Income Statement (TTM)
Urbana 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 22 | 97 | 90 | 99 | 77 | 91 | 29 | 19 | 33 | 3 | 35 | 98 | 91 | 132 | 127 | 91 | 131 | 77 | 106 |
| Change (%) | 125.38 | 336.24 | -7.00 | 10.10 | -22.11 | 17.80 | -68.18 | -34.81 | 71.99 | -90.19 | 987.66 | 181.16 | -7.21 | 46.19 | -3.76 | -28.23 | 43.24 | -41.56 | 38.04 | |
| % 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 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 10 | 22 | 97 | 90 | 99 | 77 | 91 | 29 | 19 | 33 | 3 | 35 | 98 | 91 | 132 | 127 | 91 | 131 | 77 | 106 |
| Change (%) | 125.38 | 336.24 | -7.00 | 10.10 | -22.11 | 17.80 | -68.18 | -34.81 | 71.99 | -90.19 | 987.66 | 181.16 | -7.21 | 46.19 | -3.76 | -28.23 | 43.24 | -41.56 | 38.04 | |
| % 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 | 100.00 |
| SG&A | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 15 |
| Change (%) | 3.40 | 1.21 | 4.74 | 6.12 | 4.89 | 4.51 | 4.17 | 1.41 | 2.03 | 0.09 | 0.18 | 2.06 | 4.43 | 7.45 | 9.60 | 6.33 | 4.55 | 3.74 | 7.86 | |
| % of Revenue | 71.98 | 33.02 | 7.66 | 8.63 | 8.32 | 11.20 | 9.94 | 32.53 | 50.60 | 30.02 | 306.28 | 28.21 | 10.24 | 11.53 | 8.47 | 9.65 | 14.29 | 10.43 | 18.52 | 14.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 15 |
| Change (%) | 3.40 | 1.21 | 4.74 | 6.12 | 4.89 | 4.51 | 4.17 | 1.41 | 2.03 | 0.09 | 0.18 | 2.06 | 4.43 | 7.45 | 9.60 | 6.33 | 4.55 | 3.74 | 7.86 | |
| % of Revenue | 71.98 | 33.02 | 7.66 | 8.63 | 8.32 | 11.20 | 9.94 | 32.53 | 50.60 | 30.02 | 306.28 | 28.21 | 10.24 | 11.53 | 8.47 | 9.65 | 14.29 | 10.43 | 18.52 | 14.47 |
| Operating Income | 3 | 15 | 90 | 82 | 91 | 69 | 82 | 20 | 9 | 23 | -7 | 25 | 88 | 80 | 121 | 115 | 78 | 117 | 62 | 90 |
| Change (%) | 438.79 | 501.43 | -7.97 | 10.48 | -24.56 | 19.47 | -76.16 | -52.27 | 143.64 | -128.91 | -478.54 | 251.53 | -8.54 | 51.24 | -5.00 | -31.92 | 49.69 | -46.84 | 44.90 | |
| % of Revenue | 28.02 | 66.98 | 92.34 | 91.37 | 91.68 | 88.80 | 90.06 | 67.47 | 49.40 | 69.98 | -206.28 | 71.79 | 89.76 | 88.47 | 91.53 | 90.35 | 85.71 | 89.57 | 81.48 | 85.53 |
| Interest Expense | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -1 |
| Change (%) | -7.36 | -15.97 | 37.43 | 16.28 | -3.97 | -1.93 | 6.12 | 25.61 | 36.15 | 31.97 | 24.80 | 18.95 | 7.62 | 8.63 | 7.41 | -1.34 | -3.43 | -27.39 | -33.69 | |
| % of Revenue | -6.10 | -2.51 | -0.48 | -0.71 | -0.75 | -0.93 | -0.77 | -2.58 | -4.97 | -3.93 | -52.93 | -6.07 | -2.57 | -2.98 | -2.21 | -2.47 | -3.40 | -2.29 | -2.85 | -1.37 |
| Net Income | 3 | 13 | 78 | 72 | 79 | 60 | 72 | 17 | 8 | 19 | -7 | 21 | 75 | 70 | 105 | 100 | 68 | 102 | 54 | 80 |
| Change (%) | 416.31 | 495.21 | -8.12 | 10.45 | -24.09 | 19.58 | -76.62 | -53.62 | 143.16 | -136.01 | -409.95 | 256.68 | -7.69 | 51.28 | -5.19 | -31.81 | 49.69 | -46.61 | 46.64 | |
| % of Revenue | 25.68 | 58.83 | 80.27 | 79.30 | 79.55 | 77.53 | 78.70 | 57.83 | 41.14 | 58.17 | -213.55 | 60.86 | 77.20 | 76.81 | 79.48 | 78.31 | 74.40 | 77.75 | 71.02 | 75.45 |
Source: Capital IQ
