Income Statement (TTM)
Hire Technologies 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 14 | 18 | 23 | 28 | 31 | 34 | 34 |
| Change (%) | 3.56 | 22.70 | 27.09 | 29.14 | 20.70 | 13.06 | 9.51 | -0.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 8 | 9 | 11 | 14 | 16 | 17 | 17 | 17 |
| Change (%) | -3.19 | 11.95 | 21.75 | 24.89 | 14.58 | 9.36 | 2.02 | -0.75 | |
| % of Revenue | 74.70 | 69.83 | 63.71 | 61.03 | 59.02 | 56.03 | 54.20 | 50.49 | 50.15 |
| Gross Operating Profit | 3 | 3 | 5 | 7 | 9 | 12 | 14 | 17 | 17 |
| Change (%) | 23.51 | 47.59 | 36.46 | 35.79 | 29.50 | 17.78 | 18.37 | 0.61 | |
| % of Revenue | 25.30 | 30.17 | 36.29 | 38.97 | 40.98 | 43.97 | 45.80 | 49.51 | 49.85 |
| SG&A | 5 | 7 | 8 | 11 | 13 | 14 | 16 | 17 | 11 |
| Change (%) | 30.29 | 26.65 | 28.56 | 15.14 | 10.24 | 16.88 | 5.21 | -32.40 | |
| % of Revenue | 46.64 | 58.68 | 60.57 | 61.27 | 54.62 | 49.89 | 51.58 | 49.56 | 33.53 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 13 | 15 | 18 | 22 | 27 | 30 | 34 | 35 | 29 |
| Change (%) | 9.83 | 19.19 | 25.56 | 20.48 | 12.95 | 12.79 | 3.55 | -16.11 | |
| % of Revenue | 122.22 | 129.61 | 125.90 | 124.38 | 116.05 | 108.60 | 108.34 | 102.44 | 86.00 |
| Operating Income | -2 | -3 | -4 | -4 | -4 | -2 | -3 | -1 | 5 |
| Change (%) | 38.03 | 7.33 | 19.64 | -15.01 | -35.31 | 9.60 | -67.97 | -673.81 | |
| % of Revenue | -22.22 | -29.61 | -25.90 | -24.38 | -16.05 | -8.60 | -8.34 | -2.44 | 14.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 |
| Change (%) | 46.80 | 42.78 | 68.10 | 28.76 | 17.01 | 11.36 | -48.72 | 21.62 | |
| % of Revenue | -0.82 | -1.16 | -1.35 | -1.79 | -1.79 | -1.73 | -1.71 | -0.80 | -0.97 |
| Net Income | -10 | -11 | -8 | -7 | -4 | -5 | -9 | -12 | -17 |
| Change (%) | 3.53 | -27.92 | -7.81 | -44.85 | 36.83 | 69.21 | 29.39 | 44.56 | |
| % of Revenue | -94.05 | -94.02 | -55.23 | -40.06 | -17.11 | -19.40 | -29.03 | -34.30 | -49.62 |
Source: Capital IQ
