Income Statement (TTM)
Exail Technologies 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249 | 159 | 151 | 143 | 231 | 127 | 113 | 98 | 136 | 190 | 239 | 287 | 317 | 347 | 352 | 357 | 377 | 398 |
| Change (%) | -36.24 | -4.85 | -5.10 | 61.19 | -44.93 | -11.37 | -12.82 | 38.64 | 39.44 | 25.47 | 20.30 | 10.43 | 9.45 | 1.46 | 1.44 | 5.68 | 5.37 | |
| % 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 |
| Cost Of Sales | 128 | 75 | 68 | 60 | 108 | 56 | 49 | 42 | 59 | 82 | 104 | 126 | 144 | 162 | 166 | 170 | 180 | 191 |
| Change (%) | -41.33 | -10.09 | -11.23 | 80.15 | -48.43 | -12.67 | -14.51 | 42.20 | 38.42 | 26.81 | 21.14 | 14.38 | 12.57 | 2.49 | 2.43 | 6.21 | 5.85 | |
| % of Revenue | 51.38 | 47.28 | 44.68 | 41.80 | 46.71 | 43.74 | 43.10 | 42.26 | 43.35 | 43.03 | 43.49 | 43.79 | 45.36 | 46.66 | 47.13 | 47.59 | 47.84 | 48.05 |
| Gross Operating Profit | 121 | 84 | 84 | 83 | 123 | 72 | 64 | 57 | 77 | 108 | 135 | 161 | 173 | 185 | 186 | 187 | 197 | 207 |
| Change (%) | -30.86 | -0.15 | -0.15 | 47.58 | -41.86 | -10.35 | -11.55 | 36.03 | 40.22 | 24.46 | 19.65 | 7.35 | 6.85 | 0.56 | 0.56 | 5.19 | 4.93 | |
| % of Revenue | 48.62 | 52.72 | 55.32 | 58.20 | 53.29 | 56.26 | 56.90 | 57.74 | 56.65 | 56.97 | 56.51 | 56.21 | 54.64 | 53.34 | 52.87 | 52.41 | 52.16 | 51.95 |
| SG&A | 103 | 68 | 65 | 61 | 100 | 53 | 47 | 41 | 56 | 79 | 97 | 115 | 130 | 145 | 141 | 144 | 155 | 157 |
| Change (%) | -33.87 | -5.22 | -5.51 | 63.46 | -46.68 | -11.04 | -12.42 | 34.60 | 41.06 | 22.93 | 18.65 | 13.24 | 11.69 | -3.20 | 2.70 | 7.31 | 1.36 | |
| % of Revenue | 41.40 | 42.94 | 42.78 | 42.60 | 43.20 | 41.82 | 41.97 | 42.17 | 40.94 | 41.42 | 40.58 | 40.03 | 41.04 | 41.89 | 39.96 | 40.46 | 41.08 | 39.52 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 252 | 149 | 135 | 121 | 214 | 115 | 102 | 88 | 122 | 167 | 217 | 268 | 304 | 340 | 311 | 315 | 363 | 379 |
| Change (%) | -41.03 | -9.28 | -10.23 | 77.21 | -46.42 | -11.55 | -13.06 | 38.50 | 36.74 | 30.00 | 23.07 | 13.45 | 11.86 | -8.51 | 1.23 | 15.52 | 4.44 | |
| % of Revenue | 101.15 | 93.55 | 89.19 | 84.37 | 92.75 | 90.23 | 90.04 | 89.79 | 89.70 | 87.97 | 91.14 | 93.25 | 95.80 | 97.91 | 88.29 | 88.10 | 96.31 | 95.45 |
| Operating Income | -3 | 10 | 16 | 22 | 17 | 12 | 11 | 10 | 14 | 23 | 21 | 19 | 13 | 7 | 41 | 42 | 14 | 18 |
| Change (%) | -459.08 | 59.35 | 37.24 | -25.26 | -25.77 | -9.64 | -10.67 | 39.86 | 62.95 | -7.64 | -8.28 | -31.31 | -45.57 | 468.70 | 3.08 | -67.21 | 29.77 | |
| % of Revenue | -1.15 | 6.45 | 10.81 | 15.63 | 7.25 | 9.77 | 9.96 | 10.21 | 10.30 | 12.03 | 8.86 | 6.75 | 4.20 | 2.09 | 11.71 | 11.90 | 3.69 | 4.55 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -6 | -9 | -14 | -19 | -23 | -27 | -26 | -27 | -28 | -28 |
| Change (%) | -30.13 | 20.51 | 17.02 | 51.43 | -1.94 | 8.49 | 7.83 | 128.74 | 53.40 | 60.47 | 37.68 | 21.68 | 18.90 | -4.00 | 2.63 | 5.22 | -1.33 | |
| % of Revenue | -0.57 | -0.62 | -0.79 | -0.97 | -0.91 | -1.63 | -1.99 | -2.47 | -4.07 | -4.47 | -5.72 | -6.55 | -7.22 | -7.84 | -7.42 | -7.51 | -7.47 | -7.00 |
| Net Income | 4 | -6 | -1 | 5 | 25 | 46 | 43 | 40 | 16 | -8 | 6 | 21 | 19 | 17 | 3 | -11 | -7 | -4 |
| Change (%) | -263.62 | -89.32 | -836.50 | 455.56 | 82.00 | -6.63 | -7.10 | -60.08 | -150.52 | -177.77 | 228.58 | -9.26 | -10.20 | -84.78 | -520.10 | -37.46 | -45.91 | |
| % of Revenue | 1.43 | -3.66 | -0.41 | 3.19 | 10.98 | 36.30 | 38.24 | 40.75 | 11.73 | -4.25 | 2.63 | 7.20 | 5.91 | 4.85 | 0.73 | -3.01 | -1.78 | -0.92 |
Source: Capital IQ
