Income Statement (TTM)
Income Financial Trust 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 | -1 | -1 | 2 | 6 | 5 | 4 | 1 | -2 | -2 | -1 | 0 | 1 | 2 | 2 | 3 | 5 | 7 | 9 | 8 | 8 |
| Change (%) | -25.38 | -339.77 | 141.71 | -11.88 | -13.48 | -72.75 | -266.97 | -23.89 | -31.39 | -118.83 | 631.19 | 4.82 | 4.59 | 108.77 | 52.10 | 35.72 | 26.32 | -3.99 | -4.16 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -1 | -1 | 2 | 6 | 5 | 4 | 1 | -2 | -2 | -1 | 0 | 1 | 2 | 2 | 3 | 5 | 7 | 9 | 8 | 8 |
| Change (%) | -25.38 | -339.77 | 141.71 | -11.88 | -13.48 | -72.75 | -266.97 | -23.89 | -31.39 | -118.83 | 631.19 | 4.82 | 4.59 | 108.77 | 52.10 | 35.72 | 26.32 | -3.99 | -4.16 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.44 | 1.38 | 1.37 | 2.69 | 2.62 | 5.41 | 5.13 | 0.16 | 0.16 | -0.61 | -0.62 | 0.31 | 0.31 | 0.37 | 0.37 | 4.16 | 4.00 | -0.66 | -0.66 | |
| % of Revenue | -22.50 | -29.41 | 12.44 | 5.22 | 6.08 | 7.21 | 27.89 | -17.56 | -23.11 | -33.73 | 178.09 | 24.21 | 23.17 | 22.22 | 10.68 | 7.05 | 5.41 | 4.45 | 4.61 | 4.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.35 | 1.51 | 1.49 | 5.06 | 4.81 | 6.16 | 5.81 | -1.78 | -1.81 | -1.61 | -1.64 | 1.84 | 1.80 | 0.28 | 0.28 | 2.09 | 2.05 | -0.54 | -0.54 | |
| % of Revenue | -24.53 | -32.09 | 13.59 | 5.71 | 6.80 | 8.24 | 32.10 | -20.34 | -26.25 | -37.57 | 196.37 | 26.42 | 25.67 | 24.98 | 12.00 | 7.91 | 5.95 | 4.81 | 4.98 | 5.17 |
| Operating Income | -2 | -1 | 2 | 6 | 5 | 4 | 1 | -2 | -2 | -1 | -0 | 1 | 1 | 1 | 3 | 5 | 7 | 8 | 8 | 8 |
| Change (%) | -20.84 | -256.85 | 163.75 | -12.91 | -14.82 | -79.84 | -395.94 | -20.16 | -25.24 | -86.81 | -658.26 | 5.89 | 5.56 | 144.90 | 59.17 | 38.61 | 27.86 | -4.17 | -4.35 | |
| % of Revenue | 124.53 | 132.09 | 86.41 | 94.29 | 93.20 | 91.76 | 67.90 | 120.34 | 126.25 | 137.57 | -96.38 | 73.58 | 74.33 | 75.02 | 88.00 | 92.09 | 94.05 | 95.19 | 95.02 | 94.83 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -2 | -1 | 2 | 5 | 5 | 4 | 1 | -3 | -2 | -1 | -0 | 1 | 1 | 1 | 3 | 5 | 7 | 8 | 8 | 8 |
| Change (%) | -18.68 | -241.27 | 170.79 | -12.66 | -14.50 | -81.04 | -427.56 | -20.57 | -25.89 | -85.07 | -569.71 | 3.91 | 3.76 | 159.61 | 61.48 | 39.82 | 28.48 | -4.60 | -4.82 | |
| % of Revenue | 127.99 | 139.48 | 82.18 | 92.06 | 91.25 | 90.18 | 62.73 | 123.07 | 128.45 | 138.75 | -110.05 | 70.70 | 70.08 | 69.53 | 86.45 | 91.79 | 94.55 | 96.17 | 95.57 | 94.91 |
Source: Capital IQ
