Income Statement (TTM)
Ventura Offshore Holding Ltd. 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.
|
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|
| Revenue | 290 | 386 | 419 |
| Change (%) | 33.06 | 8.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||
| Change (%) | |||
| % of Revenue | |||
| Gross Operating Profit | 290 | 386 | 419 |
| Change (%) | 33.06 | 8.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| SG&A | 104 | 140 | 159 |
| Change (%) | 35.33 | 13.40 | |
| % of Revenue | 35.68 | 36.28 | 37.90 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 192 | 255 | 268 |
| Change (%) | 33.33 | 5.02 | |
| % of Revenue | 65.98 | 66.12 | 63.96 |
| Operating Income | 99 | 131 | 151 |
| Change (%) | 32.53 | 15.47 | |
| % of Revenue | 34.02 | 33.88 | 36.04 |
| Interest Expense | -16 | -21 | -23 |
| Change (%) | 32.22 | 9.92 | |
| % of Revenue | -5.34 | -5.31 | -5.38 |
| Net Income | 69 | 92 | 108 |
| Change (%) | 33.65 | 16.61 | |
| % of Revenue | 23.84 | 23.94 | 25.72 |
Source: Capital IQ
