Income Statement (TTM)
Future Data Group 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 679 | 729 | 756 | 741 | 721 | 681 | 651 | 652 | 618 | 563 | 535 | 494 | 454 | 521 | 511 | 490 | 438 | 410 | 382 |
| Change (%) | 2.23 | 7.34 | 3.74 | -2.01 | -2.76 | -5.45 | -4.50 | 0.23 | -5.30 | -8.92 | -4.98 | -7.66 | -8.08 | 14.88 | -2.04 | -4.04 | -10.68 | -6.40 | -6.83 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 573 | 602 | 640 | 670 | 659 | 636 | 607 | 583 | 589 | 559 | 510 | 476 | 436 | 395 | 454 | 452 | 434 | 394 | 372 | 350 |
| Change (%) | 5.02 | 6.37 | 4.53 | -1.59 | -3.43 | -4.52 | -3.95 | 0.88 | -4.98 | -8.75 | -6.76 | -8.36 | -9.52 | 15.11 | -0.43 | -4.02 | -9.26 | -5.52 | -5.85 | |
| % of Revenue | 86.32 | 88.67 | 87.87 | 88.54 | 88.91 | 88.30 | 89.16 | 89.67 | 90.26 | 90.56 | 90.72 | 89.02 | 88.34 | 86.95 | 87.12 | 88.56 | 88.58 | 89.99 | 90.83 | 91.79 |
| Gross Operating Profit | 91 | 77 | 88 | 87 | 82 | 84 | 74 | 67 | 64 | 58 | 52 | 59 | 58 | 59 | 67 | 58 | 56 | 44 | 38 | 31 |
| Change (%) | -15.34 | 14.97 | -1.99 | -5.21 | 2.59 | -12.39 | -9.02 | -5.43 | -8.21 | -10.53 | 12.45 | -1.92 | 2.88 | 13.36 | -12.95 | -4.19 | -21.71 | -14.24 | -16.61 | |
| % of Revenue | 13.68 | 11.33 | 12.13 | 11.46 | 11.09 | 11.70 | 10.84 | 10.33 | 9.74 | 9.44 | 9.28 | 10.98 | 11.66 | 13.05 | 12.88 | 11.44 | 11.42 | 10.01 | 9.17 | 8.21 |
| SG&A | 73 | 73 | 71 | 70 | 75 | 70 | 70 | 74 | 73 | 62 | 61 | 56 | 57 | 68 | 75 | 77 | 67 | 60 | 58 | 56 |
| Change (%) | 0.11 | -1.86 | -2.11 | 6.55 | -5.70 | -0.99 | 5.98 | -1.01 | -14.62 | -1.51 | -8.49 | 0.68 | 19.72 | 10.65 | 3.43 | -12.91 | -11.21 | -2.99 | -3.08 | |
| % of Revenue | 10.95 | 10.72 | 9.80 | 9.25 | 10.06 | 9.75 | 10.21 | 11.33 | 11.19 | 10.09 | 10.91 | 10.51 | 11.46 | 14.92 | 14.37 | 15.17 | 13.77 | 13.69 | 14.19 | 14.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 646 | 675 | 712 | 739 | 733 | 707 | 677 | 657 | 662 | 622 | 572 | 532 | 493 | 462 | 529 | 530 | 501 | 454 | 430 | 407 |
| Change (%) | 4.47 | 5.48 | 3.87 | -0.82 | -3.66 | -4.17 | -2.93 | 0.67 | -6.04 | -8.03 | -6.95 | -7.41 | -6.16 | 14.45 | 0.12 | -5.32 | -9.52 | -5.19 | -5.47 | |
| % of Revenue | 97.27 | 99.39 | 97.67 | 97.79 | 98.97 | 98.05 | 99.37 | 101.01 | 101.45 | 100.65 | 101.63 | 99.53 | 99.80 | 101.87 | 101.49 | 103.73 | 102.35 | 103.68 | 105.01 | 106.55 |
| Operating Income | 18 | 4 | 17 | 17 | 8 | 14 | 4 | -7 | -9 | -4 | -9 | 3 | 1 | -8 | -8 | -19 | -11 | -16 | -21 | -25 |
| Change (%) | -77.26 | 311.88 | -1.46 | -54.30 | 83.30 | -69.51 | -252.91 | 44.42 | -57.74 | 130.37 | -127.29 | -60.02 | -946.46 | -8.26 | 144.59 | -39.65 | 39.90 | 27.67 | 21.67 | |
| % of Revenue | 2.73 | 0.61 | 2.33 | 2.21 | 1.03 | 1.95 | 0.63 | -1.01 | -1.45 | -0.65 | -1.63 | 0.47 | 0.20 | -1.87 | -1.49 | -3.73 | -2.35 | -3.68 | -5.01 | -6.55 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -1 | -0 | -1 | -1 |
| Change (%) | -15.42 | -2.68 | 1.93 | 3.78 | 5.21 | -5.57 | 11.53 | 12.22 | 37.91 | 24.37 | 40.17 | 22.91 | 3.05 | -12.31 | -34.16 | -44.28 | -52.00 | 13.47 | 11.87 | |
| % of Revenue | -0.13 | -0.11 | -0.10 | -0.10 | -0.10 | -0.11 | -0.11 | -0.13 | -0.15 | -0.21 | -0.29 | -0.43 | -0.57 | -0.64 | -0.49 | -0.33 | -0.19 | -0.10 | -0.12 | -0.15 |
| Net Income | 16 | 8 | 20 | 22 | 13 | 7 | -1 | -12 | -13 | -3 | -9 | -0 | -2 | -16 | -8 | -16 | -17 | -16 | -23 | -30 |
| Change (%) | -50.22 | 151.26 | 11.15 | -42.49 | -42.68 | -117.34 | 868.10 | 6.81 | -74.26 | 172.71 | -98.61 | 1,180.31 | 906.58 | -49.22 | 90.23 | 6.60 | -2.43 | 39.86 | 28.50 | |
| % of Revenue | 2.38 | 1.16 | 2.71 | 2.91 | 1.71 | 1.01 | -0.18 | -1.87 | -1.99 | -0.54 | -1.62 | -0.02 | -0.33 | -3.61 | -1.59 | -3.10 | -3.44 | -3.76 | -5.61 | -7.74 |
Source: Capital IQ
