Income Statement (TTM)
News 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 | 8,785 | 8,746 | 8,815 | 9,358 | 9,743 | 10,046 | 10,203 | 10,385 | 10,361 | 10,165 | 10,120 | 8,012 | 9,432 | 9,046 | 8,593 | 8,252 | 10,150 | 10,253 | 10,268 | 8,452 |
| Change (%) | -0.44 | 0.79 | 6.16 | 4.11 | 3.11 | 1.56 | 1.78 | -0.23 | -1.89 | -0.44 | -20.83 | 17.72 | -4.09 | -5.01 | -3.97 | 23.00 | 1.01 | 0.15 | -17.69 | |
| % 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 | 4,753 | 4,600 | 4,503 | 4,779 | 4,859 | 4,940 | 5,000 | 5,076 | 5,105 | 5,120 | 5,160 | 3,886 | 4,781 | 4,457 | 4,109 | 3,783 | 4,975 | 4,968 | 4,934 | 3,703 |
| Change (%) | -3.22 | -2.11 | 6.13 | 1.67 | 1.67 | 1.21 | 1.52 | 0.57 | 0.29 | 0.78 | -24.69 | 23.03 | -6.78 | -7.81 | -7.93 | 31.51 | -0.14 | -0.68 | -24.95 | |
| % of Revenue | 54.10 | 52.60 | 51.08 | 51.07 | 49.87 | 49.17 | 49.01 | 48.88 | 49.27 | 50.37 | 50.99 | 48.50 | 50.69 | 49.27 | 47.82 | 45.84 | 49.01 | 48.45 | 48.05 | 43.81 |
| Gross Operating Profit | 4,032 | 4,146 | 4,312 | 4,579 | 4,884 | 5,106 | 5,203 | 5,309 | 5,256 | 5,045 | 4,960 | 4,126 | 4,651 | 4,589 | 4,484 | 4,469 | 5,175 | 5,285 | 5,334 | 4,749 |
| Change (%) | 2.83 | 4.00 | 6.19 | 6.66 | 4.55 | 1.90 | 2.04 | -1.00 | -4.01 | -1.68 | -16.81 | 12.72 | -1.33 | -2.29 | -0.33 | 15.80 | 2.13 | 0.93 | -10.97 | |
| % of Revenue | 45.90 | 47.40 | 48.92 | 48.93 | 50.13 | 50.83 | 50.99 | 51.12 | 50.73 | 49.63 | 49.01 | 51.50 | 49.31 | 50.73 | 52.18 | 54.16 | 50.99 | 51.55 | 51.95 | 56.19 |
| SG&A | 2,969 | 2,911 | 3,022 | 3,293 | 3,456 | 3,588 | 3,625 | 3,628 | 3,631 | 3,607 | 3,550 | 3,033 | 3,306 | 3,245 | 3,212 | 3,247 | 3,605 | 3,635 | 3,651 | 3,334 |
| Change (%) | -1.95 | 3.81 | 8.97 | 4.95 | 3.82 | 1.03 | 0.08 | 0.08 | -0.66 | -1.58 | -14.56 | 9.00 | -1.85 | -1.02 | 1.09 | 11.03 | 0.83 | 0.44 | -8.68 | |
| % of Revenue | 33.80 | 33.28 | 34.28 | 35.19 | 35.47 | 35.72 | 35.53 | 34.94 | 35.04 | 35.48 | 35.08 | 37.86 | 35.05 | 35.87 | 37.38 | 39.35 | 35.52 | 35.45 | 35.56 | 39.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,368 | 8,162 | 8,189 | 8,752 | 8,996 | 9,210 | 9,306 | 9,392 | 9,438 | 9,435 | 9,429 | 7,334 | 8,723 | 8,274 | 7,824 | 7,470 | 9,325 | 9,351 | 9,333 | 7,496 |
| Change (%) | -2.46 | 0.33 | 6.88 | 2.79 | 2.38 | 1.04 | 0.92 | 0.49 | -0.03 | -0.06 | -22.22 | 18.94 | -5.15 | -5.44 | -4.52 | 24.83 | 0.28 | -0.19 | -19.68 | |
| % of Revenue | 95.25 | 93.32 | 92.90 | 93.52 | 92.33 | 91.68 | 91.21 | 90.44 | 91.09 | 92.82 | 93.17 | 91.54 | 92.48 | 91.47 | 91.05 | 90.52 | 91.87 | 91.20 | 90.89 | 88.69 |
| Operating Income | 417 | 584 | 626 | 606 | 747 | 836 | 897 | 993 | 923 | 730 | 691 | 678 | 709 | 772 | 769 | 782 | 825 | 902 | 935 | 956 |
| Change (%) | 40.05 | 7.19 | -3.19 | 23.27 | 11.91 | 7.30 | 10.70 | -7.05 | -20.91 | -5.34 | -1.88 | 4.57 | 8.89 | -0.39 | 1.69 | 5.50 | 9.33 | 3.66 | 2.25 | |
| % of Revenue | 4.75 | 6.68 | 7.10 | 6.48 | 7.67 | 8.32 | 8.79 | 9.56 | 8.91 | 7.18 | 6.83 | 8.46 | 7.52 | 8.53 | 8.95 | 9.48 | 8.13 | 8.80 | 9.11 | 11.31 |
| Interest Expense | -33 | -41 | -37 | -42 | -67 | -76 | -91 | -74 | -79 | -84 | -89 | -49 | -77 | -58 | -36 | -18 | -74 | -70 | -66 | |
| Change (%) | 24.24 | -9.76 | 13.51 | 59.52 | 13.43 | 19.74 | -18.68 | 6.76 | 6.33 | 5.95 | -44.94 | 57.14 | -24.68 | -37.93 | -50.00 | 311.11 | -5.41 | -5.71 | ||
| % of Revenue | -0.38 | -0.47 | -0.42 | -0.45 | -0.69 | -0.76 | -0.89 | -0.71 | -0.76 | -0.83 | -0.88 | -0.61 | -0.82 | -0.64 | -0.42 | -0.22 | -0.73 | -0.68 | -0.64 | |
| Net Income | -1,008 | -862 | -53 | 330 | 492 | 496 | 499 | 623 | 467 | 299 | 267 | 149 | 139 | 228 | 208 | 266 | 355 | 414 | 487 | 1,180 |
| Change (%) | -14.48 | -93.85 | -722.64 | 49.09 | 0.81 | 0.60 | 24.85 | -25.04 | -35.97 | -10.70 | -44.19 | -6.71 | 64.03 | -8.77 | 27.88 | 33.46 | 16.62 | 17.63 | 142.30 | |
| % of Revenue | -11.47 | -9.86 | -0.60 | 3.53 | 5.05 | 4.94 | 4.89 | 6.00 | 4.51 | 2.94 | 2.64 | 1.86 | 1.47 | 2.52 | 2.42 | 3.22 | 3.50 | 4.04 | 4.74 | 13.96 |
Source: Capital IQ
