Income Statement (TTM)
Rektron Group 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 |
2022 07-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 1,594 | 2,216 | 2,028 | 2,229 | 2,477 | 2,481 | 2,542 | 2,565 | 2,549 | 2,690 |
| Change (%) | 76.88 | 39.03 | -8.51 | 9.94 | 11.13 | 0.15 | 2.48 | 0.87 | -0.59 | 5.52 | |
| % of Revenue | 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 | 891 | 1,576 | 2,194 | 2,004 | 2,203 | 2,449 | 2,452 | 2,512 | 2,532 | 2,512 | 2,653 |
| Change (%) | 76.81 | 39.22 | -8.65 | 9.91 | 11.18 | 0.14 | 2.44 | 0.79 | -0.77 | 5.59 | |
| % of Revenue | 98.89 | 98.86 | 99.00 | 98.84 | 98.81 | 98.86 | 98.84 | 98.80 | 98.72 | 98.55 | 98.62 |
| Gross Operating Profit | 10 | 18 | 22 | 24 | 26 | 28 | 29 | 31 | 33 | 37 | 37 |
| Change (%) | 82.68 | 22.07 | 5.99 | 12.23 | 6.96 | 1.78 | 5.91 | 7.62 | 12.71 | 0.53 | |
| % of Revenue | 1.11 | 1.14 | 1.00 | 1.16 | 1.19 | 1.14 | 1.16 | 1.20 | 1.28 | 1.45 | 1.38 |
| SG&A | 4 | 8 | 9 | 8 | 9 | 9 | 9 | 10 | 10 | 12 | 11 |
| Change (%) | 119.86 | 9.33 | -12.47 | 10.71 | 2.36 | 2.36 | 7.68 | 1.73 | 16.14 | -3.36 | |
| % of Revenue | 0.41 | 0.52 | 0.41 | 0.39 | 0.39 | 0.36 | 0.37 | 0.39 | 0.39 | 0.45 | 0.42 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 895 | 1,584 | 2,203 | 2,015 | 2,214 | 2,461 | 2,464 | 2,524 | 2,545 | 2,526 | 2,666 |
| Change (%) | 76.99 | 39.07 | -8.54 | 9.91 | 11.13 | 0.15 | 2.44 | 0.83 | -0.75 | 5.53 | |
| % of Revenue | 99.31 | 99.37 | 99.40 | 99.37 | 99.34 | 99.34 | 99.33 | 99.29 | 99.25 | 99.09 | 99.10 |
| Operating Income | 6 | 10 | 13 | 13 | 15 | 16 | 17 | 18 | 19 | 23 | 24 |
| Change (%) | 60.45 | 32.51 | -3.22 | 14.77 | 11.52 | 1.44 | 7.44 | 7.45 | 19.98 | 4.62 | |
| % of Revenue | 0.69 | 0.63 | 0.60 | 0.63 | 0.66 | 0.66 | 0.67 | 0.71 | 0.75 | 0.91 | 0.90 |
| Interest Expense | -0 | -2 | -4 | -4 | -4 | -6 | -6 | -6 | -7 | -8 | -9 |
| Change (%) | 800.00 | 98.41 | -7.42 | 11.69 | 28.04 | -0.61 | 9.14 | 18.90 | 10.27 | 13.15 | |
| % of Revenue | -0.03 | -0.13 | -0.19 | -0.19 | -0.20 | -0.23 | -0.22 | -0.24 | -0.28 | -0.31 | -0.34 |
| Net Income | 5 | 26 | 10 | 14 | 15 | 19 | 18 | 13 | 11 | 11 | 13 |
| Change (%) | 466.70 | -62.09 | 36.98 | 14.38 | 20.19 | -0.82 | -28.33 | -17.64 | 3.35 | 11.77 | |
| % of Revenue | 0.51 | 1.63 | 0.45 | 0.67 | 0.69 | 0.75 | 0.74 | 0.52 | 0.42 | 0.44 | 0.47 |
Source: Capital IQ
