Income Statement (TTM)
Act Financial 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 127 | 68 | 60 | 697 | 1,186 | 719 | 1,277 | 1,677 |
| Change (%) | -46.29 | -11.26 | 1,053.84 | 70.07 | -39.38 | 77.59 | 31.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| Gross Operating Profit | 127 | 68 | 60 | 697 | 1,186 | 719 | 1,277 | 1,677 |
| Change (%) | -46.29 | -11.26 | 1,053.84 | 70.07 | -39.38 | 77.59 | 31.34 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 26 | 53 | 36 | 54 | 140 | 189 | 180 | 169 |
| Change (%) | 104.54 | -32.31 | 49.07 | 162.41 | 34.62 | -4.87 | -5.82 | |
| % of Revenue | 20.44 | 77.86 | 59.38 | 7.67 | 11.84 | 26.29 | 14.08 | 10.10 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 26 | 54 | 38 | 80 | 214 | 244 | 297 | 278 |
| Change (%) | 103.68 | -29.00 | 107.98 | 168.42 | 14.06 | 21.61 | -6.37 | |
| % of Revenue | 20.90 | 79.24 | 63.40 | 11.43 | 18.04 | 33.94 | 23.24 | 16.57 |
| Operating Income | 100 | 14 | 22 | 618 | 972 | 475 | 980 | 1,399 |
| Change (%) | -85.91 | 56.47 | 2,692.56 | 57.38 | -51.15 | 106.35 | 42.76 | |
| % of Revenue | 79.10 | 20.76 | 36.60 | 88.57 | 81.96 | 66.06 | 76.76 | 83.43 |
| Interest Expense | -6 | -19 | -28 | -80 | -134 | -169 | -202 | -166 |
| Change (%) | 246.25 | 45.92 | 186.46 | 67.25 | 25.85 | 19.36 | -17.55 | |
| % of Revenue | -4.38 | -28.22 | -46.40 | -11.52 | -11.33 | -23.52 | -15.81 | -9.92 |
| Net Income | 91 | 23 | -6 | 494 | 786 | 355 | 831 | 1,269 |
| Change (%) | -74.27 | -123.67 | -8,994.59 | 58.92 | -54.78 | 133.93 | 52.64 | |
| % of Revenue | 71.97 | 34.48 | -9.20 | 70.91 | 66.26 | 49.43 | 65.11 | 75.67 |
Source: Capital IQ
