Income Statement (TTM)
Brown Advisory US Smaller Companies 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 10 | 30 | 49 | 38 | 27 | 1 | -25 | -21 | -17 | 0 | 17 | 15 | 12 | 9 | 7 | 9 | 12 |
| Change (%) | 195.41 | 190.93 | 65.63 | -22.47 | -28.98 | -95.27 | -2,012.60 | -14.78 | -17.34 | -100.24 | 40,977.65 | -15.20 | -17.93 | -22.88 | -29.68 | 44.08 | 30.59 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 3 | 10 | 30 | 49 | 38 | 27 | 1 | -25 | -21 | -17 | 0 | 17 | 15 | 12 | 9 | 7 | 9 | 12 |
| Change (%) | 195.41 | 190.93 | 65.63 | -22.47 | -28.98 | -95.27 | -2,012.60 | -14.78 | -17.34 | -100.24 | 40,977.65 | -15.20 | -17.93 | -22.88 | -29.68 | 44.08 | 30.59 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.51 | 3.73 | 3.59 | 2.92 | 2.84 | 1.19 | 1.18 | -1.74 | -1.77 | 2.54 | 2.48 | 1.45 | 1.42 | 1.66 | 1.64 | 1.25 | 1.23 | |
| % of Revenue | 41.92 | 13.98 | 4.98 | 3.12 | 4.14 | 5.99 | 128.07 | -6.78 | -7.81 | -9.28 | 3,891.76 | 9.71 | 11.62 | 14.35 | 18.92 | 27.35 | 19.22 | 14.90 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.51 | 3.73 | 3.59 | 2.92 | 2.84 | 1.19 | 1.18 | -1.74 | -1.77 | 2.54 | 2.48 | 1.45 | 1.42 | 1.66 | 1.64 | 1.25 | 1.23 | |
| % of Revenue | 41.92 | 13.98 | 4.98 | 3.12 | 4.14 | 5.99 | 128.07 | -6.78 | -7.81 | -9.28 | 3,891.76 | 9.71 | 11.62 | 14.35 | 18.92 | 27.35 | 19.22 | 14.90 |
| Operating Income | 2 | 9 | 28 | 48 | 37 | 26 | -0 | -26 | -23 | -19 | -2 | 16 | 13 | 10 | 8 | 5 | 8 | 11 |
| Change (%) | 337.55 | 221.34 | 68.88 | -23.28 | -30.35 | -101.41 | 7,174.59 | -13.95 | -16.21 | -91.51 | -1,078.16 | -16.99 | -20.47 | -27.00 | -36.98 | 60.20 | 37.58 | |
| % of Revenue | 58.08 | 86.02 | 95.02 | 96.88 | 95.86 | 94.01 | -28.07 | 106.78 | 107.81 | 109.28 | -3,791.76 | 90.29 | 88.38 | 85.65 | 81.08 | 72.65 | 80.78 | 85.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||||||||
| Change (%) | -42.64 | -41.15 | -87.97 | |||||||||||||||
| % of Revenue | -5.67 | -1.10 | -0.22 | -0.02 | -0.47 | |||||||||||||
| Net Income | 1 | 8 | 28 | 47 | 37 | 26 | 0 | -25 | -22 | -18 | -1 | 15 | 12 | 9 | 7 | 5 | 8 | 10 |
| Change (%) | 654.78 | 258.38 | 72.10 | -23.06 | -29.97 | -99.69 | -32,471.97 | -14.56 | -17.04 | -92.49 | -1,231.34 | -18.97 | -23.42 | -25.81 | -34.78 | 63.77 | 38.94 | |
| % of Revenue | 29.33 | 74.95 | 92.32 | 95.93 | 95.20 | 93.86 | 6.09 | 103.04 | 103.30 | 103.68 | -3,183.53 | 87.68 | 83.78 | 78.17 | 75.21 | 69.75 | 79.29 | 84.35 |
Source: Capital IQ
