Income Statement (TTM)
IXICO plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 1.88 | 1.84 | -3.54 | -3.67 | -5.39 | -5.70 | 2.71 | 2.64 | -4.16 | -4.34 | -7.94 | -8.63 | -4.99 | -5.25 | -1.95 | -1.99 | 5.81 | 5.49 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 1.02 | 1.01 | -1.31 | -1.32 | -0.27 | -0.27 | 3.99 | 3.83 | 2.22 | 2.17 | -2.20 | -2.25 | -3.08 | -3.18 | -2.06 | -2.10 | 1.64 | 1.61 | |
| % of Revenue | 33.42 | 33.14 | 32.87 | 33.63 | 34.45 | 36.32 | 38.41 | 38.88 | 39.34 | 41.96 | 44.81 | 47.61 | 50.94 | 51.96 | 53.10 | 53.04 | 52.98 | 50.89 | 49.02 |
| Gross Operating Profit | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.31 | 2.26 | -4.63 | -4.86 | -8.08 | -8.80 | 1.91 | 1.88 | -8.30 | -9.05 | -12.61 | -14.43 | -6.97 | -7.50 | -1.83 | -1.86 | 10.51 | 9.51 | |
| % of Revenue | 66.58 | 66.86 | 67.13 | 66.37 | 65.55 | 63.68 | 61.59 | 61.12 | 60.66 | 58.04 | 55.19 | 52.39 | 49.06 | 48.04 | 46.90 | 46.96 | 47.02 | 49.11 | 50.98 |
| SG&A | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -0.34 | -0.35 | -6.73 | -7.22 | -3.84 | -3.99 | 0.12 | 0.12 | 2.11 | 2.07 | 2.61 | 2.54 | 1.69 | 1.66 | -0.08 | -0.08 | -0.71 | -0.71 | |
| % of Revenue | 50.22 | 49.12 | 48.07 | 46.48 | 44.77 | 45.50 | 46.32 | 45.15 | 44.05 | 46.93 | 50.08 | 55.82 | 62.64 | 67.04 | 71.93 | 73.30 | 74.73 | 70.13 | 66.00 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.73 | 0.72 | -3.31 | -3.43 | -0.77 | -0.77 | -0.16 | -0.16 | -6.86 | -7.37 | -5.95 | -6.33 | 8.59 | 7.91 | 11.67 | 10.45 | 0.11 | 0.11 | |
| % of Revenue | 13.73 | 13.58 | 13.43 | 13.46 | 13.49 | 14.15 | 14.89 | 14.48 | 14.08 | 13.68 | 13.25 | 13.54 | 13.88 | 15.86 | 18.07 | 20.58 | 23.19 | 21.94 | 20.82 |
| OpEx | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 1.18 | 1.17 | -4.55 | -4.77 | -3.23 | -3.33 | 1.22 | 1.20 | 2.35 | 2.29 | 0.02 | 0.02 | 0.06 | 0.06 | -1.18 | -1.20 | 0.07 | 0.07 | |
| % of Revenue | 91.02 | 90.40 | 89.80 | 88.85 | 87.83 | 89.84 | 92.10 | 90.76 | 89.49 | 95.57 | 102.20 | 111.04 | 121.56 | 128.02 | 135.20 | 136.26 | 137.36 | 129.90 | 123.23 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | 8.94 | 8.20 | 5.40 | 5.12 | -21.02 | -26.61 | 20.06 | 16.71 | -59.58 | -147.41 | 362.93 | 78.40 | 23.49 | 19.02 | 0.99 | 0.98 | -15.30 | -18.06 | |
| % of Revenue | 8.98 | 9.60 | 10.20 | 11.15 | 12.17 | 10.16 | 7.90 | 9.24 | 10.51 | 4.43 | -2.20 | -11.04 | -21.56 | -28.02 | -35.20 | -36.26 | -37.36 | -29.90 | -23.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -13.89 | -16.13 | 34.62 | 25.71 | 25.00 | 20.00 | -0.00 | -0.00 | -1.52 | -1.54 | -4.69 | -4.92 | -6.90 | -7.41 | -0.00 | -0.00 | -8.00 | -8.70 | |
| % of Revenue | -0.19 | -0.16 | -0.13 | -0.18 | -0.24 | -0.32 | -0.40 | -0.39 | -0.38 | -0.39 | -0.40 | -0.42 | -0.44 | -0.43 | -0.42 | -0.42 | -0.43 | -0.38 | -0.33 |
| Net Income | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 19.28 | 16.16 | 7.32 | 6.82 | -22.29 | -28.68 | 11.58 | 10.37 | -43.27 | -76.26 | -473.74 | 126.76 | 29.20 | 22.60 | 3.62 | 3.49 | -11.37 | -12.83 | |
| % of Revenue | 9.99 | 11.69 | 13.34 | 14.84 | 16.45 | 13.51 | 10.22 | 11.10 | 11.94 | 7.07 | 1.75 | -7.12 | -17.67 | -24.03 | -31.10 | -32.87 | -34.70 | -29.07 | -24.02 |
Source: Capital IQ
