Income Statement (TTM)
InsuraGuest 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 54.06 | 4.11 | -15.58 | 13.25 | 19.20 | 68.85 | 54.76 | 11.78 | 26.38 | 30.33 | 6.17 | 14.78 | 7.00 | 6.69 | 13.70 | 7.18 | 1.09 | -3.34 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 26.16 | -9.97 | -59.80 | -67.30 | -12.58 | 580.10 | 122.06 | 18.96 | 42.02 | 36.67 | 28.78 | 22.29 | 6.72 | 0.28 | 18.92 | -1.30 | -2.50 | -0.71 | |
| % of Revenue | 67.55 | 55.32 | 47.84 | 22.78 | 6.58 | 4.82 | 19.43 | 27.88 | 29.67 | 33.34 | 34.97 | 42.41 | 45.19 | 45.07 | 42.36 | 44.30 | 40.80 | 39.35 | 40.42 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 112.13 | 21.53 | 24.97 | 37.01 | 21.44 | 42.94 | 38.53 | 9.01 | 19.78 | 27.16 | -5.99 | 9.25 | 7.23 | 11.95 | 9.86 | 13.92 | 3.57 | -5.06 | |
| % of Revenue | 32.45 | 44.68 | 52.16 | 77.22 | 93.42 | 95.18 | 80.57 | 72.12 | 70.33 | 66.66 | 65.03 | 57.59 | 54.81 | 54.93 | 57.64 | 55.70 | 59.20 | 60.65 | 59.58 |
| SG&A | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 6.94 | -25.59 | 14.83 | 7.13 | 11.30 | 3.39 | -15.72 | -14.37 | -14.01 | -2.98 | -3.82 | 4.25 | 0.96 | -5.68 | 3.62 | -6.75 | -9.02 | 1.48 | |
| % of Revenue | 2,352.34 | 1,632.91 | 1,167.12 | 1,587.45 | 1,501.63 | 1,402.19 | 858.54 | 467.54 | 358.14 | 243.69 | 181.41 | 164.34 | 149.26 | 140.84 | 124.50 | 113.46 | 98.72 | 88.84 | 93.27 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 7.39 | -24.79 | 11.77 | 6.04 | 11.10 | 5.34 | -12.51 | -13.30 | -9.67 | 1.78 | 1.44 | 9.12 | 2.26 | -3.23 | 8.28 | -4.48 | -6.23 | 0.41 | |
| % of Revenue | 2,449.72 | 1,707.59 | 1,233.56 | 1,633.15 | 1,529.24 | 1,425.32 | 889.20 | 502.68 | 389.88 | 278.67 | 217.63 | 207.93 | 197.68 | 188.93 | 171.36 | 163.19 | 145.45 | 134.92 | 140.16 |
| Operating Income | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 5.40 | -26.59 | 14.18 | 5.57 | 10.53 | 0.55 | -21.03 | -19.53 | -22.11 | -14.20 | -2.58 | 3.88 | -2.59 | -14.38 | 0.68 | -22.91 | -22.33 | 11.15 | |
| % of Revenue | -2,349.72 | -1,607.59 | -1,133.56 | -1,533.15 | -1,429.24 | -1,325.32 | -789.20 | -402.68 | -289.88 | -178.67 | -117.63 | -107.93 | -97.68 | -88.93 | -71.36 | -63.19 | -45.45 | -34.92 | -40.16 |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | ||||||||
| Change (%) | -0.00 | -0.00 | -99.40 | -100.00 | NaN | NaN | 74.18 | -57.54 | |||||||||||
| % of Revenue | -8.75 | -5.68 | -5.46 | -0.04 | 0.00 | 0.00 | 0.00 | -0.21 | -0.12 | -0.21 | -0.09 | ||||||||
| Net Income | -4 | -4 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | 1.93 | -61.69 | -9.71 | 13.18 | 4.00 | -18.35 | -2.61 | -27.90 | -13.50 | -14.43 | -3.52 | 4.98 | -2.79 | -13.03 | 2.34 | -21.98 | -21.11 | 11.95 | |
| % of Revenue | -5,911.76 | -3,911.47 | -1,439.17 | -1,539.22 | -1,538.22 | -1,342.11 | -649.02 | -408.43 | -263.44 | -180.32 | -118.39 | -107.58 | -98.40 | -89.40 | -72.87 | -65.59 | -47.75 | -37.26 | -43.16 |
Source: Capital IQ
