Income Statement (TTM)
BlackBerry 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 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 | 965 | 893 | 861 | 777 | 743 | 718 | 712 | 705 | 690 | 526 | 861 | 825 | 831 | 759 | 510 | 647 | 638 | 535 | 533 |
| Change (%) | -7.46 | -3.58 | -9.76 | -4.38 | -3.36 | -0.84 | -0.98 | -2.13 | -23.72 | 63.59 | -4.18 | 0.73 | -8.65 | -32.88 | 26.99 | -1.39 | -16.16 | -0.32 | |
| % 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 | 262 | 250 | 247 | 250 | 248 | 251 | 255 | 254 | 247 | 160 | 367 | 352 | 340 | 268 | 108 | 198 | 196 | 140 | 138 |
| Change (%) | -4.58 | -1.20 | 1.21 | -0.80 | 1.21 | 1.59 | -0.39 | -2.76 | -35.34 | 129.81 | -4.09 | -3.41 | -21.06 | -59.84 | 83.67 | -1.01 | -28.57 | -1.43 | |
| % of Revenue | 27.15 | 28.00 | 28.69 | 32.18 | 33.38 | 34.96 | 35.81 | 36.03 | 35.80 | 30.34 | 42.62 | 42.67 | 40.91 | 35.36 | 21.16 | 30.60 | 30.72 | 26.17 | 25.88 |
| Gross Operating Profit | 703 | 643 | 614 | 527 | 495 | 467 | 457 | 451 | 443 | 367 | 494 | 473 | 491 | 491 | 402 | 449 | 442 | 395 | 395 |
| Change (%) | -8.53 | -4.51 | -14.17 | -6.07 | -5.66 | -2.14 | -1.31 | -1.77 | -17.25 | 34.75 | -4.25 | 3.81 | -0.06 | -18.14 | 11.77 | -1.56 | -10.66 | 0.08 | |
| % of Revenue | 72.85 | 72.00 | 71.31 | 67.82 | 66.62 | 65.04 | 64.19 | 63.97 | 64.20 | 69.66 | 57.38 | 57.33 | 59.09 | 64.64 | 78.84 | 69.40 | 69.28 | 73.83 | 74.12 |
| SG&A | 380 | 342 | 385 | 384 | 371 | 297 | 336 | 328 | 333 | 264 | 350 | 329 | 321 | 255 | 218 | 292 | 285 | 229 | 229 |
| Change (%) | -10.00 | 12.57 | -0.26 | -3.39 | -19.95 | 13.13 | -2.38 | 1.52 | -20.60 | 32.38 | -6.00 | -2.43 | -20.47 | -14.57 | 33.88 | -2.40 | -19.61 | -0.22 | |
| % of Revenue | 39.38 | 38.30 | 44.72 | 49.42 | 49.93 | 41.36 | 47.19 | 46.52 | 48.26 | 50.24 | 40.65 | 39.88 | 38.63 | 33.63 | 42.81 | 45.13 | 44.67 | 42.83 | 42.87 |
| R&D | 227 | 215 | 215 | 216 | 220 | 219 | 215 | 211 | 206 | 134 | 208 | 204 | 194 | 127 | 104 | 175 | 173 | 109 | 103 |
| Change (%) | -5.29 | 0.00 | 0.47 | 1.85 | -0.45 | -1.83 | -1.86 | -2.37 | -34.85 | 54.99 | -1.92 | -4.90 | -34.48 | -18.41 | 68.76 | -1.14 | -37.11 | -5.15 | |
| % of Revenue | 23.52 | 24.08 | 24.97 | 27.80 | 29.61 | 30.50 | 30.20 | 29.93 | 29.86 | 25.50 | 24.16 | 24.73 | 23.35 | 16.74 | 20.35 | 27.05 | 27.12 | 20.34 | 19.35 |
| OpEx | 1,054 | 989 | 1,029 | 1,031 | 1,017 | 932 | 952 | 919 | 896 | 586 | 1,009 | 958 | 915 | 678 | 446 | 713 | 700 | 496 | 487 |
| Change (%) | -6.17 | 4.04 | 0.19 | -1.36 | -8.36 | 2.15 | -3.47 | -2.50 | -34.63 | 72.27 | -5.05 | -4.49 | -25.96 | -34.17 | 59.87 | -1.82 | -29.20 | -1.78 | |
| % of Revenue | 109.22 | 110.75 | 119.51 | 132.69 | 136.88 | 129.81 | 133.71 | 130.35 | 129.86 | 111.29 | 117.19 | 116.12 | 110.11 | 89.25 | 87.54 | 110.20 | 109.72 | 92.65 | 91.30 |
| Operating Income | -89 | -96 | -168 | -254 | -274 | -214 | -240 | -214 | -206 | -59 | -148 | -69 | 8 | 82 | 64 | -66 | -62 | 39 | 46 |
| Change (%) | 7.87 | 75.00 | 51.19 | 7.87 | -21.90 | 12.15 | -10.83 | -3.74 | -71.17 | 149.16 | -53.38 | -111.59 | 920.00 | -22.18 | -203.94 | -6.06 | -163.39 | 18.07 | |
| % of Revenue | -9.22 | -10.75 | -19.51 | -32.69 | -36.88 | -29.81 | -33.71 | -30.35 | -29.86 | -11.29 | -17.19 | -8.36 | 0.96 | 10.75 | 12.46 | -10.20 | -9.72 | 7.35 | 8.70 |
| Interest Expense | -19 | -15 | -11 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -7 | -6 | -6 | -6 |
| Change (%) | -21.05 | -26.67 | -36.36 | -0.00 | -14.29 | -0.00 | -0.00 | -0.00 | 6.67 | -6.25 | -0.00 | -0.00 | -6.67 | -8.93 | 37.25 | -14.29 | -0.00 | -0.00 | |
| % of Revenue | -1.97 | -1.68 | -1.28 | -0.90 | -0.94 | -0.84 | -0.84 | -0.85 | -0.87 | -1.22 | -0.70 | -0.73 | -0.72 | -0.74 | -1.00 | -1.08 | -0.94 | -1.12 | -1.13 |
| Net Income | -830 | -1,104 | -530 | -651 | -447 | 12 | -107 | -17 | -95 | -734 | -564 | -552 | -569 | -130 | -161 | -138 | -128 | -79 | -36 |
| Change (%) | 33.01 | -51.99 | 22.83 | -31.34 | -102.68 | -991.67 | -84.11 | 458.82 | 673.05 | -23.20 | -2.13 | 3.08 | -77.12 | 23.35 | -14.07 | -7.25 | -38.28 | -54.81 | |
| % of Revenue | -86.01 | -123.63 | -61.56 | -83.78 | -60.16 | 1.67 | -15.03 | -2.41 | -13.77 | -139.54 | -65.51 | -66.91 | -68.47 | -17.15 | -31.52 | -21.33 | -20.06 | -14.77 | -6.70 |
Source: Capital IQ
