Income Statement (TTM)
PRO DV AG 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 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -0.21 | -1.43 | -1.45 | 6.32 | 5.94 | 28.61 | 7.31 | -16.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 3 |
| Change (%) | 2.37 | -1.44 | -1.46 | 4.65 | 4.45 | 29.19 | 4.05 | -13.85 | |
| % of Revenue | 84.26 | 86.44 | 86.43 | 86.42 | 85.07 | 83.87 | 84.25 | 81.69 | 84.64 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -14.02 | -1.36 | -1.38 | 16.90 | 14.46 | 25.61 | 24.74 | -30.22 | |
| % of Revenue | 15.74 | 13.56 | 13.57 | 13.58 | 14.93 | 16.13 | 15.75 | 18.31 | 15.36 |
| SG&A | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 1.10 | -1.21 | -1.23 | 5.30 | 5.03 | 24.26 | 4.99 | -11.04 | |
| % of Revenue | 97.03 | 98.30 | 98.51 | 98.73 | 97.79 | 96.95 | 93.67 | 91.64 | 98.04 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -42.88 | -13.81 | -16.02 | 85.55 | 46.11 | 166.77 | 41.66 | -80.52 | |
| % of Revenue | 2.97 | 1.70 | 1.49 | 1.27 | 2.21 | 3.05 | 6.33 | 8.36 | 1.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -30.51 | 11.05 | 9.95 | -24.74 | -32.87 | -29.51 | -23.78 | -0.00 | |
| % of Revenue | -0.44 | -0.30 | -0.34 | -0.38 | -0.27 | -0.17 | -0.09 | -0.07 | -0.08 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -45.00 | -19.21 | -23.78 | 133.11 | 57.10 | 178.44 | 45.53 | -77.17 | |
| % of Revenue | 2.54 | 1.40 | 1.15 | 0.89 | 1.94 | 2.88 | 6.24 | 8.46 | 2.32 |
Source: Capital IQ
