTM)
EnWave 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 32 | 29 | 30 | 26 | 23 | 20 | 15 | 11 | 10 | 13 | 13 | 11 | 10 | 6 | 6 | 8 | 8 | 11 | 11 |
| Change (%) | -3.27 | -8.82 | 4.67 | -12.78 | -13.09 | -13.86 | -23.67 | -26.98 | -11.59 | 32.12 | -1.35 | -10.74 | -13.40 | -40.37 | 2.32 | 36.26 | -1.04 | 37.38 | 1.10 | |
| % 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 | 24 | 25 | 23 | 23 | 19 | 15 | 12 | 9 | 6 | 6 | 7 | 8 | 7 | 6 | 5 | 5 | 6 | 5 | 7 | 8 |
| Change (%) | 1.75 | -5.79 | 1.28 | -17.51 | -20.95 | -21.44 | -27.64 | -32.32 | -0.56 | 24.59 | 4.73 | -6.55 | -10.21 | -24.10 | -6.10 | 21.20 | -3.48 | 30.96 | 10.57 | |
| % of Revenue | 73.33 | 77.13 | 79.70 | 77.12 | 72.93 | 66.33 | 60.49 | 57.34 | 53.15 | 59.78 | 56.38 | 59.85 | 62.66 | 64.97 | 82.69 | 75.88 | 67.50 | 65.83 | 62.76 | 68.64 |
| Gross Operating Profit | 9 | 7 | 6 | 7 | 7 | 8 | 8 | 6 | 5 | 4 | 6 | 5 | 4 | 3 | 1 | 1 | 3 | 3 | 4 | 4 |
| Change (%) | -17.08 | -19.04 | 17.95 | 3.20 | 8.08 | 1.10 | -17.58 | -19.80 | -24.11 | 43.30 | -9.20 | -16.98 | -18.76 | -70.53 | 42.52 | 83.63 | 4.02 | 49.75 | -14.87 | |
| % of Revenue | 26.67 | 22.87 | 20.30 | 22.88 | 27.07 | 33.67 | 39.51 | 42.66 | 46.85 | 40.22 | 43.62 | 40.15 | 37.34 | 35.03 | 17.31 | 24.12 | 32.50 | 34.17 | 37.24 | 31.36 |
| SG&A | 13 | 12 | 11 | 10 | 11 | 9 | 8 | 8 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -9.52 | -8.50 | -8.12 | 4.30 | -12.91 | -11.50 | -5.45 | -22.47 | -3.35 | -8.21 | -13.95 | -8.95 | -8.67 | -2.45 | 4.71 | 4.93 | 1.87 | 1.74 | 0.50 | |
| % of Revenue | 40.51 | 37.90 | 38.03 | 33.38 | 39.92 | 40.01 | 41.10 | 50.91 | 54.05 | 59.09 | 41.05 | 35.81 | 36.52 | 38.52 | 63.00 | 64.47 | 49.65 | 51.11 | 37.85 | 37.63 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.71 | -0.89 | -0.25 | -6.20 | -1.71 | 4.72 | 2.69 | 0.76 | -7.01 | -7.27 | -2.03 | -6.58 | 0.25 | -1.96 | -4.26 | 0.67 | -2.88 | -0.41 | 3.18 | |
| % of Revenue | 6.05 | 6.36 | 6.91 | 6.59 | 7.09 | 8.01 | 9.74 | 13.11 | 18.08 | 19.02 | 13.35 | 13.26 | 13.88 | 16.07 | 26.41 | 24.72 | 18.26 | 17.92 | 12.99 | 13.26 |
| OpEx | 40 | 39 | 36 | 36 | 32 | 26 | 22 | 18 | 14 | 14 | 14 | 14 | 13 | 12 | 10 | 10 | 11 | 11 | 13 | 13 |
| Change (%) | -2.04 | -6.35 | -1.67 | -10.66 | -17.12 | -16.13 | -16.81 | -24.49 | -2.84 | 5.89 | -3.19 | -7.60 | -8.48 | -14.18 | -1.87 | 11.89 | -1.44 | 15.73 | 6.37 | |
| % of Revenue | 120.64 | 122.17 | 125.49 | 117.89 | 120.76 | 115.16 | 112.12 | 122.19 | 126.35 | 138.87 | 111.30 | 109.22 | 113.06 | 119.48 | 171.95 | 164.91 | 135.41 | 134.86 | 113.60 | 119.53 |
| Operating Income | -7 | -7 | -7 | -5 | -5 | -3 | -2 | -3 | -3 | -4 | -1 | -1 | -1 | -2 | -4 | -4 | -3 | -3 | -2 | -2 |
| Change (%) | 3.90 | 4.81 | -26.53 | 1.20 | -36.52 | -31.16 | 39.76 | -13.29 | 30.40 | -61.59 | -19.48 | 26.41 | 29.18 | 120.24 | -7.70 | -25.66 | -2.59 | -46.39 | 45.14 | |
| % of Revenue | -20.64 | -22.17 | -25.49 | -17.89 | -20.76 | -15.16 | -12.12 | -22.19 | -26.35 | -38.87 | -11.30 | -9.22 | -13.06 | -19.48 | -71.95 | -64.91 | -35.41 | -34.86 | -13.60 | -19.53 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -75.00 | -0.00 | 29.66 | 21.57 | 16.67 | -41.01 | -7.03 | 3.36 | 6.50 | 6.87 | 32.86 | 16.67 | 11.98 | |||||||
| % of Revenue | -0.01 | -0.00 | -0.00 | -1.07 | -1.57 | -1.44 | -1.70 | -1.13 | -1.21 | -2.10 | -2.18 | -1.71 | -2.30 | -1.95 | -2.16 | |||||
| Net Income | -4 | -4 | -5 | -3 | -4 | -3 | -3 | -6 | -7 | -9 | -9 | -9 | -7 | -6 | -4 | -3 | -2 | -2 | 0 | -1 |
| Change (%) | -1.24 | 9.94 | -38.08 | 38.14 | -27.10 | 3.33 | 86.42 | 19.60 | 25.64 | 3.60 | -0.73 | -27.24 | -11.27 | -22.29 | -37.46 | -14.60 | -14.55 | -106.15 | -717.46 | |
| % of Revenue | -13.51 | -13.79 | -16.63 | -9.84 | -15.58 | -13.07 | -15.68 | -38.28 | -62.70 | -89.11 | -69.87 | -70.31 | -57.31 | -58.72 | -76.52 | -46.77 | -29.31 | -25.31 | 1.13 | -6.92 |
Source: Capital IQ
