Income Statement (TTM)
Gattaca 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 10-31 |
2021 01-31 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 442 | 416 | 414 | 413 | 404 | 399 | 394 | 382 | 380 | 377 | 390 | 392 | 395 |
| Change (%) | -9.50 | -5.94 | -0.31 | -0.31 | -2.24 | -1.17 | -1.18 | -3.13 | -0.67 | -0.68 | 3.34 | 0.75 | 0.74 | |
| % 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 |
| Cost Of Sales | 444 | 403 | 374 | 372 | 370 | 360 | 354 | 349 | 340 | 339 | 338 | 349 | 353 | 356 |
| Change (%) | -9.17 | -7.25 | -0.50 | -0.50 | -2.78 | -1.44 | -1.46 | -2.70 | -0.30 | -0.30 | 3.44 | 0.91 | 0.90 | |
| % of Revenue | 90.84 | 91.16 | 89.89 | 89.72 | 89.55 | 89.06 | 88.81 | 88.56 | 88.95 | 89.29 | 89.63 | 89.71 | 89.85 | 89.99 |
| Gross Operating Profit | 45 | 39 | 42 | 43 | 43 | 44 | 45 | 45 | 42 | 41 | 39 | 40 | 40 | 40 |
| Change (%) | -12.69 | 7.60 | 1.34 | 1.32 | 2.40 | 1.06 | 1.05 | -6.46 | -3.69 | -3.83 | 2.49 | -0.63 | -0.64 | |
| % of Revenue | 9.16 | 8.84 | 10.11 | 10.28 | 10.45 | 10.94 | 11.19 | 11.44 | 11.05 | 10.71 | 10.37 | 10.29 | 10.15 | 10.01 |
| SG&A | 45 | 41 | 40 | 41 | 41 | 44 | 44 | 44 | 39 | 37 | 36 | 38 | 38 | 37 |
| Change (%) | -7.85 | -2.53 | 1.48 | 1.46 | 5.33 | 0.32 | 0.32 | -10.50 | -4.43 | -4.63 | 5.78 | -0.70 | -0.71 | |
| % of Revenue | 9.16 | 9.32 | 9.66 | 9.83 | 10.01 | 10.78 | 10.94 | 11.11 | 10.27 | 9.88 | 9.49 | 9.71 | 9.57 | 9.43 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 489 | 445 | 415 | 413 | 412 | 404 | 399 | 393 | 379 | 376 | 374 | 387 | 390 | 393 |
| Change (%) | -9.05 | -6.82 | -0.29 | -0.29 | -2.03 | -1.28 | -1.30 | -3.60 | -0.73 | -0.73 | 3.67 | 0.75 | 0.74 | |
| % of Revenue | 100.16 | 100.66 | 99.71 | 99.73 | 99.75 | 99.96 | 99.84 | 99.72 | 99.24 | 99.19 | 99.14 | 99.45 | 99.45 | 99.46 |
| Operating Income | -1 | -3 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 263.94 | -141.07 | -6.80 | -7.30 | -85.80 | 324.83 | 76.46 | 162.43 | 6.19 | 5.83 | -34.46 | 0.54 | 0.54 | |
| % of Revenue | -0.16 | -0.66 | 0.29 | 0.27 | 0.25 | 0.04 | 0.16 | 0.28 | 0.76 | 0.81 | 0.86 | 0.55 | 0.55 | 0.54 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.39 | -51.85 | -29.91 | -42.68 | 34.57 | -18.18 | -22.22 | -44.10 | -19.44 | -24.14 | 18.18 | 19.23 | 16.13 | |
| % of Revenue | -0.24 | -0.22 | -0.11 | -0.08 | -0.05 | -0.06 | -0.05 | -0.04 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 |
| Net Income | -2 | -2 | -0 | -2 | -3 | -5 | -3 | -1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Change (%) | -7.16 | -71.68 | 303.66 | 75.23 | 49.50 | -35.43 | -54.86 | -191.24 | 0.73 | 0.73 | -85.08 | 110.75 | 52.55 | |
| % of Revenue | -0.34 | -0.35 | -0.11 | -0.43 | -0.75 | -1.14 | -0.75 | -0.34 | 0.32 | 0.33 | 0.33 | 0.05 | 0.10 | 0.15 |
Source: Capital IQ
