Income Statement (TTM)
Fiera Capital Corporation 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 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 708 | 695 | 695 | 694 | 700 | 750 | 756 | 753 | 738 | 681 | 666 | 662 | 660 | 687 | 698 | 703 | 716 | 689 | 683 | 682 |
Change (%) | -1.79 | -0.09 | -0.04 | 0.79 | 7.16 | 0.83 | -0.37 | -2.09 | -7.62 | -2.24 | -0.60 | -0.27 | 3.98 | 1.61 | 0.71 | 1.85 | -3.77 | -0.76 | -0.27 | |
% 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 | 100.00 |
Cost Of Sales | 2 | |||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | 0.25 | |||||||||||||||||||
Gross Operating Profit | 706 | 695 | 695 | 694 | 700 | 750 | 756 | 753 | 738 | 681 | 666 | 662 | 660 | 687 | 698 | 703 | 716 | 689 | 683 | 682 |
Change (%) | -1.53 | -0.09 | -0.04 | 0.79 | 7.16 | 0.83 | -0.37 | -2.09 | -7.62 | -2.24 | -0.60 | -0.27 | 3.98 | 1.61 | 0.71 | 1.85 | -3.77 | -0.76 | -0.27 | |
% of Revenue | 99.75 | 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 |
SG&A | 511 | 507 | 510 | 507 | 516 | 535 | 553 | 552 | 538 | 510 | 491 | 490 | 492 | 493 | 499 | 505 | 510 | 514 | 510 | 508 |
Change (%) | -0.92 | 0.61 | -0.51 | 1.86 | 3.57 | 3.41 | -0.12 | -2.71 | -5.08 | -3.69 | -0.18 | 0.24 | 0.30 | 1.16 | 1.20 | 1.02 | 0.84 | -0.86 | -0.39 | |
% of Revenue | 72.23 | 72.87 | 73.37 | 73.03 | 73.81 | 71.34 | 73.16 | 73.34 | 72.87 | 74.88 | 73.76 | 74.07 | 74.45 | 71.82 | 71.50 | 71.85 | 71.27 | 74.69 | 74.61 | 74.52 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 595 | 589 | 593 | 586 | 588 | 599 | 611 | 608 | 594 | 568 | 547 | 546 | 547 | 547 | 552 | 557 | 561 | 563 | 558 | 556 |
Change (%) | -1.13 | 0.71 | -1.17 | 0.40 | 1.86 | 2.03 | -0.60 | -2.31 | -4.34 | -3.61 | -0.18 | 0.16 | -0.03 | 0.89 | 0.93 | 0.63 | 0.50 | -0.89 | -0.43 | |
% of Revenue | 84.12 | 84.68 | 85.35 | 84.39 | 84.06 | 79.90 | 80.85 | 80.67 | 80.48 | 83.33 | 82.16 | 82.51 | 82.87 | 79.67 | 79.11 | 79.29 | 78.34 | 81.82 | 81.72 | 81.58 |
Operating Income | 112 | 106 | 102 | 108 | 112 | 151 | 145 | 146 | 144 | 114 | 119 | 116 | 113 | 140 | 146 | 146 | 155 | 125 | 125 | 126 |
Change (%) | -5.26 | -4.46 | 6.54 | 2.92 | 35.12 | -3.95 | 0.61 | -1.14 | -21.12 | 4.61 | -2.55 | -2.32 | 23.39 | 4.43 | -0.15 | 6.50 | -19.22 | -0.20 | 0.47 | |
% of Revenue | 15.88 | 15.32 | 14.65 | 15.61 | 15.94 | 20.10 | 19.15 | 19.33 | 19.52 | 16.67 | 17.84 | 17.49 | 17.13 | 20.33 | 20.89 | 20.71 | 21.66 | 18.18 | 18.28 | 18.42 |
Interest Expense | -46 | -39 | -38 | -37 | -36 | -36 | -36 | -37 | -38 | -41 | -44 | -45 | -50 | -51 | -52 | -53 | -51 | -51 | -50 | -51 |
Change (%) | -15.05 | -2.19 | -2.95 | -2.28 | -0.87 | -1.45 | 5.20 | 2.34 | 7.29 | 6.74 | 2.30 | 11.15 | 1.45 | 2.45 | 2.25 | -3.95 | -0.30 | -0.76 | 0.87 | |
% of Revenue | -6.54 | -5.66 | -5.54 | -5.38 | -5.21 | -4.82 | -4.71 | -4.98 | -5.20 | -6.04 | -6.60 | -6.79 | -7.57 | -7.38 | -7.44 | -7.56 | -7.13 | -7.38 | -7.38 | -7.47 |
Net Income | 1 | -3 | 11 | 39 | 37 | 74 | 55 | 52 | 58 | 25 | 19 | 19 | 22 | 58 | 69 | 63 | 65 | 25 | 39 | 38 |
Change (%) | -440.97 | -433.65 | 248.47 | -6.09 | 99.31 | -25.59 | -4.66 | 12.14 | -56.66 | -23.41 | -1.42 | 12.54 | 171.33 | 17.39 | -8.15 | 2.49 | -61.32 | 56.61 | -2.91 | |
% of Revenue | 0.14 | -0.49 | 1.62 | 5.66 | 5.27 | 9.81 | 7.24 | 6.92 | 7.93 | 3.72 | 2.91 | 2.89 | 3.26 | 8.51 | 9.83 | 8.97 | 9.03 | 3.63 | 5.73 | 5.57 |
Source: Capital IQ