Income Statement (TTM)
Sangoma Technologies Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 109 | 109 | 131 | 157 | 183 | 208 | 224 | 237 | 246 | 255 | 253 | 252 | 252 | 250 | 247 | 244 | 241 | 238 |
| Change (%) | 5.09 | -0.17 | 20.60 | 19.24 | 16.66 | 13.91 | 7.77 | 5.59 | 3.74 | 3.82 | -1.03 | -0.41 | 0.10 | -0.68 | -1.10 | -1.16 | -1.29 | -1.23 | |
| % 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 | 36 | 38 | 37 | 42 | 48 | 53 | 60 | 67 | 74 | 78 | 80 | 80 | 78 | 77 | 77 | 74 | 74 | 75 | 75 |
| Change (%) | 4.97 | -0.84 | 12.18 | 13.63 | 11.91 | 12.24 | 12.70 | 9.02 | 6.00 | 2.79 | -0.50 | -2.15 | -1.23 | -0.38 | -3.01 | -0.04 | 0.45 | -0.02 | |
| % of Revenue | 34.59 | 34.55 | 34.32 | 31.92 | 30.42 | 29.18 | 28.75 | 30.07 | 31.05 | 31.72 | 31.41 | 31.58 | 31.02 | 30.61 | 30.71 | 30.11 | 30.45 | 30.99 | 31.37 |
| Gross Operating Profit | 68 | 71 | 72 | 89 | 109 | 129 | 148 | 157 | 163 | 168 | 175 | 173 | 173 | 175 | 173 | 173 | 170 | 166 | 164 |
| Change (%) | 5.16 | 0.18 | 25.00 | 21.87 | 18.74 | 14.59 | 5.78 | 4.12 | 2.72 | 4.30 | -1.27 | 0.40 | 0.69 | -0.82 | -0.25 | -1.65 | -2.06 | -1.78 | |
| % of Revenue | 65.41 | 65.45 | 65.68 | 68.08 | 69.58 | 70.82 | 71.25 | 69.93 | 68.95 | 68.28 | 68.59 | 68.42 | 68.98 | 69.39 | 69.29 | 69.89 | 69.55 | 69.01 | 68.63 |
| SG&A | 41 | 43 | 43 | 62 | 82 | 102 | 123 | 128 | 134 | 120 | 114 | 104 | 97 | 105 | 104 | 101 | 96 | 93 | 90 |
| Change (%) | 4.87 | 0.42 | 46.04 | 30.76 | 25.04 | 20.68 | 4.27 | 4.34 | -10.04 | -5.46 | -8.33 | -7.30 | 8.54 | -0.95 | -2.84 | -4.76 | -3.53 | -2.55 | |
| % of Revenue | 39.04 | 38.95 | 39.18 | 47.45 | 52.03 | 55.77 | 59.09 | 57.17 | 56.49 | 48.99 | 44.61 | 41.32 | 38.46 | 41.70 | 41.59 | 40.86 | 39.37 | 38.48 | 37.97 |
| R&D | 18 | 19 | 19 | 21 | 25 | 29 | 32 | 34 | 35 | 37 | 38 | 37 | 37 | 38 | 39 | 40 | 42 | 42 | 42 |
| Change (%) | 1.85 | 0.26 | 14.00 | 17.62 | 14.11 | 10.66 | 7.28 | 3.13 | 4.17 | 3.43 | -1.28 | -0.30 | 2.08 | 1.81 | 1.85 | 5.13 | 0.76 | 0.66 | |
| % of Revenue | 17.74 | 17.19 | 17.26 | 16.32 | 16.10 | 15.74 | 15.30 | 15.23 | 14.87 | 14.93 | 14.88 | 14.84 | 14.85 | 15.15 | 15.53 | 15.99 | 17.01 | 17.36 | 17.70 |
| OpEx | 95 | 99 | 99 | 126 | 154 | 184 | 215 | 230 | 243 | 252 | 258 | 255 | 254 | 254 | 253 | 248 | 245 | 242 | 240 |
| Change (%) | 4.32 | -0.09 | 27.14 | 22.81 | 19.20 | 16.67 | 7.07 | 5.54 | 3.96 | 2.15 | -0.84 | -0.42 | -0.28 | -0.36 | -1.75 | -1.20 | -1.18 | -0.89 | |
| % of Revenue | 91.36 | 90.69 | 90.76 | 95.68 | 98.55 | 100.70 | 103.14 | 102.46 | 102.41 | 102.63 | 100.98 | 101.17 | 101.15 | 100.77 | 101.09 | 100.43 | 100.39 | 100.51 | 100.86 |
| Operating Income | 9 | 10 | 10 | 6 | 2 | -1 | -7 | -6 | -6 | -6 | -2 | -3 | -3 | -2 | -3 | -1 | -1 | -1 | -2 |
| Change (%) | 13.28 | -0.98 | -43.66 | -59.90 | -155.89 | 414.22 | -15.42 | 3.11 | 13.27 | -61.45 | 18.53 | -2.03 | -33.02 | 41.40 | -61.18 | -9.23 | 26.66 | 67.24 | |
| % of Revenue | 8.64 | 9.31 | 9.24 | 4.32 | 1.45 | -0.70 | -3.14 | -2.46 | -2.41 | -2.63 | -0.98 | -1.17 | -1.15 | -0.77 | -1.09 | -0.43 | -0.39 | -0.51 | -0.86 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -5 | -5 | -6 | -7 | -7 | -7 | -8 | -7 | -6 | -6 | -5 |
| Change (%) | -8.94 | -9.79 | 19.01 | 13.70 | 9.49 | 8.48 | 47.45 | 23.79 | 9.65 | 18.21 | 8.83 | 1.24 | 8.12 | 2.13 | -12.24 | -4.28 | -10.09 | -13.18 | |
| % of Revenue | -1.92 | -1.66 | -1.50 | -1.48 | -1.41 | -1.33 | -1.26 | -1.73 | -2.02 | -2.14 | -2.44 | -2.68 | -2.72 | -2.94 | -3.03 | -2.68 | -2.60 | -2.37 | -2.08 |
| Net Income | 4 | 7 | 4 | 0 | -4 | -8 | -13 | -111 | -110 | -111 | -105 | -29 | -29 | -30 | -31 | -9 | -8 | -7 | -7 |
| Change (%) | 76.23 | -45.71 | -92.30 | -1,376.07 | 118.10 | 63.40 | 763.85 | -0.29 | 0.23 | -5.48 | -72.26 | 1.61 | 1.71 | 1.94 | -71.69 | -6.17 | -16.71 | 2.36 | |
| % of Revenue | 3.69 | 6.19 | 3.36 | 0.21 | -2.30 | -4.29 | -6.16 | -49.38 | -46.62 | -45.05 | -41.01 | -11.49 | -11.73 | -11.92 | -12.23 | -3.50 | -3.32 | -2.81 | -2.91 |
Source: Capital IQ
