XTC Income Statement - TTM - Exco Technologies Limited

Income Statement (TTM)

Exco Technologies Limited 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	412	413	411	455	461	441	442	456	490	528	564	600	619	637	645	642	638	625	627	620
Change (%)		0.24	-0.46	10.70	1.27	-4.43	0.21	3.23	7.45	7.78	6.86	6.26	3.29	2.84	1.31	-0.42	-0.73	-2.06	0.37	-1.10
% 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	324	321	318	348	352	342	349	363	393	422	448	477	489	502	510	506	503	495	495	492
Change (%)		-0.86	-0.81	9.18	1.26	-2.81	2.15	3.82	8.24	7.43	6.29	6.30	2.54	2.76	1.62	-0.81	-0.70	-1.53	-0.01	-0.57
% of Revenue	78.52	77.66	77.39	76.33	76.32	77.61	79.11	79.56	80.15	79.89	79.46	79.49	78.91	78.85	79.10	78.79	78.82	79.24	78.94	79.37

Gross Operating Profit	89	92	93	108	109	99	92	93	97	106	116	123	131	135	135	136	135	130	132	128
Change (%)		4.26	0.78	15.88	1.30	-9.65	-6.50	1.02	4.37	9.18	9.11	6.10	6.22	3.15	0.13	1.04	-0.86	-4.04	1.82	-3.11
% of Revenue	21.48	22.34	22.61	23.67	23.68	22.39	20.89	20.44	19.85	20.11	20.54	20.51	21.09	21.15	20.90	21.21	21.18	20.76	21.06	20.63

SG&A	41	41	39	41	38	37	38	39	42	45	49	53	54	56	52	50	50	46	50	53
Change (%)		0.86	-4.62	3.39	-7.59	-2.77	3.59	4.14	6.48	7.23	9.84	6.21	3.24	2.32	-5.82	-4.50	0.33	-8.26	7.94	7.11
% of Revenue	9.93	9.99	9.57	8.94	8.16	8.30	8.58	8.66	8.58	8.53	8.77	8.77	8.76	8.72	8.11	7.77	7.86	7.36	7.92	8.57

R&D
Change (%)
% of Revenue

OpEx	386	384	379	409	411	400	409	426	460	494	527	560	575	591	596	590	587	575	579	580
Change (%)		-0.67	-1.21	8.00	0.36	-2.58	2.30	3.97	8.12	7.44	6.69	6.26	2.60	2.74	0.95	-0.97	-0.56	-1.99	0.66	0.09
% of Revenue	93.66	92.80	92.10	89.86	89.05	90.77	92.66	93.32	93.90	93.60	93.46	93.46	92.83	92.73	92.41	91.90	92.06	92.13	92.40	93.51

Operating Income	26	30	32	46	51	41	32	30	30	34	37	39	44	46	49	52	51	49	48	40
Change (%)		13.69	9.26	42.17	9.32	-19.45	-20.27	-6.07	-1.94	13.07	9.32	6.26	13.17	4.22	5.81	6.23	-2.64	-2.88	-3.08	-15.64
% of Revenue	6.34	7.20	7.90	10.14	10.95	9.23	7.34	6.68	6.10	6.40	6.54	6.54	7.17	7.27	7.59	8.10	7.94	7.87	7.60	6.49

Interest Expense	-1	-1	-0	-0	-0	-0	-1	-1	-2	-4	-6	-7	-8	-8	-9	-9	-8	-8	-7	-6
Change (%)		-15.19	-15.11	-9.67	4.14	5.37	25.94	108.45	109.04	68.77	44.17	19.79	12.45	4.46	2.48	1.62	-5.97	-8.62	-13.44	-13.35
% of Revenue	-0.15	-0.13	-0.11	-0.09	-0.09	-0.10	-0.13	-0.26	-0.51	-0.79	-1.07	-1.20	-1.31	-1.33	-1.35	-1.37	-1.30	-1.21	-1.05	-0.92

Net Income	27	30	33	42	38	30	24	20	19	21	22	23	26	27	29	31	30	28	27	24
Change (%)		10.42	7.39	29.30	-8.63	-21.29	-21.94	-13.21	-7.42	9.42	5.73	3.19	16.08	4.26	6.49	6.56	-4.75	-4.72	-5.83	-10.45
% of Revenue	6.65	7.33	7.90	9.23	8.33	6.86	5.34	4.49	3.87	3.93	3.89	3.78	4.24	4.30	4.52	4.84	4.64	4.52	4.24	3.84

Source: Capital IQ

Exco Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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