Income Statement (TTM)
Leef Brands 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2021 12-31 |
2022 01-31 |
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 | 9 | 10 | 11 | 10 | 10 | 33 | 9 | 30 | 27 | 28 | 27 | 29 | 30 | 29 | 31 | 29 | 27 | 28 | 28 | 30 | 31 |
| Change (%) | 12.55 | 15.34 | -14.22 | -0.32 | 242.53 | -72.12 | 220.22 | -9.50 | 3.23 | -3.23 | 8.57 | 4.00 | -4.34 | 4.95 | -5.78 | -5.09 | 4.00 | 0.09 | 5.21 | 2.88 | |
| % 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 | 100.00 |
| Cost Of Sales | 6 | 7 | 7 | 7 | 7 | 25 | 6 | 21 | 17 | 18 | 17 | 19 | 20 | 19 | 21 | 19 | 18 | 19 | 20 | 22 | 23 |
| Change (%) | 8.80 | 11.21 | -2.20 | 0.47 | 250.74 | -74.49 | 223.49 | -15.81 | 5.71 | -5.14 | 10.71 | 4.94 | -5.56 | 7.56 | -7.28 | -5.72 | 8.20 | 0.40 | 11.96 | 7.05 | |
| % of Revenue | 68.24 | 65.97 | 63.61 | 72.53 | 73.10 | 74.85 | 68.50 | 69.20 | 64.37 | 65.92 | 64.62 | 65.89 | 66.49 | 65.64 | 67.27 | 66.20 | 65.76 | 68.41 | 68.63 | 73.03 | 75.99 |
| Gross Operating Profit | 3 | 3 | 4 | 3 | 3 | 8 | 3 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 |
| Change (%) | 20.59 | 23.33 | -35.24 | -2.38 | 220.20 | -65.08 | 213.13 | 4.69 | -1.26 | 0.48 | 4.66 | 2.19 | -1.91 | -0.05 | -2.70 | -3.84 | -4.06 | -0.58 | -9.55 | -8.42 | |
| % of Revenue | 31.76 | 34.03 | 36.39 | 27.47 | 26.90 | 25.15 | 31.50 | 30.80 | 35.63 | 34.08 | 35.38 | 34.11 | 33.51 | 34.36 | 32.73 | 33.80 | 34.24 | 31.59 | 31.37 | 26.97 | 24.01 |
| SG&A | 5 | 5 | 6 | 4 | 4 | 9 | 4 | 10 | 13 | 16 | 19 | 21 | 20 | 16 | 13 | 11 | 10 | 11 | 12 | 14 | 15 |
| Change (%) | 4.06 | 4.00 | -20.90 | -0.79 | 108.93 | -56.44 | 138.68 | 31.27 | 28.59 | 18.39 | 10.13 | -5.84 | -17.44 | -21.76 | -13.49 | -7.42 | 9.40 | 8.89 | 12.88 | 8.10 | |
| % of Revenue | 59.26 | 54.79 | 49.41 | 45.56 | 45.34 | 27.66 | 43.22 | 32.21 | 46.72 | 58.20 | 71.20 | 72.23 | 65.39 | 56.44 | 42.08 | 38.63 | 37.68 | 39.64 | 43.12 | 46.27 | 48.62 |
| R&D | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change (%) | 152.65 | 78.73 | 50.30 | 0.17 | -21.06 | -34.94 | -78.59 | -28.05 | -54.25 | -71.52 | 0.04 | 35.83 | -2.23 | ||||||||
| % of Revenue | 0.84 | 0.91 | 2.53 | 4.38 | 6.81 | 6.28 | 4.77 | 3.24 | 0.66 | 0.50 | 0.24 | 0.07 | 0.07 | 0.09 | 0.08 | ||||||
| OpEx | 15 | 16 | 17 | 14 | 15 | 36 | 14 | 32 | 32 | 38 | 41 | 45 | 45 | 39 | 37 | 34 | 31 | 34 | 34 | 38 | 41 |
| Change (%) | 4.80 | 6.33 | -14.68 | 4.94 | 143.08 | -60.09 | 121.67 | 0.46 | 16.77 | 10.03 | 9.45 | -1.49 | -12.13 | -5.92 | -8.95 | -6.12 | 7.67 | -0.28 | 12.00 | 7.48 | |
| % of Revenue | 169.67 | 158.00 | 145.66 | 144.88 | 152.51 | 108.23 | 154.95 | 107.26 | 119.06 | 134.67 | 153.12 | 154.36 | 146.20 | 134.30 | 120.40 | 116.35 | 115.08 | 119.13 | 118.69 | 126.34 | 131.99 |
| Operating Income | -6 | -6 | -5 | -4 | -5 | -3 | -5 | -2 | -5 | -10 | -14 | -16 | -14 | -10 | -6 | -5 | -4 | -5 | -5 | -8 | -10 |
| Change (%) | -6.31 | -9.19 | -15.70 | 16.64 | -46.31 | 86.12 | -57.70 | 137.63 | 87.80 | 48.26 | 11.10 | -11.60 | -28.98 | -37.59 | -24.50 | -12.47 | 31.96 | -2.22 | 48.34 | 24.92 | |
| % of Revenue | -69.67 | -58.00 | -45.66 | -44.88 | -52.51 | -8.23 | -54.95 | -7.26 | -19.06 | -34.67 | -53.12 | -54.36 | -46.20 | -34.30 | -20.40 | -16.35 | -15.08 | -19.13 | -18.69 | -26.34 | -31.99 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -4 | -5 | -6 | -4 | -5 | -4 | -4 | -5 | -5 | -7 | -6 | -5 | -4 | -2 |
| Change (%) | 152.45 | 47.59 | 85.03 | -3.48 | 2,224.97 | -96.39 | 2,643.61 | 34.70 | 10.48 | -23.84 | 10.68 | -15.86 | -1.99 | 12.25 | 12.53 | 31.49 | -8.50 | -16.78 | -16.97 | -48.56 | |
| % of Revenue | -0.29 | -0.66 | -0.84 | -1.81 | -1.75 | -11.89 | -1.54 | -13.19 | -19.64 | -21.02 | -16.54 | -16.86 | -13.64 | -13.98 | -14.95 | -17.85 | -24.73 | -21.76 | -18.09 | -14.28 | -7.14 |
| Net Income | -7 | -7 | -10 | -8 | -8 | -8 | -7 | -8 | -23 | -12 | -29 | -29 | -33 | -46 | -35 | -35 | -21 | -23 | -25 | -23 | -19 |
| Change (%) | -4.89 | 54.75 | -22.05 | -4.51 | 2.34 | -3.61 | 4.59 | 198.37 | -48.83 | 143.08 | 1.40 | 13.16 | 37.96 | -23.62 | 0.85 | -39.20 | 5.59 | 8.76 | -8.23 | -15.74 | |
| % of Revenue | -78.34 | -66.21 | -88.83 | -80.72 | -77.33 | -23.10 | -79.89 | -26.09 | -86.02 | -42.64 | -107.11 | -100.04 | -108.84 | -156.97 | -114.24 | -122.28 | -78.32 | -79.52 | -86.41 | -75.37 | -61.73 |
Source: Capital IQ
