1W3 Income Statement - TTM - WSP Global Inc.

Income Statement (TTM)

WSP Global 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 09-26	2020 12-31	2021 03-27	2021 06-26	2021 09-25	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	8,765	8,804	8,699	9,124	9,636	10,279	10,886	11,017	11,263	11,933	12,711	13,572	14,274	14,437	14,533	14,840	15,226	16,167	16,971	17,546
Change (%)		0.44	-1.19	4.89	5.62	6.67	5.91	1.20	2.23	5.95	6.52	6.78	5.17	1.15	0.66	2.11	2.60	6.18	4.97	3.39
% 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	7,088	7,171	7,058	7,383	7,790	8,263	8,761	8,894	9,088	9,659	10,286	10,981	11,511	11,594	11,639	11,839	12,137	12,889	13,533	13,980
Change (%)		1.16	-1.58	4.61	5.51	6.08	6.02	1.53	2.18	6.28	6.49	6.76	4.83	0.72	0.39	1.72	2.52	6.19	5.00	3.31
% of Revenue	80.87	81.45	81.13	80.92	80.84	80.39	80.48	80.73	80.69	80.95	80.92	80.90	80.64	80.30	80.09	79.78	79.71	79.72	79.74	79.68

Gross Operating Profit	1,677	1,633	1,641	1,741	1,847	2,016	2,125	2,123	2,175	2,274	2,425	2,592	2,763	2,844	2,894	3,000	3,089	3,278	3,438	3,566
Change (%)		-2.59	0.48	6.08	6.07	9.17	5.43	-0.13	2.47	4.54	6.65	6.88	6.61	2.92	1.76	3.69	2.95	6.12	4.88	3.72
% of Revenue	19.13	18.55	18.87	19.08	19.16	19.61	19.52	19.27	19.31	19.05	19.08	19.10	19.36	19.70	19.91	20.22	20.29	20.28	20.26	20.32

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	8,215	8,253	8,119	8,503	8,960	9,527	10,077	10,193	10,408	11,030	11,750	12,546	13,159	13,247	13,307	13,548	13,889	14,730	15,468	15,951
Change (%)		0.46	-1.62	4.73	5.37	6.34	5.77	1.15	2.12	5.97	6.54	6.77	4.89	0.67	0.45	1.81	2.52	6.05	5.01	3.12
% of Revenue	93.73	93.74	93.34	93.20	92.98	92.69	92.57	92.52	92.41	92.43	92.45	92.43	92.19	91.76	91.56	91.29	91.22	91.11	91.15	90.91

Operating Income	550	551	579	621	677	752	809	824	855	903	960	1,027	1,115	1,190	1,226	1,292	1,337	1,437	1,502	1,595
Change (%)		0.18	5.17	7.13	9.02	11.08	7.65	1.89	3.67	5.67	6.30	6.95	8.54	6.76	3.04	5.37	3.47	7.46	4.57	6.16
% of Revenue	6.27	6.26	6.66	6.80	7.02	7.31	7.43	7.48	7.59	7.57	7.55	7.57	7.81	8.24	8.44	8.71	8.78	8.89	8.85	9.09

Interest Expense	-110	-94	-78	-75	-77	-81	-88	-87	-96	-119	-152	-190	-228	-250	-258	-272	-282	-306	-329	-334
Change (%)		-14.40	-16.40	-4.08	2.79	4.13	8.68	-0.46	9.98	24.50	27.30	24.93	19.80	9.76	3.40	5.42	3.53	8.66	7.32	1.55
% of Revenue	-1.25	-1.07	-0.90	-0.83	-0.80	-0.78	-0.80	-0.79	-0.85	-1.00	-1.20	-1.40	-1.59	-1.73	-1.78	-1.83	-1.85	-1.89	-1.94	-1.90

Net Income	248	276	350	381	416	474	481	450	438	432	449	511	539	550	564	598	645	681	699	794
Change (%)		11.47	26.70	8.98	9.11	13.90	1.50	-6.39	-2.56	-1.53	4.05	13.67	5.62	1.97	2.60	5.92	7.93	5.63	2.54	13.64
% of Revenue	2.82	3.13	4.02	4.18	4.31	4.61	4.42	4.08	3.89	3.62	3.53	3.76	3.78	3.81	3.88	4.03	4.24	4.21	4.12	4.53

Source: Capital IQ

WSP Global Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings

US:WSPOF
CA:WSP	281,47 CA$