GDL Income Statement - TTM - Goodfellow Inc.

Income Statement (TTM)

Goodfellow 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 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	454	485	566	596	616	626	625	625	631	608	565	537	513	512	510	511	510	515	528
Change (%)		6.73	16.87	5.14	3.42	1.61	-0.09	-0.06	1.00	-3.71	-7.01	-5.03	-4.45	-0.12	-0.39	0.10	-0.24	1.15	2.45
% 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	362	385	443	465	479	487	488	485	495	478	444	422	400	399	395	393	388	391	405
Change (%)		6.21	15.06	4.97	3.13	1.52	0.32	-0.68	2.11	-3.43	-7.05	-4.99	-5.16	-0.43	-0.96	-0.57	-1.24	0.82	3.58
% of Revenue	79.80	79.41	78.17	78.05	77.83	77.76	78.08	77.59	78.44	78.67	78.64	78.67	78.09	77.85	77.40	76.88	76.11	75.86	76.70

Gross Operating Profit	92	100	124	131	137	139	137	140	136	130	121	114	112	113	115	118	122	124	123
Change (%)		8.79	23.86	5.74	4.46	1.95	-1.53	2.16	-2.83	-4.74	-6.87	-5.17	-1.84	1.00	1.62	2.40	3.09	2.20	-1.11
% of Revenue	20.20	20.59	21.83	21.95	22.17	22.24	21.92	22.41	21.56	21.33	21.36	21.33	21.91	22.15	22.60	23.12	23.89	24.14	23.30

SG&A	70	70	79	82	83	84	84	86	88	89	89	89	90	91	95	98	101	106	108
Change (%)		0.17	12.85	3.01	2.21	0.96	-0.21	2.28	2.65	1.41	-0.74	0.11	1.15	1.34	4.25	3.40	3.23	4.87	1.89
% of Revenue	15.42	14.47	13.97	13.69	13.53	13.44	13.43	13.74	13.96	14.71	15.70	16.55	17.52	17.77	18.60	19.21	19.88	20.61	20.50

R&D
Change (%)
% of Revenue

OpEx	432	455	522	546	563	571	572	571	583	568	533	511	490	490	490	491	489	497	513
Change (%)		5.23	14.72	4.68	3.00	1.43	0.24	-0.25	2.19	-2.70	-6.06	-4.14	-4.06	-0.10	0.01	0.20	-0.35	1.66	3.22
% of Revenue	95.21	93.88	92.15	91.74	91.36	91.20	91.50	91.33	92.41	93.38	94.34	95.22	95.61	95.62	96.00	96.09	95.99	96.47	97.20

Operating Income	22	30	44	49	53	55	53	54	48	40	32	26	23	22	20	20	20	18	15
Change (%)		36.54	49.86	10.58	8.18	3.51	-3.56	1.95	-11.53	-16.05	-20.51	-19.80	-12.19	-0.34	-9.03	-2.25	2.44	-11.04	-18.69
% of Revenue	4.79	6.12	7.85	8.26	8.64	8.80	8.50	8.67	7.59	6.62	5.66	4.78	4.39	4.38	4.00	3.91	4.01	3.53	2.80

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-1	-2	-1	-2	-2	-2	-3
Change (%)		-12.26	-1.96	2.57	-2.29	-4.05	5.26	19.01	8.46	-8.57	5.31	-9.80	-10.36	6.59	-10.12	17.85	14.53	21.57	21.89
% of Revenue	-0.36	-0.30	-0.25	-0.24	-0.23	-0.22	-0.23	-0.27	-0.29	-0.28	-0.31	-0.30	-0.28	-0.30	-0.27	-0.32	-0.36	-0.44	-0.52

Net Income	14	20	30	34	38	39	38	38	33	27	21	17	15	15	14	13	13	11	8
Change (%)		42.21	53.85	11.06	12.74	3.56	-3.66	1.43	-14.66	-16.30	-21.82	-20.52	-13.57	0.70	-8.56	-3.26	2.18	-16.10	-25.40
% of Revenue	3.04	4.05	5.33	5.64	6.14	6.26	6.04	6.13	5.18	4.50	3.78	3.17	2.86	2.89	2.65	2.56	2.62	2.18	1.58

Source: Capital IQ

Goodfellow Inc. - Income Statement (TTM)

Income Statement (TTM)

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