Income Statement (TTM)
Vox Royalty 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 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 5 | 7 | 9 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Change (%) | 1,131.24 | 427.78 | 197.24 | 61.27 | 14.35 | 25.50 | 9.53 | 39.01 | 21.94 | 24.80 | 4.39 | 3.01 | 7.82 | -5.67 | 5.35 | -8.88 | -0.90 | -1.83 | -0.68 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 0.00 | 0.00 | 34.09 | 64.50 | 12.89 | 44.51 | -45.47 | 2.44 | -0.57 | -40.04 | 122.62 | -56.30 | 21.11 | 50.53 | ||||||
| % of Revenue | 3.83 | 3.05 | 2.79 | 2.69 | 3.63 | 3.28 | 4.54 | 2.41 | 2.29 | 2.41 | 1.37 | 3.35 | 1.48 | 1.82 | 2.76 | |||||
| Gross Operating Profit | 0 | 0 | 1 | 2 | 3 | 4 | 4 | 5 | 7 | 8 | 10 | 11 | 11 | 12 | 11 | 12 | 11 | 11 | 11 | 10 |
| Change (%) | 1,131.24 | 427.78 | 197.24 | 61.27 | 9.97 | 26.51 | 9.83 | 39.15 | 20.76 | 25.25 | 3.03 | 5.32 | 7.95 | -5.79 | 6.47 | -10.71 | 1.02 | -2.18 | -1.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 96.17 | 96.95 | 97.21 | 97.31 | 96.37 | 96.72 | 95.46 | 97.59 | 97.71 | 97.59 | 98.63 | 96.65 | 98.52 | 98.18 | 97.24 |
| SG&A | 5 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 20.45 | 18.09 | -14.10 | -14.34 | 3.12 | 0.92 | 1.83 | 3.06 | -4.69 | 8.96 | 3.39 | -1.61 | 1.30 | -3.27 | 2.52 | 0.89 | 0.35 | -0.70 | -1.12 | |
| % of Revenue | 52,870.92 | 5,172.38 | 1,157.33 | 334.46 | 177.65 | 160.21 | 128.84 | 119.78 | 88.81 | 69.42 | 60.61 | 60.02 | 57.33 | 53.87 | 55.24 | 53.75 | 59.51 | 60.26 | 60.96 | 60.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 7 | 8 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 9 | 11 | 10 | 10 | 11 | 10 | 10 | 11 |
| Change (%) | 20.73 | 18.96 | -10.61 | -9.73 | 10.75 | 4.31 | 2.11 | 9.08 | -0.38 | 10.90 | 10.67 | -7.94 | 16.22 | -3.46 | -1.02 | 5.30 | -6.52 | 3.06 | 3.04 | |
| % of Revenue | 52,917.41 | 5,188.89 | 1,169.57 | 351.74 | 196.88 | 190.68 | 158.49 | 147.75 | 115.94 | 94.72 | 84.17 | 89.23 | 79.74 | 85.96 | 87.97 | 82.65 | 95.51 | 90.10 | 94.59 | 98.13 |
| Operating Income | -5 | -6 | -7 | -5 | -3 | -3 | -3 | -2 | -1 | 0 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 18.63 | 10.93 | -30.04 | -37.93 | 7.02 | -19.05 | -10.58 | -53.59 | -140.40 | 274.04 | -28.95 | 93.72 | -25.26 | -19.23 | 52.00 | -76.42 | 118.61 | -46.34 | -65.77 | |
| % of Revenue | -52,817.41 | -5,088.89 | -1,069.57 | -251.74 | -96.88 | -90.68 | -58.49 | -47.75 | -15.94 | 5.28 | 15.83 | 10.77 | 20.26 | 14.04 | 12.03 | 17.35 | 4.49 | 9.90 | 5.41 | 1.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||
| Change (%) | -30.98 | -40.25 | -81.68 | 517.18 | 52.10 | -61.85 | -4.30 | 137.95 | ||||||||||||
| % of Revenue | -1,161.18 | -65.09 | -7.37 | -0.45 | -0.21 | -1.26 | -2.10 | -0.81 | -0.79 | -1.89 | ||||||||||
| Net Income | -8 | -10 | -10 | -4 | -3 | -4 | -4 | -5 | -4 | 0 | -0 | -1 | 0 | -0 | 0 | 0 | -1 | -2 | -2 | -2 |
| Change (%) | 31.81 | -4.13 | -63.34 | -28.74 | 61.25 | -9.12 | 43.28 | -24.82 | -108.11 | -134.33 | 426.93 | -162.14 | -127.41 | -435.01 | -84.18 | -2,153.46 | 49.84 | 7.14 | 3.08 | |
| % of Revenue | -75,716.25 | -8,105.56 | -1,472.37 | -181.60 | -80.24 | -113.15 | -81.94 | -107.18 | -57.97 | 3.86 | -1.06 | -5.36 | 3.23 | -0.82 | 2.92 | 0.44 | -9.87 | -14.93 | -16.29 | -16.91 |
Source: Capital IQ
