GBT Income Statement - TTM - BMTC Group Inc.

Income Statement (TTM)

BMTC Group 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	642	649	726	781	801	819	818	805	767	718	677	628	592	579	581	581	585	603	616
Change (%)		1.06	11.83	7.67	2.51	2.29	-0.19	-1.55	-4.77	-6.37	-5.65	-7.36	-5.65	-2.22	0.35	0.05	0.64	3.02	2.15
% 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

Cost Of Sales	383	388	439	472	486	496	493	487	463	435	410	380	357	354	356	354	354	366	371
Change (%)		1.35	13.10	7.53	3.00	2.01	-0.60	-1.11	-4.95	-6.11	-5.72	-7.27	-6.15	-0.65	0.32	-0.54	0.05	3.55	1.32
% of Revenue	59.60	59.77	60.45	60.38	60.67	60.50	60.25	60.52	60.40	60.57	60.52	60.58	60.26	61.23	61.21	60.85	60.49	60.80	60.31

Gross Operating Profit	259	261	287	310	315	324	325	318	304	283	267	247	235	224	225	228	231	236	244
Change (%)		0.63	9.93	7.88	1.76	2.73	0.44	-2.22	-4.49	-6.76	-5.55	-7.50	-4.89	-4.59	0.40	0.99	1.56	2.22	3.44
% of Revenue	40.40	40.23	39.55	39.62	39.33	39.50	39.75	39.48	39.60	39.43	39.48	39.42	39.74	38.77	38.79	39.15	39.51	39.20	39.69

SG&A	201	194	211	223	233	241	242	243	238	239	188	132	84	240	292	292	292	236	241
Change (%)		-3.50	8.45	5.75	4.51	3.44	0.35	0.66	-2.38	0.77	-21.56	-29.67	-36.04	184.23	21.66	-0.04	-0.15	-18.97	2.08
% of Revenue	31.35	29.94	29.03	28.52	29.07	29.40	29.56	30.22	30.98	33.35	27.72	21.04	14.27	41.47	50.28	50.23	49.84	39.20	39.18

R&D
Change (%)
% of Revenue

OpEx	584	582	649	695	719	737	735	731	701	674	655	627	607	595	591	582	587	603	612
Change (%)		-0.28	11.55	6.95	3.49	2.48	-0.29	-0.53	-4.10	-3.79	-2.86	-4.25	-3.20	-2.05	-0.68	-1.38	0.76	2.68	1.61
% of Revenue	90.91	89.70	89.48	88.89	89.74	89.90	89.81	90.74	91.38	93.90	96.67	99.92	102.52	102.70	101.64	100.19	100.31	99.98	99.45

Operating Income	58	67	76	87	82	83	83	75	66	44	23	1	-15	-16	-10	-1	-2	0	3
Change (%)		14.48	14.24	13.74	-5.36	0.70	0.67	-10.52	-11.31	-33.74	-48.50	-97.78	-3,076.25	4.75	-38.82	-88.48	65.49	-106.86	2,604.80
% of Revenue	9.09	10.30	10.52	11.11	10.26	10.10	10.19	9.26	8.62	6.10	3.33	0.08	-2.52	-2.70	-1.64	-0.19	-0.31	0.02	0.55

Interest Expense
Change (%)
% of Revenue

Net Income	43	55	78	87	86	82	72	58	51	41	78	67	45	47	11	27	44	44	30
Change (%)		26.69	41.77	11.71	-0.67	-5.03	-11.81	-19.98	-10.97	-20.67	91.12	-13.94	-33.20	5.70	-77.08	148.11	62.82	-0.01	-32.78
% of Revenue	6.74	8.45	10.71	11.11	10.77	10.00	8.83	7.18	6.71	5.69	11.52	10.70	7.58	8.19	1.87	4.64	7.51	7.29	4.79

Source: Capital IQ

BMTC Group Inc. - Income Statement (TTM)

Income Statement (TTM)

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