SDE Income Statement - TTM - Spartan Delta Corp.

Income Statement (TTM)

Spartan Delta 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	49	91	153	230	327	552	784	1,077	1,260	1,315	1,307	1,081	837	593	383	293	273	267	273	286
Change (%)		84.13	68.19	50.65	42.15	68.78	42.02	37.39	16.98	4.35	-0.64	-17.26	-22.56	-29.21	-35.40	-23.55	-6.59	-2.30	2.21	4.84
% 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	26	42	60	79	102	153	209	263	300	310	315	290	237	183	130	105	106	104	108	111
Change (%)		63.83	42.11	31.74	27.84	50.83	36.55	25.61	14.20	3.17	1.83	-7.98	-18.25	-22.76	-28.78	-19.61	0.61	-1.42	3.59	2.61
% of Revenue	52.51	46.72	39.48	34.52	31.05	27.75	26.68	24.39	23.81	23.54	24.12	26.83	28.32	30.90	34.07	35.82	38.58	38.93	39.45	38.62

Gross Operating Profit	23	48	92	151	226	399	575	815	960	1,006	992	791	600	410	252	188	168	163	165	176
Change (%)		106.57	91.05	62.98	49.70	76.86	44.12	41.67	17.88	4.72	-1.40	-20.21	-24.14	-31.75	-38.36	-25.58	-10.61	-2.85	1.34	6.28
% of Revenue	47.49	53.28	60.52	65.48	68.95	72.25	73.32	75.61	76.19	76.46	75.88	73.17	71.68	69.10	65.93	64.18	61.42	61.07	60.55	61.38

SG&A	7	12	15	20	23	28	31	35	38	45	53	59	58	50	40	30	27	27	28	28
Change (%)		60.13	31.46	33.51	15.21	18.57	13.84	12.11	8.42	17.37	17.75	12.20	-1.33	-14.36	-20.48	-25.60	-10.22	0.29	4.17	1.76
% of Revenue	14.57	12.67	9.91	8.78	7.12	5.00	4.01	3.27	3.03	3.41	4.04	5.48	6.98	8.44	10.39	10.11	9.72	9.98	10.17	9.87

R&D
Change (%)
% of Revenue

OpEx	73	99	134	174	232	314	477	555	572	593	552	504	436	352	258	214	209	223	247	237
Change (%)		35.25	35.16	29.76	33.60	35.52	51.62	16.35	3.10	3.71	-6.86	-8.83	-13.52	-19.11	-26.90	-16.80	-2.45	6.61	10.85	-4.23
% of Revenue	148.37	108.98	87.58	75.44	70.90	56.93	60.78	51.47	45.37	45.09	42.27	46.58	52.01	59.43	67.26	73.20	76.44	83.41	90.47	82.64

Operating Income	-24	-8	19	57	95	238	308	523	689	722	754	578	402	240	125	78	64	44	26	50
Change (%)		-65.81	-332.58	197.92	68.40	149.81	29.33	69.98	31.70	4.89	4.46	-23.44	-30.44	-40.15	-47.86	-37.42	-17.90	-31.22	-41.25	90.91
% of Revenue	-48.37	-8.98	12.42	24.56	29.10	43.07	39.22	48.53	54.63	54.91	57.73	53.42	47.99	40.57	32.74	26.80	23.56	16.59	9.53	17.36

Interest Expense	-2	-3	-4	-5	-7	-14	-20	-27	-30	-29	-28	-32	-36	-40	-35	-27	-19	-11	-11	-10
Change (%)		64.54	35.64	13.15	45.92	101.50	47.54	33.43	13.00	-4.62	-2.81	14.38	12.21	11.22	-11.58	-24.79	-29.74	-41.46	-1.09	-11.16
% of Revenue	-3.71	-3.31	-2.67	-2.01	-2.06	-2.46	-2.56	-2.48	-2.40	-2.19	-2.14	-2.96	-4.29	-6.75	-9.24	-9.09	-6.83	-4.09	-3.96	-3.36

Net Income	35	48	112	84	218	334	336	498	657	681	706	982	705	663	588	145	140	34	18	37
Change (%)		35.23	134.24	-24.85	159.96	53.23	0.60	48.20	31.77	3.73	3.71	38.98	-28.14	-6.00	-11.35	-75.31	-3.77	-75.46	-47.73	106.93
% of Revenue	71.44	52.47	73.08	36.46	66.67	60.53	42.87	46.25	52.10	51.78	54.05	90.79	84.25	111.86	153.51	49.58	51.08	12.83	6.56	12.95

Source: Capital IQ

Spartan Delta Corp. - Income Statement (TTM)

Income Statement (TTM)

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