Income Statement (TTM)
HBX Group International 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.
|
2022 09-30 |
2023 09-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 434 | 656 | 693 | 707 | 721 |
| Change (%) | 51.15 | 5.64 | 2.02 | 1.98 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 58 | 63 | 58 | 60 | 62 |
| Change (%) | 8.62 | -7.94 | 3.45 | 3.33 | |
| % of Revenue | 13.36 | 9.60 | 8.37 | 8.49 | 8.60 |
| Gross Operating Profit | 376 | 593 | 635 | 647 | 659 |
| Change (%) | 57.71 | 7.08 | 1.89 | 1.85 | |
| % of Revenue | 86.64 | 90.40 | 91.63 | 91.51 | 91.40 |
| SG&A | 244 | 287 | 297 | 301 | 305 |
| Change (%) | 17.62 | 3.48 | 1.35 | 1.33 | |
| % of Revenue | 56.22 | 43.75 | 42.86 | 42.57 | 42.30 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 383 | 411 | 408 | 413 | 418 |
| Change (%) | 7.31 | -0.73 | 1.23 | 1.21 | |
| % of Revenue | 88.25 | 62.65 | 58.87 | 58.42 | 57.98 |
| Operating Income | 51 | 245 | 285 | 294 | 303 |
| Change (%) | 380.39 | 16.33 | 3.16 | 3.06 | |
| % of Revenue | 11.75 | 37.35 | 41.13 | 41.58 | 42.02 |
| Interest Expense | -243 | -299 | -321 | -310 | -299 |
| Change (%) | 23.05 | 7.36 | -3.43 | -3.55 | |
| % of Revenue | -55.99 | -45.58 | -46.32 | -43.85 | -41.47 |
| Net Income | -192 | -75 | -24 | -76 | -129 |
| Change (%) | -60.94 | -68.00 | 218.75 | 68.63 | |
| % of Revenue | -44.24 | -11.43 | -3.46 | -10.82 | -17.89 |
Source: Capital IQ
