Income Statement (TTM)
Jasper Commerce 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.
|
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 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.17 | 14.72 | 2.94 | 0.65 | -4.32 | -6.68 | -2.65 | -1.35 | -6.51 | -7.88 | -22.46 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 25.62 | 24.04 | 25.52 | 25.19 | 12.53 | 10.11 | 2.60 | -9.15 | -11.67 | -15.76 | -31.79 | |
| % of Revenue | 9.68 | 11.79 | 12.75 | 15.55 | 19.34 | 22.74 | 26.83 | 28.28 | 26.05 | 24.61 | 22.51 | 19.80 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.76 | 13.48 | -0.36 | -3.87 | -8.36 | -11.62 | -4.58 | 1.73 | -4.70 | -5.31 | -19.75 | |
| % of Revenue | 90.32 | 88.21 | 87.25 | 84.45 | 80.66 | 77.26 | 73.17 | 71.72 | 73.95 | 75.39 | 77.49 | 80.20 |
| SG&A | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 5 | 3 | 3 | 2 | 1 |
| Change (%) | 39.01 | 47.53 | 39.08 | 42.50 | 7.37 | 0.85 | -14.89 | -28.39 | -22.48 | -27.56 | -34.59 | |
| % of Revenue | 94.18 | 126.90 | 163.20 | 220.50 | 312.19 | 350.32 | 378.56 | 330.95 | 240.24 | 199.21 | 156.67 | 132.16 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 12.35 | -15.86 | 7.26 | 21.71 | 4.64 | -1.16 | -17.07 | 8.48 | -28.81 | -26.45 | -57.90 | |
| % of Revenue | 59.80 | 65.12 | 47.76 | 49.77 | 60.18 | 65.82 | 69.71 | 59.38 | 65.30 | 49.73 | 39.70 | 21.56 |
| OpEx | 2 | 3 | 4 | 5 | 7 | 7 | 7 | 6 | 5 | 4 | 3 | 2 |
| Change (%) | 28.34 | 25.90 | 31.42 | 38.05 | 7.35 | 1.13 | -14.02 | -21.70 | -22.70 | -26.01 | -38.35 | |
| % of Revenue | 164.38 | 204.50 | 224.43 | 286.53 | 393.01 | 440.94 | 477.83 | 422.04 | 334.99 | 276.99 | 222.49 | 176.90 |
| Operating Income | -1 | -1 | -2 | -3 | -5 | -5 | -6 | -5 | -3 | -2 | -2 | -1 |
| Change (%) | 67.45 | 36.60 | 54.31 | 58.10 | 11.33 | 3.42 | -17.03 | -28.02 | -29.59 | -36.25 | -51.32 | |
| % of Revenue | -64.38 | -104.50 | -124.43 | -186.53 | -293.01 | -340.94 | -377.83 | -322.04 | -234.99 | -176.99 | -122.49 | -76.90 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 31.96 | 35.38 | 4.04 | -36.72 | -39.72 | -70.48 | -58.17 | 85.20 | 47.07 | 38.19 | 28.15 | |
| % of Revenue | -36.04 | -46.10 | -54.40 | -54.98 | -34.56 | -21.77 | -6.89 | -2.96 | -5.56 | -8.74 | -13.11 | -21.67 |
| Net Income | -2 | -2 | -3 | -7 | -8 | -8 | -8 | -4 | -3 | -2 | -2 | 1 |
| Change (%) | 45.55 | 29.29 | 132.02 | 9.03 | 4.07 | -0.59 | -51.19 | -15.24 | -28.26 | -33.76 | -134.11 | |
| % of Revenue | -120.98 | -170.68 | -192.37 | -433.57 | -469.66 | -510.83 | -544.15 | -272.82 | -234.40 | -179.87 | -129.33 | 56.90 |
Source: Capital IQ
