Income Statement (TTM)
MedX Health Corp 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 2.08 | 2.66 | 14.16 | -12.67 | 3.79 | -8.00 | -0.69 | -0.77 | 0.01 | -3.03 | 17.44 | 3.62 | -24.31 | 12.62 | -24.34 | -5.31 | 33.07 | 0.89 | -3.20 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.48 | 0.07 | 15.85 | 0.26 | -4.84 | -5.73 | -1.26 | -9.43 | 10.79 | -5.03 | 24.32 | -6.83 | -9.16 | 16.39 | -25.69 | 4.67 | 20.68 | -3.86 | 7.62 | |
| % of Revenue | 51.73 | 49.42 | 48.17 | 48.88 | 56.12 | 51.46 | 52.73 | 52.42 | 47.85 | 53.01 | 51.91 | 54.96 | 49.41 | 59.30 | 61.29 | 60.19 | 66.53 | 60.34 | 57.50 | 63.92 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 6.98 | 5.20 | 12.60 | -25.05 | 14.83 | -10.40 | -0.04 | 8.77 | -9.88 | -0.77 | 10.01 | 16.38 | -39.11 | 7.13 | -22.20 | -20.40 | 57.72 | 8.11 | -17.83 | |
| % of Revenue | 48.27 | 50.58 | 51.83 | 51.12 | 43.88 | 48.54 | 47.27 | 47.58 | 52.15 | 46.99 | 48.09 | 45.04 | 50.59 | 40.70 | 38.71 | 39.81 | 33.47 | 39.66 | 42.50 | 36.08 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
| Change (%) | -13.03 | 8.60 | 12.11 | 1.37 | 11.46 | -0.34 | -0.43 | -3.78 | -6.56 | -1.72 | -11.61 | 1.01 | -12.59 | -3.86 | 2.66 | -14.74 | -10.83 | 24.63 | 6.99 | |
| % of Revenue | 618.22 | 526.72 | 557.18 | 547.18 | 635.18 | 682.07 | 738.81 | 740.71 | 718.25 | 671.07 | 680.13 | 511.89 | 498.95 | 576.18 | 491.84 | 667.37 | 600.90 | 402.64 | 497.39 | 549.75 |
| R&D | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -10.26 | 26.27 | 20.45 | 27.11 | 19.41 | 4.15 | -7.06 | -33.67 | 6.68 | -21.92 | 33.26 | -4.39 | -13.59 | 15.66 | -24.09 | 0.18 | 2.08 | -3.64 | 0.25 | |
| % of Revenue | 92.53 | 81.34 | 100.05 | 105.55 | 153.65 | 176.76 | 200.09 | 187.26 | 125.17 | 133.53 | 107.51 | 122.00 | 112.57 | 128.50 | 131.97 | 132.41 | 140.09 | 107.47 | 102.64 | 106.29 |
| OpEx | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -12.10 | 9.34 | 13.25 | 5.22 | 10.53 | -0.01 | -2.05 | -10.10 | -2.97 | -5.07 | -3.65 | -0.58 | -12.51 | 0.99 | -5.03 | -11.09 | -6.00 | 16.29 | 6.00 | |
| % of Revenue | 779.89 | 671.52 | 715.17 | 709.42 | 854.83 | 910.29 | 989.28 | 975.65 | 883.96 | 857.61 | 839.56 | 688.85 | 660.93 | 763.99 | 685.10 | 859.97 | 807.53 | 570.44 | 657.53 | 719.97 |
| Operating Income | -4 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 |
| Change (%) | -14.19 | 10.50 | 13.10 | 8.16 | 11.42 | 0.97 | -2.21 | -11.16 | -3.35 | -5.34 | -6.50 | -1.31 | -10.38 | -0.76 | -1.72 | -11.85 | -11.52 | 19.56 | 7.64 | |
| % of Revenue | -679.89 | -571.52 | -615.17 | -609.42 | -754.83 | -810.29 | -889.28 | -875.65 | -783.96 | -757.61 | -739.56 | -588.82 | -560.80 | -663.99 | -585.10 | -759.97 | -707.53 | -470.44 | -557.53 | -619.97 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | -22.47 | 129.18 | 79.89 | 60.81 | 101.61 | 20.65 | 18.96 | 13.82 | -0.12 | 16.54 | 19.71 | 12.63 | 7.84 | -13.05 | -21.57 | -22.29 | 18.41 | 16.27 | 12.36 | |
| % of Revenue | -14.45 | -10.97 | -24.50 | -38.61 | -71.09 | -138.09 | -181.09 | -216.91 | -248.79 | -248.47 | -298.61 | -304.41 | -330.87 | -471.40 | -363.96 | -377.28 | -309.64 | -275.52 | -317.54 | -368.56 |
| Net Income | -4 | -3 | -3 | -4 | -4 | -5 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -4 | -4 | -5 |
| Change (%) | -14.03 | 8.89 | 15.33 | 11.45 | 18.87 | 3.77 | 1.62 | -6.29 | -2.41 | 0.09 | 0.97 | 3.40 | -14.61 | -6.63 | -10.64 | -17.62 | 16.02 | 18.35 | 9.35 | |
| % of Revenue | -716.74 | -603.60 | -640.23 | -646.79 | -825.51 | -945.40 | -1,066.31 | -1,091.05 | -1,030.34 | -1,005.41 | -1,037.73 | -892.19 | -890.28 | -1,004.31 | -832.67 | -983.43 | -855.63 | -745.96 | -875.08 | -988.53 |
Source: Capital IQ
