1V1 Income Statement - TTM - V2X, Inc.

Income Statement (TTM)

V2X, Inc. 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 10-02	2020 12-31	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-29	2023 12-31	2024 03-29	2024 06-28	2024 09-27	2024 12-31	2025 03-28	2025 06-27
Revenue	1,405	1,396	1,478	1,613	1,720	1,784	1,806	1,833	2,332	2,891	3,378	3,858	3,901	3,963	4,030	4,125	4,205	4,322	4,328	4,334
Change (%)		-0.70	5.90	9.12	6.63	3.73	1.26	1.51	27.20	23.96	16.85	14.20	1.12	1.59	1.69	2.34	1.94	2.79	0.12	0.14
% 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	1,283	1,271	1,345	1,456	1,555	1,623	1,649	1,680	2,122	2,596	3,041	3,478	3,548	3,628	3,704	3,812	3,871	3,979	3,977	3,961
Change (%)		-0.88	5.82	8.24	6.78	4.40	1.58	1.86	26.33	22.35	17.16	14.37	2.01	2.26	2.09	2.91	1.56	2.79	-0.06	-0.40
% of Revenue	91.27	91.10	91.04	90.30	90.42	91.01	91.29	91.61	90.98	89.80	90.03	90.17	90.95	91.55	91.90	92.42	92.07	92.07	91.89	91.40

Gross Operating Profit	123	124	132	156	165	160	157	154	210	295	337	379	353	335	326	313	333	343	351	373
Change (%)		1.15	6.70	18.07	5.32	-2.62	-1.97	-2.18	36.78	40.21	14.11	12.67	-6.96	-5.11	-2.56	-4.16	6.64	2.84	2.28	6.24
% of Revenue	8.73	8.90	8.96	9.70	9.58	8.99	8.71	8.39	9.02	10.20	9.97	9.83	9.05	8.45	8.10	7.58	7.93	7.93	8.11	8.60

SG&A	76	81	81	85	95	98	107	111	176	199	216	239	196	210	202	195	187	184	188	184
Change (%)		5.69	0.08	4.69	12.15	3.79	8.27	3.88	58.71	13.49	8.17	10.85	-17.97	7.33	-3.95	-3.33	-4.14	-1.90	2.10	-1.93
% of Revenue	5.43	5.78	5.46	5.24	5.51	5.52	5.90	6.04	7.53	6.90	6.38	6.20	5.03	5.31	5.02	4.74	4.45	4.25	4.34	4.25

R&D
Change (%)
% of Revenue

OpEx	1,359	1,352	1,426	1,541	1,650	1,722	1,755	1,790	2,297	2,795	3,257	3,717	3,744	3,839	3,906	4,007	4,059	4,163	4,164	4,145
Change (%)		-0.51	5.47	8.04	7.07	4.36	1.96	1.98	28.33	21.67	16.52	14.14	0.72	2.52	1.75	2.59	1.28	2.57	0.03	-0.47
% of Revenue	96.70	96.88	96.50	95.54	95.93	96.52	97.19	97.65	98.51	96.69	96.42	96.36	95.98	96.86	96.92	97.16	96.52	96.32	96.23	95.65

Operating Income	46	43	52	72	70	62	51	43	35	96	121	140	157	124	124	117	146	159	163	189
Change (%)		-6.30	18.98	38.96	-2.71	-11.31	-18.21	-14.91	-19.47	175.23	26.49	15.91	11.80	-20.66	-0.20	-5.51	24.59	8.92	2.49	15.64
% of Revenue	3.30	3.12	3.50	4.46	4.07	3.48	2.81	2.35	1.49	3.31	3.58	3.64	4.02	3.14	3.08	2.84	3.48	3.68	3.77	4.35

Interest Expense	-6	-5	-5	-6	-7	-8	-8	-8	-33	-62	-92	-122	-126	-123	-119	-116	-113	-109	-101	-93
Change (%)		-16.92	7.22	16.85	16.69	13.96	-0.90	-3.70	332.18	87.90	49.12	32.64	2.70	-1.82	-3.31	-2.50	-2.79	-3.47	-7.24	-8.23
% of Revenue	-0.41	-0.34	-0.35	-0.37	-0.41	-0.45	-0.44	-0.42	-1.41	-2.14	-2.73	-3.17	-3.22	-3.11	-2.96	-2.82	-2.69	-2.53	-2.34	-2.14

Net Income	31	37	40	55	55	46	37	31	4	-14	-35	-43	-33	-23	-4	-12	9	35	42	71
Change (%)		19.92	9.15	36.75	-0.24	-16.89	-20.10	-14.95	-87.84	-479.40	141.91	25.02	-24.55	-30.97	-82.51	211.27	-174.51	278.69	20.08	69.48
% of Revenue	2.19	2.65	2.73	3.42	3.20	2.56	2.02	1.69	0.16	-0.50	-1.03	-1.12	-0.84	-0.57	-0.10	-0.30	0.22	0.80	0.96	1.63

Source: Capital IQ

V2X, Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings