Income Statement (TTM)
Veru 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 09-30 |
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 | 43 | 47 | 50 | 57 | 61 | 61 | 60 | 52 | 39 | 28 | 21 | 15 | 16 | 14 | 7 | 4 | 17 | 17 | 17 | 17 |
| Change (%) | 9.48 | 7.29 | 14.66 | 6.79 | -0.79 | -0.51 | -13.32 | -24.91 | -29.55 | -23.24 | -29.42 | 8.48 | -15.39 | -47.76 | -46.38 | 337.24 | 0.00 | 0.00 | 0.00 | |
| % 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 | 12 | 12 | 12 | 12 | 13 | 12 | 11 | 10 | 9 | 8 | 9 | 8 | 9 | 7 | 4 | 2 | 11 | 11 | 11 | 11 |
| Change (%) | 3.99 | -0.61 | -0.17 | 9.44 | -11.16 | -4.89 | -11.09 | -12.52 | -5.56 | 7.74 | -4.74 | 2.80 | -20.68 | -36.01 | -47.63 | 375.37 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 27.72 | 26.33 | 24.39 | 21.24 | 21.76 | 19.49 | 18.63 | 19.11 | 22.27 | 29.85 | 41.89 | 56.53 | 53.57 | 50.22 | 61.52 | 60.09 | 65.33 | 65.33 | 65.33 | 65.33 |
| Gross Operating Profit | 31 | 34 | 38 | 45 | 48 | 49 | 49 | 42 | 31 | 19 | 12 | 7 | 8 | 7 | 3 | 2 | 6 | 6 | 6 | 6 |
| Change (%) | 11.59 | 10.11 | 19.44 | 6.08 | 2.10 | 0.55 | -13.83 | -27.84 | -36.42 | -36.41 | -47.20 | 15.86 | -9.28 | -59.62 | -44.40 | 279.84 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 72.28 | 73.67 | 75.61 | 78.76 | 78.24 | 80.51 | 81.37 | 80.89 | 77.73 | 70.15 | 58.11 | 43.47 | 46.43 | 49.78 | 38.48 | 39.91 | 34.67 | 34.67 | 34.67 | 34.67 |
| SG&A | 15 | 16 | 17 | 19 | 21 | 23 | 26 | 31 | 43 | 46 | 63 | 63 | 52 | 49 | 30 | 25 | 31 | 30 | 29 | 28 |
| Change (%) | 4.21 | 6.44 | 12.58 | 10.96 | 11.33 | 11.26 | 20.32 | 40.13 | 5.61 | 38.93 | 0.23 | -18.14 | -5.18 | -38.65 | -16.85 | 24.05 | -3.93 | -3.14 | -2.75 | |
| % of Revenue | 35.03 | 33.34 | 33.08 | 32.48 | 33.74 | 37.86 | 42.34 | 58.78 | 109.69 | 164.43 | 297.58 | 422.55 | 318.89 | 357.35 | 419.71 | 650.93 | 184.67 | 177.42 | 171.86 | 167.13 |
| R&D | 17 | 17 | 21 | 28 | 33 | 37 | 45 | 52 | 71 | 81 | 84 | 48 | 51 | 32 | 17 | 40 | 13 | 17 | 18 | 16 |
| Change (%) | 2.22 | 20.89 | 32.04 | 17.49 | 13.47 | 21.48 | 15.41 | 36.34 | 14.85 | 2.85 | -42.68 | 6.64 | -37.02 | -46.13 | 129.26 | -67.84 | 31.68 | 5.61 | -10.25 | |
| % of Revenue | 40.04 | 37.38 | 42.13 | 48.51 | 53.37 | 61.04 | 74.53 | 99.24 | 180.19 | 293.72 | 393.53 | 319.59 | 314.18 | 233.88 | 241.20 | 1,031.40 | 75.85 | 99.88 | 105.49 | 94.68 |
| OpEx | 44 | 45 | 50 | 59 | 67 | 72 | 82 | 93 | 123 | 135 | 156 | 120 | 112 | 88 | 52 | 67 | 55 | 58 | 58 | 55 |
| Change (%) | 3.38 | 10.10 | 17.69 | 13.74 | 7.88 | 13.87 | 13.30 | 32.32 | 10.15 | 15.30 | -23.09 | -6.74 | -20.96 | -41.17 | 29.31 | -18.23 | 5.15 | 0.01 | -4.54 | |
| % of Revenue | 102.79 | 97.05 | 99.59 | 102.22 | 108.88 | 118.39 | 135.51 | 177.12 | 312.14 | 488.00 | 733.00 | 798.68 | 686.65 | 641.45 | 722.43 | 1,742.42 | 325.85 | 342.63 | 342.68 | 327.14 |
| Operating Income | -1 | 1 | 0 | -1 | -5 | -11 | -21 | -40 | -83 | -108 | -135 | -105 | -96 | -75 | -45 | -63 | -38 | -41 | -41 | -38 |
| Change (%) | -215.84 | -85.24 | -728.70 | 326.12 | 105.55 | 92.10 | 88.27 | 106.54 | 28.86 | 25.24 | -22.09 | -8.92 | -21.91 | -39.95 | 41.48 | -39.87 | 7.43 | 0.02 | -6.40 | |
| % of Revenue | -2.79 | 2.95 | 0.41 | -2.22 | -8.88 | -18.39 | -35.51 | -77.12 | -212.14 | -388.00 | -633.00 | -698.68 | -586.65 | -541.45 | -622.43 | -1,642.42 | -225.85 | -242.63 | -242.68 | -227.14 |
| Interest Expense | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -1 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 1.03 | 1.85 | 2.48 | 0.26 | -0.62 | -0.80 | -2.13 | -7.33 | -6.53 | -12.61 | -15.03 | -19.96 | -35.98 | -44.90 | -75.80 | 193.18 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -10.85 | -10.01 | -9.51 | -8.50 | -7.98 | -7.99 | -7.97 | -8.99 | -11.10 | -14.73 | -16.76 | -20.18 | -14.89 | -11.27 | -11.89 | -5.37 | -3.60 | -3.60 | -3.60 | -3.60 |
| Net Income | -19 | 2 | -0 | -0 | 7 | -16 | -28 | -47 | -84 | -116 | -136 | -126 | -93 | -63 | -39 | -37 | -38 | -38 | -36 | -33 |
| Change (%) | -108.22 | -130.54 | -69.83 | -5,246.02 | -319.27 | 69.89 | 70.80 | 78.63 | 38.47 | 16.85 | -7.11 | -26.25 | -32.67 | -37.89 | -3.99 | 1.07 | 1.77 | -5.52 | -10.00 | |
| % of Revenue | -44.55 | 3.34 | -0.95 | -0.25 | 12.07 | -26.68 | -45.56 | -89.77 | -213.55 | -419.70 | -638.87 | -840.73 | -571.60 | -454.85 | -540.82 | -968.48 | -223.86 | -227.82 | -215.24 | -193.71 |
Source: Capital IQ
