Income Statement (TTM)
Public Policy Holding Company, Inc. 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 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 | 77 | 82 | 87 | 93 | 99 | 102 | 104 | 106 | 109 | 116 | 123 | 129 | 135 | 138 | 140 | 145 | 150 |
| Change (%) | 6.23 | 5.86 | 7.00 | 6.54 | 2.28 | 2.23 | 2.38 | 2.32 | 6.42 | 6.03 | 4.97 | 4.73 | 2.01 | 1.97 | 3.26 | 3.16 | |
| % 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 | 67 | 71 | 75 | 78 | 82 | 76 | 71 | 68 | 64 | 69 | 74 | 79 | 84 | 85 | 87 | 90 | 92 |
| Change (%) | 6.48 | 6.08 | 4.17 | 4.00 | -6.36 | -6.79 | -4.99 | -5.25 | 7.79 | 7.22 | 6.67 | 6.25 | 1.75 | 1.72 | 3.05 | 2.96 | |
| % of Revenue | 86.05 | 86.25 | 86.43 | 84.14 | 82.13 | 75.19 | 68.55 | 63.62 | 58.91 | 59.66 | 60.33 | 61.31 | 62.20 | 62.04 | 61.90 | 61.77 | 61.65 |
| Gross Operating Profit | 11 | 11 | 12 | 15 | 18 | 25 | 33 | 39 | 45 | 47 | 49 | 50 | 51 | 52 | 53 | 55 | 57 |
| Change (%) | 4.68 | 4.48 | 25.07 | 20.04 | 42.03 | 29.59 | 18.45 | 15.57 | 4.46 | 4.27 | 2.38 | 2.32 | 2.42 | 2.37 | 3.61 | 3.49 | |
| % of Revenue | 13.95 | 13.75 | 13.57 | 15.86 | 17.87 | 24.81 | 31.45 | 36.38 | 41.09 | 40.34 | 39.67 | 38.69 | 37.80 | 37.96 | 38.10 | 38.23 | 38.35 |
| SG&A | 10 | 10 | 11 | 25 | 39 | 48 | 56 | 52 | 47 | 48 | 49 | 49 | 50 | 52 | 54 | 55 | 57 |
| Change (%) | 2.97 | 2.88 | 137.25 | 57.85 | 21.59 | 17.76 | -8.17 | -8.90 | 2.30 | 2.02 | 0.23 | 0.45 | 5.54 | 2.33 | 3.33 | 3.22 | |
| % of Revenue | 12.83 | 12.44 | 12.09 | 26.80 | 39.71 | 47.20 | 54.37 | 48.77 | 43.42 | 41.74 | 40.17 | 38.35 | 36.79 | 38.06 | 38.20 | 38.22 | 38.25 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 79 | 83 | 88 | 105 | 123 | 126 | 130 | 122 | 114 | 120 | 127 | 132 | 138 | 142 | 145 | 149 | 154 |
| Change (%) | 5.88 | 5.55 | 20.02 | 16.68 | 2.70 | 2.63 | -6.21 | -6.62 | 5.78 | 5.38 | 4.30 | 4.21 | 3.12 | 1.95 | 3.29 | 3.19 | |
| % of Revenue | 101.46 | 101.13 | 100.83 | 113.10 | 123.87 | 124.37 | 124.85 | 114.38 | 104.38 | 103.76 | 103.11 | 102.46 | 101.95 | 103.07 | 103.05 | 103.08 | 103.11 |
| Operating Income | -1 | -1 | -1 | -12 | -24 | -25 | -26 | -15 | -5 | -4 | -4 | -3 | -3 | -4 | -4 | -4 | -5 |
| Change (%) | -17.89 | -21.79 | 1,585.61 | 94.07 | 4.44 | 4.25 | -40.77 | -68.83 | -8.74 | -12.13 | -17.04 | -17.05 | 60.51 | 1.47 | 4.21 | 4.04 | |
| % of Revenue | -1.46 | -1.13 | -0.83 | -13.10 | -23.87 | -24.37 | -24.85 | -14.38 | -4.38 | -3.76 | -3.11 | -2.46 | -1.95 | -3.07 | -3.05 | -3.08 | -3.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | 0.45 | 0.45 | 6.64 | 6.22 | -13.22 | -15.23 | -27.74 | -38.39 | 1,115.15 | 91.77 | 71.92 | 41.83 | 11.13 | 10.02 | 31.04 | 23.69 | |
| % of Revenue | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.02 | -0.18 | -0.32 | -0.52 | -0.71 | -0.77 | -0.83 | -1.06 | -1.27 |
| Net Income | -1 | -1 | -1 | -13 | -24 | -27 | -30 | -22 | -15 | -14 | -13 | -13 | -14 | -18 | -21 | -22 | -24 |
| Change (%) | -17.19 | -20.76 | 1,524.49 | 93.84 | 11.80 | 10.56 | -24.97 | -33.28 | -7.81 | -8.47 | 6.24 | 5.87 | 23.11 | 18.77 | 7.51 | 6.99 | |
| % of Revenue | -1.51 | -1.18 | -0.88 | -13.42 | -24.42 | -26.69 | -28.86 | -21.15 | -13.79 | -11.95 | -10.31 | -10.44 | -10.55 | -12.74 | -14.83 | -15.44 | -16.02 |
Source: Capital IQ
