Income Statement (TTM)
Insignia Financial 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.
|
2020 09-30 |
2020 12-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,147 | 1,215 | 1,287 | 1,516 | 1,745 | 2,149 | 2,075 | 2,001 | 1,948 | 1,952 | 1,956 | 1,942 | 1,841 | 1,741 | 1,661 | 1,581 |
| Change (%) | 5.96 | 5.92 | 17.78 | 15.10 | 23.13 | -3.43 | -3.55 | -2.64 | 0.18 | 0.18 | -0.72 | -5.16 | -5.44 | -4.59 | -4.81 | |
| % 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 |
| Cost Of Sales | 794 | 822 | 841 | 994 | 1,147 | 1,406 | 1,360 | 1,314 | 1,269 | 1,254 | 1,239 | 1,228 | 1,133 | 1,038 | 963 | 888 |
| Change (%) | 3.58 | 2.24 | 18.21 | 15.40 | 22.62 | -3.27 | -3.38 | -3.46 | -1.18 | -1.20 | -0.82 | -7.75 | -8.41 | -7.24 | -7.80 | |
| % of Revenue | 69.20 | 67.64 | 65.29 | 65.53 | 65.71 | 65.44 | 65.55 | 65.66 | 65.11 | 64.22 | 63.34 | 63.28 | 61.54 | 59.61 | 57.96 | 56.14 |
| Gross Operating Profit | 353 | 393 | 447 | 523 | 598 | 743 | 715 | 687 | 680 | 698 | 717 | 713 | 708 | 703 | 698 | 694 |
| Change (%) | 11.33 | 13.62 | 16.98 | 14.51 | 24.09 | -3.74 | -3.88 | -1.08 | 2.73 | 2.66 | -0.54 | -0.69 | -0.69 | -0.68 | -0.69 | |
| % of Revenue | 30.80 | 32.36 | 34.71 | 34.47 | 34.29 | 34.56 | 34.45 | 34.34 | 34.89 | 35.78 | 36.66 | 36.72 | 38.46 | 40.39 | 42.04 | 43.86 |
| SG&A | 104 | 105 | 161 | 224 | 286 | 355 | 344 | 333 | 318 | 320 | 323 | 298 | 292 | 287 | 280 | 273 |
| Change (%) | 0.58 | 53.85 | 38.83 | 27.97 | 24.07 | -3.14 | -3.24 | -4.57 | 0.83 | 0.83 | -7.68 | -1.93 | -1.97 | -2.44 | -2.50 | |
| % of Revenue | 9.08 | 8.62 | 12.51 | 14.75 | 16.40 | 16.53 | 16.58 | 16.63 | 16.30 | 16.41 | 16.51 | 15.35 | 15.88 | 16.46 | 16.83 | 17.24 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 990 | 1,028 | 1,143 | 1,380 | 1,618 | 1,961 | 1,896 | 1,831 | 1,734 | 1,744 | 1,755 | 1,884 | 1,746 | 1,608 | 1,438 | 1,267 |
| Change (%) | 3.86 | 11.12 | 20.78 | 17.20 | 21.22 | -3.31 | -3.42 | -5.30 | 0.60 | 0.59 | 7.37 | -7.31 | -7.89 | -10.62 | -11.88 | |
| % of Revenue | 86.32 | 84.61 | 88.76 | 91.02 | 92.69 | 91.25 | 91.37 | 91.50 | 89.00 | 89.37 | 89.74 | 97.04 | 94.84 | 92.38 | 86.54 | 80.11 |
| Operating Income | 157 | 187 | 145 | 136 | 128 | 188 | 179 | 170 | 214 | 208 | 201 | 57 | 95 | 133 | 224 | 315 |
| Change (%) | 19.24 | -22.64 | -5.91 | -6.28 | 47.34 | -4.73 | -4.97 | 25.91 | -3.17 | -3.28 | -71.40 | 65.59 | 39.61 | 68.54 | 40.67 | |
| % of Revenue | 13.68 | 15.39 | 11.24 | 8.98 | 7.31 | 8.75 | 8.63 | 8.50 | 11.00 | 10.63 | 10.26 | 2.96 | 5.16 | 7.62 | 13.46 | 19.89 |
| Interest Expense | -13 | -12 | -11 | -16 | -21 | -29 | -35 | -40 | -54 | -55 | -56 | -60 | -63 | -66 | -68 | -70 |
| Change (%) | -9.26 | -7.58 | 45.41 | 31.23 | 40.87 | 19.11 | 16.05 | 33.83 | 1.38 | 1.36 | 7.72 | 4.67 | 4.46 | 3.12 | 3.03 | |
| % of Revenue | -1.13 | -0.97 | -0.85 | -1.05 | -1.19 | -1.36 | -1.68 | -2.02 | -2.78 | -2.82 | -2.85 | -3.09 | -3.41 | -3.77 | -4.07 | -4.41 |
| Net Income | 111 | 80 | -143 | -156 | -169 | 37 | 46 | 55 | 51 | 4 | -44 | -185 | -169 | -152 | -68 | 16 |
| Change (%) | -27.66 | -278.21 | 9.36 | 8.56 | -121.74 | 24.59 | 19.74 | -6.38 | -92.51 | -1,235.06 | 324.03 | -8.93 | -9.81 | -55.29 | -123.66 | |
| % of Revenue | 9.64 | 6.58 | -11.08 | -10.28 | -9.70 | 1.71 | 2.21 | 2.74 | 2.64 | 0.20 | -2.23 | -9.54 | -9.16 | -8.74 | -4.10 | 1.02 |
Source: Capital IQ
