Income Statement (TTM)
McCoy Global 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 39 | 35 | 30 | 33 | 33 | 34 | 41 | 44 | 52 | 60 | 64 | 68 | 70 | 69 | 73 | 72 | 78 | 80 | 84 |
| Change (%) | -6.09 | -10.21 | -12.31 | 7.44 | 0.25 | 4.63 | 19.75 | 6.15 | 20.21 | 15.21 | 5.60 | 7.00 | 2.10 | -0.46 | 5.28 | -1.42 | 7.67 | 3.62 | 5.16 | |
| % 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 | 30 | 31 | 28 | 25 | 25 | 24 | 25 | 29 | 31 | 37 | 43 | 45 | 46 | 47 | 46 | 48 | 48 | 50 | 51 | 54 |
| Change (%) | 1.55 | -9.32 | -11.52 | 1.60 | -5.56 | 4.38 | 17.28 | 7.94 | 17.31 | 15.92 | 4.84 | 3.24 | 1.86 | -1.59 | 5.04 | -0.43 | 3.44 | 2.90 | 4.25 | |
| % of Revenue | 73.47 | 79.44 | 80.23 | 80.95 | 76.55 | 72.12 | 71.95 | 70.47 | 71.66 | 69.93 | 70.37 | 69.86 | 67.40 | 67.24 | 66.48 | 66.33 | 66.99 | 64.36 | 63.91 | 63.36 |
| Gross Operating Profit | 11 | 8 | 7 | 6 | 8 | 9 | 10 | 12 | 12 | 16 | 18 | 19 | 22 | 23 | 23 | 25 | 24 | 28 | 29 | 31 |
| Change (%) | -27.23 | -13.65 | -15.51 | 32.22 | 19.22 | 5.25 | 26.09 | 1.85 | 27.53 | 13.55 | 7.41 | 15.74 | 2.60 | 1.85 | 5.76 | -3.36 | 16.25 | 4.91 | 6.76 | |
| % of Revenue | 26.53 | 20.56 | 19.77 | 19.05 | 23.45 | 27.88 | 28.05 | 29.53 | 28.34 | 30.07 | 29.63 | 30.14 | 32.60 | 32.76 | 33.52 | 33.67 | 33.01 | 35.64 | 36.09 | 36.64 |
| SG&A | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 13 | 14 | 17 |
| Change (%) | -8.98 | -3.27 | 1.16 | 2.90 | -4.77 | 0.48 | 2.46 | 3.74 | 10.67 | 10.22 | 5.54 | 5.90 | 7.62 | 0.93 | -3.71 | 7.90 | 12.45 | 7.94 | 22.04 | |
| % of Revenue | 19.57 | 18.97 | 20.43 | 23.57 | 22.58 | 21.45 | 20.60 | 17.62 | 17.23 | 15.86 | 15.17 | 15.16 | 15.01 | 15.82 | 16.04 | 14.67 | 16.06 | 16.77 | 17.47 | 20.27 |
| R&D | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | -17.57 | -19.11 | -3.06 | 6.08 | 7.78 | 8.43 | 17.25 | 12.74 | 3.57 | 10.37 | 7.04 | 6.26 | 9.63 | 6.90 | 0.57 | 2.12 | 4.99 | 3.94 | 9.12 | |
| % of Revenue | 6.55 | 5.75 | 5.18 | 5.73 | 5.66 | 6.08 | 6.30 | 6.17 | 6.55 | 5.65 | 5.41 | 5.48 | 5.44 | 5.85 | 6.28 | 6.00 | 6.21 | 6.06 | 6.08 | 6.31 |
| OpEx | 41 | 40 | 37 | 34 | 34 | 33 | 34 | 39 | 42 | 48 | 55 | 58 | 60 | 62 | 62 | 64 | 64 | 68 | 70 | 76 |
| Change (%) | -1.78 | -8.76 | -8.66 | 2.11 | -4.67 | 3.79 | 14.19 | 7.47 | 15.17 | 14.59 | 5.09 | 3.87 | 3.33 | -0.58 | 3.14 | 1.15 | 5.17 | 3.94 | 8.14 | |
| % of Revenue | 99.59 | 104.16 | 105.84 | 110.25 | 104.79 | 99.65 | 98.85 | 94.26 | 95.44 | 91.44 | 90.95 | 90.51 | 87.85 | 88.91 | 88.80 | 87.00 | 89.26 | 87.19 | 87.46 | 89.94 |
| Operating Income | 0 | -2 | -2 | -3 | -2 | 0 | 0 | 2 | 2 | 4 | 5 | 6 | 8 | 8 | 8 | 9 | 8 | 10 | 10 | 8 |
| Change (%) | -1,057.74 | 26.10 | 53.82 | -49.82 | -107.41 | 239.66 | 498.48 | -15.65 | 125.64 | 21.81 | 10.77 | 36.92 | -6.77 | 0.50 | 22.23 | -18.58 | 28.45 | 1.41 | -15.66 | |
| % of Revenue | 0.41 | -4.16 | -5.84 | -10.25 | -4.79 | 0.35 | 1.15 | 5.74 | 4.56 | 8.56 | 9.05 | 9.49 | 12.15 | 11.09 | 11.20 | 13.00 | 10.74 | 12.81 | 12.54 | 10.06 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.70 | -2.54 | 2.51 | -2.63 | -19.93 | -3.37 | -7.10 | -2.20 | 4.37 | 22.72 | -18.82 | -26.11 | 28.10 | -47.78 | 5.93 | 11.19 | -15.75 | 11.43 | 3.50 | |
| % of Revenue | -2.61 | -2.85 | -3.10 | -3.62 | -3.28 | -2.62 | -2.42 | -1.88 | -1.73 | -1.50 | -1.60 | -1.23 | -0.85 | -1.07 | -0.56 | -0.56 | -0.63 | -0.50 | -0.53 | -0.53 |
| Net Income | 0 | -2 | -2 | -2 | -1 | 4 | 4 | 4 | 4 | 9 | 9 | 9 | 11 | 7 | 7 | 9 | 7 | 9 | 9 | 7 |
| Change (%) | -6,141.67 | 3.26 | -16.43 | -71.44 | -860.82 | 8.14 | -2.27 | -8.05 | 121.12 | 4.04 | 4.12 | 17.13 | -41.28 | 6.85 | 24.34 | -15.96 | 21.69 | -0.33 | -19.88 | |
| % of Revenue | 0.09 | -5.62 | -6.47 | -6.16 | -1.64 | 12.43 | 12.85 | 10.49 | 9.09 | 16.71 | 15.09 | 14.88 | 16.29 | 9.37 | 10.06 | 11.88 | 10.13 | 11.44 | 11.01 | 8.39 |
Source: Capital IQ
