Income Statement (TTM)
Pulsar 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 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 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 20 | 21 | 27 | 33 | 44 | 55 | 60 | 66 | 65 | 64 | 63 | 62 | 62 | 62 | 62 | 62 | 61 |
| Change (%) | 4.25 | 4.08 | 30.46 | 23.35 | 32.63 | 24.60 | 9.71 | 8.85 | -1.11 | -1.12 | -1.44 | -1.46 | -0.74 | 0.04 | 0.04 | -0.59 | -0.59 | |
| % 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 | 5 | 5 | 5 | 7 | 8 | 11 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 |
| Change (%) | 1.34 | 1.32 | 25.54 | 20.34 | 32.79 | 24.69 | 8.31 | 7.67 | -1.11 | -1.12 | 2.50 | 2.44 | 5.02 | -0.79 | -0.80 | 1.79 | 1.76 | |
| % of Revenue | 27.87 | 27.09 | 26.37 | 25.37 | 24.76 | 24.79 | 24.80 | 24.49 | 24.22 | 24.22 | 24.22 | 25.19 | 26.19 | 27.70 | 27.47 | 27.24 | 27.89 | 28.55 |
| Gross Operating Profit | 14 | 14 | 15 | 20 | 25 | 33 | 41 | 46 | 50 | 49 | 49 | 47 | 46 | 45 | 45 | 45 | 44 | 44 |
| Change (%) | 5.38 | 5.10 | 32.22 | 24.37 | 32.58 | 24.58 | 10.17 | 9.23 | -1.11 | -1.12 | -2.70 | -2.78 | -2.78 | 0.37 | 0.36 | -1.48 | -1.50 | |
| % of Revenue | 72.13 | 72.91 | 73.63 | 74.63 | 75.24 | 75.21 | 75.20 | 75.51 | 75.78 | 75.78 | 75.78 | 74.81 | 73.81 | 72.30 | 72.53 | 72.76 | 72.11 | 71.45 |
| SG&A | 13 | 14 | 15 | 20 | 26 | 34 | 42 | 45 | 49 | 47 | 46 | 43 | 40 | 37 | 37 | 36 | 35 | 34 |
| Change (%) | 5.67 | 5.36 | 38.49 | 27.79 | 31.51 | 23.96 | 7.40 | 6.89 | -2.92 | -3.00 | -6.60 | -7.07 | -6.59 | -0.93 | -0.93 | -2.70 | -2.77 | |
| % of Revenue | 69.10 | 70.04 | 70.90 | 75.27 | 77.98 | 77.32 | 76.92 | 75.30 | 73.94 | 72.59 | 71.21 | 67.48 | 63.64 | 59.89 | 59.31 | 58.73 | 57.48 | 56.22 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 22 | 23 | 23 | 31 | 38 | 51 | 64 | 68 | 71 | 69 | 66 | 65 | 64 | 62 | 61 | 61 | 61 | 60 |
| Change (%) | 3.67 | 3.54 | 32.11 | 24.30 | 33.56 | 25.13 | 5.61 | 5.31 | -3.75 | -3.90 | -1.72 | -1.75 | -2.97 | -0.84 | -0.85 | -0.43 | -0.43 | |
| % of Revenue | 114.35 | 113.71 | 113.13 | 114.56 | 115.45 | 116.26 | 116.75 | 112.38 | 108.73 | 105.82 | 102.85 | 102.55 | 102.25 | 99.95 | 99.07 | 98.18 | 98.34 | 98.49 |
| Operating Income | -3 | -3 | -3 | -4 | -5 | -7 | -9 | -7 | -6 | -4 | -2 | -2 | -1 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -0.35 | -0.35 | 44.66 | 30.87 | 39.57 | 28.35 | -18.87 | -23.25 | -34.05 | -51.64 | -11.58 | -13.10 | -102.13 | 1,830.00 | 94.82 | -9.04 | -9.94 | |
| % of Revenue | -14.35 | -13.71 | -13.13 | -14.56 | -15.45 | -16.26 | -16.75 | -12.38 | -8.73 | -5.82 | -2.85 | -2.55 | -2.25 | 0.05 | 0.93 | 1.82 | 1.66 | 1.51 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -2.39 | -2.45 | -1.25 | -1.27 | -2.57 | -2.64 | -5.57 | -5.90 | -2.37 | -2.43 | -4.98 | -5.24 | 8.70 | 56.18 | 35.97 | 21.75 | 17.86 | |
| % of Revenue | -1.98 | -1.85 | -1.74 | -1.31 | -1.05 | -0.77 | -0.60 | -0.52 | -0.45 | -0.44 | -0.44 | -0.42 | -0.41 | -0.44 | -0.69 | -0.94 | -1.15 | -1.37 |
| Net Income | -5 | -5 | -6 | -7 | -9 | -11 | -12 | -8 | -4 | -3 | -2 | -5 | -8 | -7 | -7 | -7 | -7 | -7 |
| Change (%) | 5.43 | 5.15 | 27.29 | 21.44 | 20.81 | 17.22 | -33.01 | -49.28 | -23.05 | -29.96 | 124.82 | 55.52 | -17.40 | 0.35 | 0.35 | 4.87 | 4.64 | |
| % of Revenue | -26.67 | -26.97 | -27.25 | -26.59 | -26.17 | -23.84 | -22.43 | -13.70 | -6.38 | -4.97 | -3.52 | -8.02 | -12.66 | -10.54 | -10.57 | -10.60 | -11.18 | -11.77 |
Source: Capital IQ
