Income Statement (TTM)
Top Standard Corporation 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 | 85 | 7 | 0 | -9 | 10 | 7 | 8 | 9 | 11 | 12 | 17 | 16 | 15 | 9 | 8 | 8 | 10 | 14 | 17 | 20 |
| Change (%) | -92.05 | -94.93 | -2,640.52 | -212.78 | -30.33 | 11.29 | 21.78 | 20.47 | 11.63 | 34.36 | -5.55 | -7.24 | -38.25 | -14.78 | 3.12 | 29.82 | 38.43 | 18.49 | 15.61 | |
| % 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 | 84 | 7 | 0 | -6 | 11 | 6 | 7 | 9 | 9 | 11 | 13 | 13 | 12 | 9 | 8 | 8 | 9 | 12 | 14 | 16 |
| Change (%) | -91.26 | -95.36 | -1,812.02 | -281.19 | -46.43 | 17.72 | 29.82 | 5.74 | 16.94 | 20.29 | -0.11 | -7.13 | -20.87 | -13.28 | -4.84 | 21.46 | 25.76 | 17.40 | 14.82 | |
| % of Revenue | 98.64 | 108.54 | 99.42 | 67.00 | 107.63 | 82.77 | 87.55 | 93.32 | 81.91 | 85.80 | 76.82 | 81.24 | 81.34 | 104.23 | 106.07 | 97.88 | 91.58 | 83.20 | 82.44 | 81.88 |
| Gross Operating Profit | 1 | -1 | 0 | -3 | -1 | 1 | 1 | 1 | 2 | 2 | 4 | 3 | 3 | -0 | -0 | 0 | 1 | 2 | 3 | 4 |
| Change (%) | -149.96 | -100.35 | -143,900.00 | -73.92 | -257.33 | -19.58 | -34.67 | 226.29 | -12.41 | 119.36 | -23.57 | -7.71 | -114.00 | 22.14 | -136.03 | 415.68 | 176.19 | 23.87 | 19.27 | |
| % of Revenue | 1.36 | -8.54 | 0.58 | 33.00 | -7.63 | 17.23 | 12.45 | 6.68 | 18.09 | 14.20 | 23.18 | 18.76 | 18.66 | -4.23 | -6.07 | 2.12 | 8.42 | 16.80 | 17.56 | 18.12 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 115 | 16 | 7 | 0 | 19 | 10 | 11 | 15 | 16 | 19 | 24 | 22 | 21 | 17 | 16 | 17 | 19 | 20 | 21 | 21 |
| Change (%) | -85.86 | -58.91 | -97.48 | 11,094.64 | -44.17 | 4.90 | 31.71 | 11.50 | 18.79 | 25.49 | -8.55 | -5.51 | -19.16 | -6.67 | 5.32 | 12.39 | 6.06 | 4.12 | 3.95 | |
| % of Revenue | 134.62 | 239.63 | 1,942.57 | -1.93 | 191.36 | 153.35 | 144.55 | 156.34 | 144.69 | 153.97 | 143.80 | 139.22 | 141.81 | 185.65 | 203.32 | 207.66 | 179.79 | 137.74 | 121.03 | 108.84 |
| Operating Income | -29 | -9 | -6 | -9 | -9 | -4 | -3 | -5 | -5 | -7 | -7 | -6 | -6 | -8 | -8 | -9 | -8 | -5 | -4 | -2 |
| Change (%) | -67.95 | -33.11 | 40.54 | 1.09 | -59.32 | -7.06 | 53.99 | -4.44 | 34.81 | 9.04 | -15.41 | -1.13 | 26.51 | 2.80 | 7.46 | -3.80 | -34.52 | -33.97 | -51.44 | |
| % of Revenue | -34.62 | -139.63 | -1,842.57 | 101.93 | -91.36 | -53.35 | -44.55 | -56.34 | -44.69 | -53.97 | -43.80 | -39.22 | -41.81 | -85.65 | -103.32 | -107.66 | -79.79 | -37.74 | -21.03 | -8.84 |
| Interest Expense | -5 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | -55.67 | -72.46 | -83.79 | 104.26 | 57.81 | 48.51 | 38.44 | 8.83 | -4.13 | 9.54 | -12.08 | 24.28 | 28.53 | 1.35 | 4.69 | -3.11 | -3.21 | |||
| % of Revenue | -5.41 | -30.16 | -163.85 | -5.90 | -1.37 | -2.52 | -3.27 | -4.03 | -4.99 | -4.04 | -4.10 | -4.85 | -6.90 | -10.06 | -12.54 | -9.79 | -7.41 | -6.06 | -5.07 | |
| Net Income | -51 | -53 | 17 | -3 | -8 | -3 | -7 | -5 | -4 | -8 | 5 | 6 | 5 | 6 | -7 | -8 | -9 | -10 | -9 | -7 |
| Change (%) | 2.89 | -133.05 | -118.01 | 154.53 | -62.21 | 133.71 | -30.34 | -16.53 | 82.34 | -167.14 | 15.86 | -6.15 | 9.67 | -220.75 | 4.37 | 23.51 | 4.78 | -13.13 | -15.12 | |
| % of Revenue | -60.35 | -781.57 | 5,096.21 | 36.14 | -81.55 | -44.24 | -92.90 | -53.14 | -36.82 | -60.14 | 30.05 | 36.86 | 37.29 | 66.24 | -93.86 | -94.99 | -90.38 | -68.41 | -50.16 | -36.83 |
Source: Capital IQ
