Income Statement (TTM)
GlobalData 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 178 | 181 | 183 | 186 | 189 | 200 | 210 | 227 | 243 | 255 | 267 | 270 | 273 | 275 | 277 | 281 | 286 | 294 | 302 |
| Change (%) | 0.56 | 1.23 | 1.22 | 1.78 | 1.75 | 5.49 | 5.21 | 7.88 | 7.30 | 4.93 | 4.70 | 1.10 | 1.09 | 0.68 | 0.67 | 1.57 | 1.55 | 2.96 | 2.87 | |
| % 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 | 165 | 145 | 144 | 143 | 147 | 151 | 158 | 166 | 176 | 187 | 192 | 197 | 197 | 198 | 200 | 201 | 211 | 220 | 233 | 246 |
| Change (%) | -12.30 | -0.73 | -0.73 | 2.88 | 2.79 | 5.07 | 4.83 | 6.17 | 5.81 | 2.79 | 2.71 | 0.18 | 0.18 | 0.91 | 0.90 | 4.64 | 4.44 | 5.91 | 5.58 | |
| % of Revenue | 93.01 | 81.11 | 79.54 | 78.01 | 78.85 | 79.66 | 79.34 | 79.06 | 77.81 | 76.73 | 75.16 | 73.73 | 73.05 | 72.39 | 72.56 | 72.72 | 74.92 | 77.06 | 79.27 | 81.35 |
| Gross Operating Profit | 12 | 34 | 37 | 40 | 39 | 38 | 41 | 44 | 50 | 57 | 63 | 70 | 73 | 75 | 75 | 76 | 70 | 66 | 61 | 56 |
| Change (%) | 171.77 | 9.64 | 8.80 | -2.11 | -2.16 | 7.14 | 6.67 | 14.32 | 12.52 | 12.01 | 10.73 | 3.70 | 3.57 | 0.07 | 0.07 | -6.62 | -7.09 | -6.95 | -7.47 | |
| % of Revenue | 6.99 | 18.89 | 20.46 | 21.99 | 21.15 | 20.34 | 20.66 | 20.94 | 22.19 | 23.27 | 24.84 | 26.27 | 26.95 | 27.61 | 27.44 | 27.28 | 25.08 | 22.94 | 20.73 | 18.65 |
| SG&A | -11 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -117.94 | -7.50 | -8.11 | -14.71 | -17.24 | -33.33 | -50.00 | 37.50 | 27.27 | 85.71 | 46.15 | 10.53 | 9.52 | -23.91 | -31.43 | -8.33 | -9.09 | 10.00 | 9.09 | |
| % of Revenue | -6.29 | 1.12 | 1.02 | 0.93 | 0.78 | 0.63 | 0.40 | 0.19 | 0.24 | 0.29 | 0.51 | 0.71 | 0.78 | 0.84 | 0.64 | 0.43 | 0.39 | 0.35 | 0.37 | 0.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 153 | 145 | 144 | 143 | 147 | 151 | 159 | 166 | 177 | 187 | 193 | 198 | 199 | 199 | 201 | 202 | 211 | 220 | 234 | 247 |
| Change (%) | -4.69 | -0.83 | -0.83 | 2.83 | 2.75 | 4.96 | 4.73 | 6.35 | 5.97 | 2.99 | 2.90 | 0.25 | 0.25 | 0.70 | 0.70 | 4.50 | 4.31 | 5.97 | 5.63 | |
| % of Revenue | 85.99 | 81.50 | 79.84 | 78.23 | 79.04 | 79.82 | 79.42 | 79.06 | 77.94 | 76.97 | 75.55 | 74.25 | 73.63 | 73.01 | 73.03 | 73.05 | 75.16 | 77.20 | 79.45 | 81.58 |
| Operating Income | 25 | 33 | 36 | 40 | 39 | 38 | 41 | 44 | 50 | 56 | 62 | 69 | 71 | 74 | 74 | 75 | 70 | 65 | 60 | 56 |
| Change (%) | 32.80 | 10.30 | 9.34 | -2.01 | -2.05 | 7.59 | 7.06 | 13.64 | 12.00 | 11.43 | 10.26 | 3.56 | 3.44 | 0.61 | 0.61 | -6.37 | -6.80 | -7.22 | -7.78 | |
| % of Revenue | 14.01 | 18.50 | 20.16 | 21.77 | 20.96 | 20.18 | 20.58 | 20.94 | 22.06 | 23.03 | 24.45 | 25.75 | 26.37 | 26.99 | 26.97 | 26.95 | 24.84 | 22.80 | 20.55 | 18.42 |
| Interest Expense | -5 | -4 | -4 | -4 | -5 | -6 | -9 | -12 | -15 | -18 | -20 | -22 | -27 | -33 | -32 | -30 | -24 | -12 | -8 | -5 |
| Change (%) | -3.23 | -0.00 | -0.00 | 12.22 | 10.89 | 60.71 | 37.78 | 21.77 | 17.88 | 11.52 | 10.33 | 24.43 | 19.63 | -3.22 | -3.33 | -22.62 | -49.58 | -30.67 | -44.24 | |
| % of Revenue | -2.62 | -2.52 | -2.49 | -2.46 | -2.71 | -2.96 | -4.51 | -5.90 | -6.66 | -7.32 | -7.78 | -8.20 | -10.09 | -11.94 | -11.47 | -11.02 | -8.39 | -4.17 | -2.81 | -1.52 |
| Net Income | 15 | 23 | 25 | 28 | 26 | 25 | 25 | 24 | 27 | 30 | 34 | 38 | 34 | 31 | 32 | 33 | 31 | 30 | 22 | 15 |
| Change (%) | 50.67 | 11.95 | 10.67 | -5.54 | -5.86 | -1.20 | -1.22 | 12.76 | 11.31 | 11.80 | 10.56 | -9.15 | -10.07 | 3.73 | 3.60 | -5.29 | -5.58 | -24.16 | -31.85 | |
| % of Revenue | 8.46 | 12.67 | 14.01 | 15.32 | 14.22 | 13.15 | 12.32 | 11.57 | 12.09 | 12.54 | 13.36 | 14.11 | 12.68 | 11.28 | 11.62 | 11.96 | 11.15 | 10.37 | 7.64 | 5.06 |
Source: Capital IQ
