Income Statement (TTM)
Inspiration Healthcare Group 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 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 37 | 40 | 44 | 42 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 38 | 36 | 34 | 36 | 38 |
| Change (%) | 21.41 | 9.03 | 8.28 | -2.98 | -3.08 | -0.45 | -0.45 | 0.68 | 0.68 | -0.19 | -0.19 | -8.40 | -4.43 | -4.63 | 5.76 | 5.45 | |
| % 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 | 15 | 19 | 20 | 22 | 21 | 20 | 21 | 22 | 22 | 23 | 23 | 22 | 20 | 19 | 19 | 20 | 22 |
| Change (%) | 23.15 | 7.95 | 7.37 | -3.45 | -3.57 | 3.25 | 3.15 | 3.11 | 3.01 | -1.70 | -1.73 | -11.67 | -2.12 | -2.17 | 7.85 | 7.28 | |
| % of Revenue | 50.54 | 51.27 | 50.76 | 50.34 | 50.09 | 49.84 | 51.69 | 53.56 | 54.85 | 56.12 | 55.27 | 54.41 | 52.47 | 53.73 | 55.12 | 56.21 | 57.18 |
| Gross Operating Profit | 15 | 18 | 20 | 22 | 21 | 21 | 20 | 19 | 18 | 18 | 18 | 19 | 18 | 17 | 15 | 16 | 16 |
| Change (%) | 19.64 | 10.15 | 9.22 | -2.51 | -2.58 | -4.13 | -4.30 | -2.12 | -2.16 | 1.76 | 1.73 | -4.50 | -6.97 | -7.49 | 3.20 | 3.10 | |
| % of Revenue | 49.46 | 48.73 | 49.24 | 49.66 | 49.91 | 50.16 | 48.31 | 46.44 | 45.15 | 43.88 | 44.73 | 45.59 | 47.53 | 46.27 | 44.88 | 43.79 | 42.82 |
| SG&A | 12 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 18 |
| Change (%) | 18.34 | 7.57 | 7.04 | -0.37 | -0.37 | -0.46 | -0.47 | 1.40 | 1.38 | 3.43 | 3.31 | 0.45 | 3.40 | 0.10 | -3.44 | -0.26 | |
| % of Revenue | 39.26 | 38.27 | 37.76 | 37.33 | 38.33 | 39.41 | 39.40 | 39.40 | 39.68 | 39.95 | 41.40 | 42.85 | 46.99 | 50.84 | 53.36 | 48.72 | 46.08 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 27 | 33 | 36 | 38 | 37 | 37 | 37 | 38 | 39 | 40 | 40 | 40 | 38 | 38 | 37 | 39 | 40 |
| Change (%) | 20.71 | 7.79 | 7.23 | -2.14 | -2.18 | 1.61 | 1.58 | 2.38 | 2.33 | 0.43 | 0.43 | -4.82 | -1.11 | -1.07 | 3.96 | 3.76 | |
| % of Revenue | 90.06 | 89.53 | 88.52 | 87.66 | 88.43 | 89.24 | 91.09 | 92.95 | 94.52 | 96.07 | 96.67 | 97.26 | 101.06 | 104.57 | 108.48 | 106.63 | 104.93 |
| Operating Income | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | -0 | -2 | -3 | -2 | -2 |
| Change (%) | 27.79 | 19.59 | 16.38 | -9.00 | -9.90 | -17.54 | -21.27 | -21.76 | -27.82 | -15.23 | -17.96 | -135.52 | 311.00 | 76.89 | -17.26 | -21.70 | |
| % of Revenue | 9.94 | 10.47 | 11.48 | 12.34 | 11.57 | 10.76 | 8.91 | 7.05 | 5.48 | 3.93 | 3.33 | 2.74 | -1.06 | -4.57 | -8.48 | -6.63 | -4.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 67.65 | 38.60 | 27.85 | 24.50 | 19.68 | 13.95 | 12.24 | 1.30 | 1.28 | 17.47 | 14.87 | 51.97 | 14.32 | 12.53 | 2.59 | 2.53 | |
| % of Revenue | -0.22 | -0.31 | -0.39 | -0.46 | -0.59 | -0.73 | -0.84 | -0.95 | -0.95 | -0.96 | -1.13 | -1.30 | -2.15 | -2.57 | -3.04 | -2.95 | -2.87 |
| Net Income | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | -0 | -1 | -6 | -8 | -10 | -12 | -15 |
| Change (%) | 43.22 | 25.29 | 20.19 | -0.06 | -0.06 | -17.06 | -20.58 | -45.12 | -82.23 | -151.10 | 295.68 | 997.09 | 30.90 | 23.61 | 26.65 | 21.04 | |
| % of Revenue | 6.45 | 7.61 | 8.75 | 9.71 | 10.00 | 10.31 | 8.59 | 6.86 | 3.74 | 0.66 | -0.34 | -1.34 | -16.04 | -21.96 | -28.46 | -34.09 | -39.13 |
Source: Capital IQ
