Income Statement (TTM)
Frontier Developments 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 86 | 91 | 97 | 103 | 108 | 114 | 118 | 122 | 113 | 105 | 100 | 95 | 92 | 89 | 89 | 89 |
| Change (%) | 5.96 | 5.62 | 6.73 | 6.31 | 5.41 | 5.13 | 3.51 | 3.39 | -7.15 | -7.70 | -4.51 | -4.73 | -3.08 | -3.18 | -0.22 | -0.22 | |
| % 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 |
| Cost Of Sales | 25 | 26 | 28 | 31 | 35 | 38 | 40 | 42 | 43 | 40 | 37 | 34 | 31 | 29 | 28 | 28 | 28 |
| Change (%) | 5.78 | 5.47 | 13.76 | 12.10 | 7.55 | 7.02 | 3.29 | 3.18 | -6.79 | -7.28 | -8.42 | -9.19 | -4.85 | -5.10 | -0.58 | -0.59 | |
| % of Revenue | 30.46 | 30.41 | 30.37 | 32.37 | 34.13 | 34.82 | 35.45 | 35.37 | 35.30 | 35.44 | 35.60 | 34.14 | 32.54 | 31.95 | 31.31 | 31.20 | 31.08 |
| Gross Operating Profit | 56 | 60 | 63 | 65 | 68 | 71 | 74 | 76 | 79 | 73 | 67 | 66 | 64 | 63 | 61 | 61 | 61 |
| Change (%) | 6.04 | 5.69 | 3.67 | 3.54 | 4.30 | 4.12 | 3.63 | 3.50 | -7.35 | -7.94 | -2.35 | -2.41 | -2.23 | -2.28 | -0.05 | -0.05 | |
| % of Revenue | 69.54 | 69.59 | 69.63 | 67.63 | 65.87 | 65.18 | 64.55 | 64.63 | 64.70 | 64.56 | 64.40 | 65.86 | 67.46 | 68.05 | 68.69 | 68.80 | 68.92 |
| SG&A | 19 | 20 | 21 | 23 | 25 | 26 | 26 | 26 | 26 | 26 | 26 | 27 | 29 | 27 | 25 | 23 | 22 |
| Change (%) | 5.55 | 5.26 | 9.37 | 8.57 | 1.42 | 1.40 | -0.61 | -0.61 | 0.95 | 0.94 | 4.78 | 4.56 | -5.72 | -6.07 | -7.22 | -7.78 | |
| % of Revenue | 23.56 | 23.47 | 23.39 | 23.97 | 24.47 | 23.55 | 22.71 | 21.81 | 20.96 | 22.79 | 24.93 | 27.35 | 30.02 | 29.20 | 28.33 | 26.35 | 24.35 |
| R&D | 18 | 20 | 22 | 26 | 31 | 35 | 39 | 38 | 36 | 43 | 50 | 57 | 65 | 58 | 51 | 44 | 36 |
| Change (%) | 10.50 | 9.50 | 20.15 | 16.77 | 12.75 | 11.31 | -3.28 | -3.39 | 18.63 | 15.70 | 15.16 | 13.16 | -10.70 | -11.98 | -14.56 | -17.04 | |
| % of Revenue | 22.46 | 23.43 | 24.29 | 27.34 | 30.03 | 32.12 | 34.01 | 31.78 | 29.70 | 37.94 | 47.56 | 57.36 | 68.13 | 62.78 | 57.08 | 48.87 | 40.63 |
| OpEx | 62 | 66 | 71 | 81 | 91 | 98 | 105 | 105 | 105 | 109 | 113 | 119 | 124 | 112 | 99 | 90 | 81 |
| Change (%) | 7.09 | 6.62 | 14.43 | 12.61 | 7.62 | 7.08 | -0.09 | -0.09 | 3.88 | 3.73 | 5.00 | 4.76 | -10.05 | -11.17 | -9.47 | -10.46 | |
| % of Revenue | 76.49 | 77.31 | 78.04 | 83.67 | 88.63 | 90.49 | 92.17 | 88.96 | 85.96 | 96.17 | 108.09 | 118.86 | 130.70 | 121.30 | 111.29 | 100.97 | 90.60 |
| Operating Income | 19 | 19 | 20 | 16 | 12 | 10 | 9 | 13 | 17 | 4 | -8 | -19 | -29 | -20 | -10 | -1 | 8 |
| Change (%) | 2.27 | 2.22 | -20.64 | -26.01 | -11.80 | -13.38 | 45.89 | 31.45 | -74.70 | -295.22 | 122.55 | 55.07 | -32.75 | -48.69 | -91.43 | -1,067.11 | |
| % of Revenue | 23.51 | 22.69 | 21.96 | 16.33 | 11.37 | 9.51 | 7.83 | 11.04 | 14.04 | 3.83 | -8.09 | -18.86 | -30.70 | -21.30 | -11.29 | -0.97 | 9.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 8.11 | 7.50 | -7.73 | -8.38 | -2.10 | -2.15 | -14.61 | -17.11 | -33.65 | 1,508.33 | 93.78 | ||||||
| % of Revenue | -0.78 | -0.79 | -0.81 | -0.70 | -0.60 | -0.56 | -0.52 | -0.43 | -0.34 | -0.25 | -0.01 | -0.22 | -0.42 | ||||
| Net Income | 18 | 20 | 22 | 18 | 14 | 12 | 10 | 14 | 18 | -1 | -21 | -41 | -61 | -41 | -21 | -3 | 16 |
| Change (%) | 9.60 | 8.76 | -17.31 | -20.93 | -15.85 | -18.83 | 43.48 | 30.30 | -108.07 | 1,339.24 | 95.24 | 48.78 | -32.32 | -47.75 | -87.32 | -688.40 | |
| % of Revenue | 22.32 | 23.09 | 23.77 | 18.42 | 13.70 | 10.94 | 8.44 | 11.70 | 14.75 | -1.28 | -19.99 | -40.87 | -63.83 | -44.57 | -24.05 | -3.06 | 18.03 |
Source: Capital IQ
