Income Statement (TTM)
Mark2 Corporation Investment SE 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|
| Revenue | 2,912 | 3,174 | 3,696 | 4,489 |
| Change (%) | 9.00 | 16.43 | 21.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,784 | 3,119 | 3,666 | 4,358 |
| Change (%) | 12.04 | 17.54 | 18.88 | |
| % of Revenue | 95.60 | 98.26 | 99.19 | 97.08 |
| Gross Operating Profit | 128 | 55 | 30 | 131 |
| Change (%) | -56.87 | -45.86 | 337.28 | |
| % of Revenue | 4.40 | 1.74 | 0.81 | 2.92 |
| SG&A | -0 | -1 | 13 | |
| Change (%) | -2,113.92 | |||
| % of Revenue | -0.01 | -0.02 | 0.30 | |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 2,768 | 3,094 | 3,646 | 4,348 |
| Change (%) | 11.76 | 17.85 | 19.26 | |
| % of Revenue | 95.05 | 97.46 | 98.64 | 96.85 |
| Operating Income | 144 | 81 | 50 | 141 |
| Change (%) | -44.01 | -37.83 | 181.54 | |
| % of Revenue | 4.95 | 2.54 | 1.36 | 3.15 |
| Interest Expense | -4 | -4 | -4 | -5 |
| Change (%) | 6.17 | 3.69 | 19.82 | |
| % of Revenue | -0.13 | -0.12 | -0.11 | -0.11 |
| Net Income | 95 | 45 | 15 | 85 |
| Change (%) | -52.62 | -66.24 | 460.81 | |
| % of Revenue | 3.27 | 1.42 | 0.41 | 1.90 |
Source: Capital IQ
