LIT Income Statement - TTM - Litigation Capital Management Limited

Income Statement (TTM)

Litigation Capital Management Limited 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	30	22	30	37	43	48	48	104	103	103	144	185	202	219	159	99	86	73
Change (%)		-26.20	32.43	24.49	15.14	13.15	-0.91	117.08	-0.41	-0.41	39.67	28.40	9.19	8.42	-27.28	-37.51	-13.40	-15.48
% 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	12	8	9	10	12	13	15		-3	-5	-3		3	6	8	3	4	4
Change (%)		-37.42	18.53	15.64	13.04	11.54	12.08			100.00	-50.00			100.00	27.25	-57.17	11.59	10.38
% of Revenue	39.95	33.88	30.32	28.17	27.66	27.26	30.84		-2.63	-5.28	-1.89		1.47	2.72	4.75	3.26	4.20	5.48

Gross Operating Profit	18	15	21	27	31	35	33	104	106	108	147	185	199	213	151	96	82	69
Change (%)		-18.74	39.55	28.34	15.96	13.76	-5.77	213.87	2.22	2.17	35.17	26.02	7.58	7.05	-28.80	-36.53	-14.25	-16.61
% of Revenue	60.05	66.12	69.68	71.83	72.34	72.74	69.16	100.00	102.63	105.28	101.89	100.00	98.53	97.28	95.25	96.74	95.80	94.52

SG&A	12	12	12	11	11	11	12	14	15	15	16	17	14	11	13	20	20	21
Change (%)		4.06	-4.78	-5.02	0.96	0.95	1.54	22.28	3.45	3.34	5.39	5.11	-16.12	-19.22	12.31	57.67	1.53	1.50
% of Revenue	38.88	54.83	39.42	30.08	26.37	23.53	24.11	13.58	14.11	14.64	11.05	9.04	6.95	5.18	7.99	20.17	23.65	28.40

R&D
Change (%)
% of Revenue

OpEx	24	20	21	22	23	25	26	14	12	10	13	17	17	17	20	23	24	25
Change (%)		-16.92	4.06	3.90	6.78	6.35	7.19	-46.22	-15.59	-18.47	36.50	26.74	1.64	1.61	17.22	14.69	2.84	2.76
% of Revenue	79.10	89.05	69.97	58.40	54.17	50.92	55.08	13.64	11.56	9.47	9.25	9.13	8.50	7.97	12.84	23.57	27.99	34.03

Operating Income	6	2	9	15	20	24	21	90	91	93	131	168	185	201	139	76	62	48
Change (%)		-61.32	263.06	72.46	26.86	21.17	-9.31	317.31	1.99	1.95	40.00	28.57	9.95	9.05	-31.13	-45.21	-18.41	-22.57
% of Revenue	20.90	10.95	30.03	41.60	45.83	49.08	44.92	86.36	88.44	90.53	90.75	90.87	91.50	92.03	87.16	76.43	72.01	65.97

Interest Expense			-1	-1	-2	-3	-4	-5	-6	-6	-7	-8	-8	-9	-9	-9	-8	-7
Change (%)				100.00	83.68	45.56	16.26	22.69	17.08	14.59	10.61	9.52	8.15	7.54	-0.23	1.51	-9.22	-10.15
% of Revenue			-2.07	-3.33	-5.32	-6.84	-8.02	-4.54	-5.33	-6.13	-4.86	-4.14	-4.10	-4.07	-5.59	-9.07	-9.51	-10.11

Net Income	2	-1	4	9	11	13	10	35	32	30	31	31	36	41	27	13	5	-3
Change (%)		-132.59	-652.93	118.09	21.40	17.63	-23.75	258.65	-7.06	-7.60	2.97	2.88	15.18	13.18	-34.51	-52.70	-61.53	-159.91
% of Revenue	7.40	-3.27	13.65	23.92	25.22	26.22	20.17	33.33	31.10	28.85	21.27	17.04	17.98	18.77	16.90	12.80	5.69	-4.03

Source: Capital IQ

Litigation Capital Management Limited - Income Statement (TTM)

Income Statement (TTM)

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