CIGNITITEC Income Statement - TTM - Cigniti Technologies Limited

Income Statement (TTM)

Cigniti Technologies 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	8,933	8,985	8,965	9,425	10,292	11,307	12,418	13,554	14,642	15,667	16,476	17,091	17,443	17,843	18,150	18,440	18,913	19,397	20,143	20,800
Change (%)		0.59	-0.22	5.13	9.20	9.87	9.82	9.15	8.02	7.00	5.16	3.74	2.06	2.29	1.72	1.60	2.57	2.56	3.85	3.26
% 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	5,191	5,184	5,220	5,565	6,139	6,736	7,397	8,036	8,638	9,202	9,649	10,026	10,337	10,657	11,304	11,639	11,949	12,119	12,231	12,079
Change (%)		-0.13	0.70	6.60	10.32	9.73	9.80	8.63	7.50	6.53	4.85	3.92	3.10	3.10	6.07	2.97	2.66	1.42	0.93	-1.25
% of Revenue	58.11	57.70	58.23	59.05	59.65	59.58	59.57	59.28	59.00	58.73	58.56	58.66	59.26	59.73	62.28	63.12	63.18	62.48	60.72	58.07

Gross Operating Profit	3,742	3,801	3,745	3,860	4,152	4,571	5,021	5,519	6,004	6,465	6,827	7,065	7,106	7,186	6,847	6,800	6,964	7,278	7,912	8,722
Change (%)		1.58	-1.47	3.07	7.58	10.08	9.85	9.91	8.79	7.68	5.60	3.48	0.59	1.13	-4.73	-0.68	2.41	4.51	8.71	10.24
% of Revenue	41.89	42.30	41.77	40.95	40.35	40.42	40.43	40.72	41.00	41.27	41.44	41.34	40.74	40.27	37.72	36.88	36.82	37.52	39.28	41.93

SG&A	242	242	1,651	234	234	234	2,803	3,086	3,296	5,132	3,445	3,420	3,669	3,282	3,560	3,463	3,318	3,567	3,321	3,256
Change (%)		0.00	583.54	-85.80	0.00	0.00	1,095.20	10.13	6.80	55.68	-32.88	-0.72	7.28	-10.55	8.49	-2.73	-4.19	7.50	-6.90	-1.96
% of Revenue	2.70	2.69	18.42	2.49	2.28	2.07	22.57	22.77	22.51	32.75	20.91	20.01	21.03	18.39	19.62	18.78	17.54	18.39	16.49	15.65

R&D
Change (%)
% of Revenue

OpEx	7,582	7,623	7,635	8,215	9,212	10,154	11,287	12,241	13,072	13,890	14,357	14,816	15,134	15,535	16,236	16,661	17,152	17,436	17,595	17,852
Change (%)		0.55	0.16	7.60	12.12	10.23	11.16	8.45	6.79	6.26	3.36	3.19	2.15	2.65	4.51	2.62	2.94	1.66	0.91	1.46
% of Revenue	84.88	84.84	85.17	87.17	89.50	89.80	90.89	90.31	89.28	88.66	87.14	86.68	86.76	87.07	89.45	90.36	90.69	89.89	87.35	85.82

Operating Income	1,351	1,362	1,330	1,209	1,080	1,154	1,131	1,314	1,570	1,777	2,118	2,276	2,309	2,308	1,914	1,778	1,761	1,961	2,548	2,948
Change (%)		0.79	-2.34	-9.06	-10.68	6.79	-1.94	16.12	19.49	13.19	19.23	7.43	1.48	-0.06	-17.06	-7.09	-0.96	11.32	29.97	15.70
% of Revenue	15.12	15.16	14.83	12.83	10.50	10.20	9.11	9.69	10.72	11.34	12.86	13.32	13.24	12.93	10.55	9.64	9.31	10.11	12.65	14.17

Interest Expense	-64	-56	-47	-42	-38	-39	-38	-38	-37	-35	-30	-30	-26	-29	-31	-28	-25	-21	-23	-31
Change (%)		-12.25	-15.31	-11.91	-9.76	2.88	-2.01	0.29	-2.61	-5.06	-14.21	-0.63	-12.13	7.84	9.64	-11.45	-9.36	-15.84	7.63	35.66
% of Revenue	-0.72	-0.62	-0.53	-0.44	-0.37	-0.34	-0.31	-0.28	-0.25	-0.23	-0.18	-0.18	-0.15	-0.16	-0.17	-0.15	-0.13	-0.11	-0.11	-0.15

Net Income	1,117	1,099	1,053	967	936	938	917	1,023	1,217	1,417	1,683	1,819	1,862	1,877	1,656	1,315	1,386	1,542	2,002	2,556
Change (%)		-1.59	-4.17	-8.24	-3.16	0.22	-2.20	11.53	18.92	16.43	18.80	8.06	2.38	0.80	-11.78	-20.56	5.38	11.20	29.85	27.68
% of Revenue	12.51	12.24	11.75	10.26	9.09	8.30	7.39	7.55	8.31	9.04	10.22	10.64	10.68	10.52	9.12	7.13	7.33	7.95	9.94	12.29

Source: Capital IQ

Cigniti Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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