Income Statement (TTM)
MiniLuxe Holding 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 12-27 |
2021 03-28 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 12 | 15 | 17 | 18 | 20 | 21 | 21 | 22 | 23 | 24 | 25 | 25 | 26 | 26 | 26 | 27 | 27 |
| Change (%) | 0.85 | 15.59 | 17.33 | 14.96 | 10.84 | 7.08 | 4.20 | 4.07 | 3.78 | 4.04 | 3.60 | 2.24 | 1.71 | 2.18 | 1.56 | 0.80 | 1.91 | 2.04 | |
| % 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 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 |
| Change (%) | -3.86 | 3.81 | 16.21 | 12.38 | 13.52 | 11.79 | 4.88 | 6.44 | 3.81 | 5.30 | 4.98 | 2.71 | 2.28 | 1.08 | 0.46 | 0.53 | 1.49 | 2.82 | |
| % of Revenue | 64.37 | 61.36 | 55.10 | 54.58 | 53.35 | 54.64 | 57.04 | 57.42 | 58.73 | 58.74 | 59.46 | 60.25 | 60.52 | 60.86 | 60.21 | 59.56 | 59.40 | 59.15 | 59.60 |
| Gross Operating Profit | 4 | 4 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
| Change (%) | 9.36 | 34.31 | 18.70 | 18.06 | 7.78 | 1.42 | 3.29 | 0.87 | 3.74 | 2.24 | 1.59 | 1.52 | 0.84 | 3.90 | 3.22 | 1.19 | 2.53 | 0.92 | |
| % of Revenue | 35.63 | 38.64 | 44.90 | 45.42 | 46.65 | 45.36 | 42.96 | 42.58 | 41.27 | 41.26 | 40.54 | 39.75 | 39.48 | 39.14 | 39.79 | 40.44 | 40.60 | 40.85 | 40.40 |
| SG&A | 10 | 10 | 12 | 12 | 13 | 15 | 15 | 17 | 16 | 17 | 17 | 16 | 17 | 15 | 14 | 13 | 13 | 13 | 14 |
| Change (%) | -0.28 | 17.29 | 7.81 | 8.67 | 10.03 | 2.39 | 11.45 | -5.30 | 4.85 | 0.21 | -2.37 | 1.27 | -7.22 | -6.72 | -8.35 | -2.78 | 4.12 | 1.68 | |
| % of Revenue | 92.73 | 91.69 | 93.03 | 85.48 | 80.80 | 80.21 | 76.69 | 82.03 | 74.65 | 75.42 | 72.65 | 68.46 | 67.81 | 61.86 | 56.47 | 50.96 | 49.16 | 50.22 | 50.04 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 20 | 20 | 22 | 23 | 25 | 28 | 29 | 32 | 32 | 33 | 34 | 34 | 35 | 34 | 34 | 33 | 32 | 33 | 33 |
| Change (%) | -2.18 | 9.00 | 8.38 | 8.90 | 9.96 | 5.38 | 7.84 | 0.01 | 4.17 | 2.64 | 1.16 | 1.92 | -2.22 | -1.63 | -3.29 | -0.91 | 2.08 | 0.79 | |
| % of Revenue | 190.21 | 184.51 | 173.99 | 160.72 | 152.25 | 151.04 | 148.64 | 153.84 | 147.84 | 148.40 | 146.41 | 142.96 | 142.52 | 137.02 | 131.91 | 125.61 | 123.49 | 123.69 | 122.17 |
| Operating Income | -10 | -9 | -9 | -9 | -9 | -9 | -10 | -11 | -10 | -11 | -11 | -10 | -10 | -9 | -8 | -7 | -6 | -6 | -6 |
| Change (%) | -5.53 | 1.21 | -3.71 | -1.07 | 8.26 | 2.04 | 15.34 | -7.52 | 4.99 | -0.24 | -4.11 | 1.19 | -11.45 | -11.91 | -18.50 | -7.55 | 2.79 | -4.51 | |
| % of Revenue | -90.21 | -84.51 | -73.99 | -60.72 | -52.25 | -51.04 | -48.64 | -53.84 | -47.84 | -48.40 | -46.41 | -42.96 | -42.52 | -37.02 | -31.91 | -25.61 | -23.49 | -23.69 | -22.17 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -2.14 | 3.98 | 3.70 | -6.45 | -9.12 | -17.22 | -21.42 | -19.30 | -0.86 | 0.25 | -1.58 | 5.20 | 0.96 | 5.51 | 8.00 | 1.47 | 6.87 | 5.01 | |
| % of Revenue | -27.63 | -26.81 | -24.12 | -21.32 | -17.35 | -14.22 | -11.00 | -8.29 | -6.43 | -6.14 | -5.92 | -5.62 | -5.79 | -5.74 | -5.93 | -6.31 | -6.35 | -6.66 | -6.85 |
| Net Income | 6 | -13 | -40 | -36 | -54 | -50 | -38 | -36 | -12 | -9 | -9 | -9 | -10 | -12 | -11 | -10 | -9 | -10 | -9 |
| Change (%) | -321.47 | 199.55 | -8.00 | 49.37 | -8.80 | -23.63 | -4.24 | -67.84 | -21.57 | 0.08 | -6.78 | 13.46 | 20.18 | -7.63 | -11.37 | -6.62 | 9.27 | -6.78 | |
| % of Revenue | 56.28 | -123.59 | -320.27 | -251.13 | -326.31 | -268.49 | -191.50 | -175.99 | -54.39 | -41.10 | -39.54 | -35.58 | -39.48 | -46.66 | -42.18 | -36.81 | -34.10 | -36.56 | -33.40 |
Source: Capital IQ
