Income Statement (TTM)
DOMS Industries 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,028 | 6,836 | 12,119 | 14,699 | 15,371 | 16,027 | 16,781 | 18,076 | 19,126 | 20,299 |
| Change (%) | 69.71 | 77.28 | 21.29 | 4.58 | 4.27 | 4.70 | 7.72 | 5.81 | 6.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,482 | 4,354 | 7,665 | 8,733 | 8,977 | 9,124 | 9,512 | 10,264 | 10,863 | 11,527 |
| Change (%) | 75.41 | 76.03 | 13.94 | 2.79 | 1.64 | 4.25 | 7.91 | 5.83 | 6.11 | |
| % of Revenue | 61.62 | 63.70 | 63.24 | 59.41 | 58.40 | 56.93 | 56.68 | 56.78 | 56.80 | 56.79 |
| Gross Operating Profit | 1,546 | 2,482 | 4,454 | 5,966 | 6,394 | 6,904 | 7,270 | 7,812 | 8,263 | 8,772 |
| Change (%) | 60.54 | 79.48 | 33.93 | 7.19 | 7.96 | 5.30 | 7.46 | 5.77 | 6.16 | |
| % of Revenue | 38.38 | 36.30 | 36.76 | 40.59 | 41.60 | 43.07 | 43.32 | 43.22 | 43.20 | 43.21 |
| SG&A | 747 | 1,049 | 1,459 | 1,981 | 2,198 | 2,249 | 2,399 | 2,557 | 2,834 | 2,805 |
| Change (%) | 40.56 | 39.07 | 35.74 | 10.99 | 2.30 | 6.69 | 6.58 | 10.82 | -1.00 | |
| % of Revenue | 18.53 | 15.35 | 12.04 | 13.48 | 14.30 | 14.03 | 14.30 | 14.15 | 14.82 | 13.82 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 4,073 | 6,504 | 10,658 | 12,584 | 13,156 | 13,609 | 14,199 | 15,344 | 16,337 | 17,439 |
| Change (%) | 59.66 | 63.87 | 18.07 | 4.55 | 3.44 | 4.33 | 8.06 | 6.47 | 6.75 | |
| % of Revenue | 101.12 | 95.14 | 87.94 | 85.61 | 85.59 | 84.91 | 84.61 | 84.88 | 85.41 | 85.91 |
| Operating Income | -45 | 332 | 1,461 | 2,115 | 2,215 | 2,418 | 2,583 | 2,733 | 2,790 | 2,860 |
| Change (%) | -834.84 | 339.54 | 44.74 | 4.73 | 9.19 | 6.79 | 5.81 | 2.08 | 2.52 | |
| % of Revenue | -1.12 | 4.86 | 12.06 | 14.39 | 14.41 | 15.09 | 15.39 | 15.12 | 14.59 | 14.09 |
| Interest Expense | -82 | -96 | -107 | -151 | -130 | -174 | -164 | -150 | -119 | -145 |
| Change (%) | 16.62 | 11.96 | 40.99 | -13.89 | 33.91 | -5.52 | -8.53 | -20.84 | 21.98 | |
| % of Revenue | -2.04 | -1.40 | -0.88 | -1.03 | -0.85 | -1.09 | -0.98 | -0.83 | -0.62 | -0.72 |
| Net Income | -90 | 144 | 958 | 1,419 | 1,531 | 1,704 | 1,857 | 1,991 | 2,023 | 2,078 |
| Change (%) | -259.25 | 567.16 | 48.15 | 7.88 | 11.25 | 8.99 | 7.21 | 1.64 | 2.69 | |
| % of Revenue | -2.24 | 2.10 | 7.91 | 9.66 | 9.96 | 10.63 | 11.06 | 11.01 | 10.58 | 10.24 |
Source: Capital IQ
