Income Statement (TTM)
TDb Split 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | 3 | 20 | 19 | 19 | 15 | 12 | 7 | 2 | -6 | -14 | -10 | -5 | -2 | 2 | -0 | -2 | 5 | 12 |
| Change (%) | -123.78 | 520.44 | -2.42 | -2.47 | -18.49 | -22.68 | -39.56 | -65.46 | -339.92 | 141.68 | -33.84 | -51.15 | -67.51 | -207.81 | -118.33 | 645.63 | -308.62 | 147.93 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -14 | 3 | 20 | 19 | 19 | 15 | 12 | 7 | 2 | -6 | -14 | -10 | -5 | -2 | 2 | -0 | -2 | 5 | 12 |
| Change (%) | -123.78 | 520.44 | -2.42 | -2.47 | -18.49 | -22.68 | -39.56 | -65.46 | -339.92 | 141.68 | -33.84 | -51.15 | -67.51 | -207.81 | -118.33 | 645.63 | -308.62 | 147.93 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.20 | 1.18 | 11.71 | 10.48 | 5.86 | 5.54 | -3.20 | -3.30 | -4.75 | -4.99 | 1.16 | 1.15 | -0.28 | -0.28 | 2.47 | 2.41 | -5.42 | -5.74 | |
| % of Revenue | -4.14 | 17.60 | 2.87 | 3.29 | 3.72 | 4.83 | 6.60 | 10.57 | 29.59 | -11.75 | -4.62 | -7.06 | -14.62 | -44.89 | 41.52 | -232.13 | -31.88 | 14.45 | 5.50 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.97 | 0.96 | 12.09 | 10.79 | 5.99 | 5.65 | -2.80 | -2.88 | -4.41 | -4.61 | 0.84 | 0.83 | 0.31 | 0.31 | 3.00 | 2.91 | -3.58 | -3.72 | |
| % of Revenue | -5.04 | 21.41 | 3.48 | 4.00 | 4.55 | 5.91 | 8.08 | 12.99 | 36.52 | -14.55 | -5.74 | -8.75 | -18.07 | -55.80 | 51.92 | -291.78 | -40.27 | 18.61 | 7.23 |
| Operating Income | -14 | 3 | 19 | 19 | 18 | 15 | 11 | 6 | 2 | -7 | -15 | -10 | -6 | -2 | 1 | -1 | -3 | 4 | 11 |
| Change (%) | -117.80 | 661.93 | -2.94 | -3.03 | -19.65 | -24.46 | -42.79 | -74.80 | -532.96 | 123.10 | -31.96 | -46.97 | -57.13 | -133.27 | -249.34 | 166.96 | -221.04 | 182.62 | |
| % of Revenue | 105.04 | 78.59 | 96.52 | 96.00 | 95.45 | 94.09 | 91.92 | 87.01 | 63.48 | 114.55 | 105.74 | 108.75 | 118.07 | 155.80 | 48.08 | 391.78 | 140.27 | 81.39 | 92.77 |
| Interest Expense | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 6.56 | 6.15 | -8.15 | -8.87 | -1.50 | -1.52 | 3.69 | 3.56 | 2.58 | 2.52 | 2.48 | 2.42 | 2.24 | 2.19 | 1.38 | 1.36 | -1.43 | -1.45 | |
| % of Revenue | 25.79 | -115.52 | -19.76 | -18.60 | -17.38 | -21.01 | -26.75 | -45.90 | -137.64 | 58.85 | 24.96 | 38.67 | 81.08 | 255.13 | -241.83 | 1,337.73 | 181.85 | -85.92 | -34.15 |
| Net Income | -18 | -1 | 15 | 15 | 15 | 11 | 8 | 3 | -2 | -10 | -19 | -14 | -10 | -6 | -3 | -5 | -7 | 0 | 7 |
| Change (%) | -93.08 | -1,346.04 | -1.61 | -1.64 | -23.67 | -31.00 | -61.92 | -162.58 | 462.34 | 82.22 | -24.98 | -33.30 | -32.38 | -47.90 | 57.90 | 36.67 | -100.30 | 33,211.64 | |
| % of Revenue | 131.10 | -38.12 | 76.55 | 77.18 | 77.84 | 72.90 | 65.05 | 40.99 | -74.27 | 174.09 | 131.25 | 148.84 | 203.25 | 423.02 | -204.45 | 1,761.45 | 322.86 | 0.47 | 62.80 |
Source: Capital IQ
