Income Statement (TTM)
D.P. Wires 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 | 2,874 | 3,631 | 4,667 | 5,565 | 6,022 | 6,190 | 6,132 | 6,713 | 8,231 | 10,070 | 12,200 | 12,808 | 12,700 | 11,778 | 10,031 | 9,198 | 7,949 | 6,977 | 6,209 | 5,741 |
| Change (%) | 26.33 | 28.56 | 19.23 | 8.21 | 2.79 | -0.93 | 9.47 | 22.60 | 22.35 | 21.15 | 4.98 | -0.85 | -7.26 | -14.83 | -8.30 | -13.58 | -12.23 | -11.00 | -7.55 | |
| % 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 | 2,235 | 2,936 | 3,785 | 4,864 | 4,994 | 5,146 | 5,046 | 5,969 | 7,061 | 8,897 | 10,840 | 11,816 | 11,359 | 10,497 | 8,861 | 8,466 | 6,898 | 5,956 | 5,412 | 5,171 |
| Change (%) | 31.39 | 28.89 | 28.53 | 2.66 | 3.06 | -1.95 | 18.30 | 18.28 | 26.01 | 21.84 | 9.01 | -3.87 | -7.59 | -15.59 | -4.46 | -18.52 | -13.65 | -9.14 | -4.45 | |
| % of Revenue | 77.76 | 80.88 | 81.09 | 87.41 | 82.93 | 83.15 | 82.28 | 88.92 | 85.78 | 88.35 | 88.85 | 92.26 | 89.44 | 89.13 | 88.34 | 92.04 | 86.77 | 85.38 | 87.16 | 90.08 |
| Gross Operating Profit | 639 | 694 | 883 | 701 | 1,028 | 1,043 | 1,086 | 744 | 1,170 | 1,173 | 1,360 | 992 | 1,341 | 1,280 | 1,170 | 732 | 1,051 | 1,020 | 797 | 570 |
| Change (%) | 8.62 | 27.15 | -20.63 | 46.77 | 1.46 | 4.14 | -31.52 | 57.28 | 0.28 | 15.94 | -27.10 | 35.22 | -4.52 | -8.65 | -37.39 | 43.57 | -2.97 | -21.85 | -28.56 | |
| % of Revenue | 22.24 | 19.12 | 18.91 | 12.59 | 17.07 | 16.85 | 17.72 | 11.08 | 14.22 | 11.65 | 11.15 | 7.74 | 10.56 | 10.87 | 11.66 | 7.96 | 13.23 | 14.62 | 12.84 | 9.92 |
| SG&A | 52 | 46 | 55 | 61 | 68 | 75 | 79 | 76 | 82 | 83 | 79 | 78 | 78 | 78 | 82 | 78 | 79 | 74 | 70 | 65 |
| Change (%) | -11.23 | 19.42 | 10.88 | 13.06 | 9.28 | 5.03 | -2.71 | 7.33 | 0.62 | -4.40 | -0.68 | -0.02 | -0.48 | 4.89 | -5.18 | 1.86 | -6.40 | -5.15 | -6.87 | |
| % of Revenue | 1.79 | 1.26 | 1.17 | 1.09 | 1.14 | 1.21 | 1.28 | 1.14 | 1.00 | 0.82 | 0.65 | 0.61 | 0.62 | 0.66 | 0.82 | 0.84 | 0.99 | 1.06 | 1.13 | 1.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,647 | 3,370 | 4,357 | 5,186 | 5,621 | 5,781 | 5,750 | 6,333 | 7,818 | 9,659 | 11,640 | 12,249 | 12,158 | 11,284 | 9,530 | 8,797 | 7,560 | 6,608 | 5,963 | 5,473 |
| Change (%) | 27.28 | 29.31 | 19.02 | 8.37 | 2.85 | -0.53 | 10.12 | 23.46 | 23.54 | 20.51 | 5.23 | -0.74 | -7.20 | -15.54 | -7.69 | -14.05 | -12.60 | -9.76 | -8.22 | |
| % of Revenue | 92.12 | 92.81 | 93.36 | 93.20 | 93.34 | 93.39 | 93.77 | 94.33 | 94.99 | 95.91 | 95.41 | 95.63 | 95.74 | 95.80 | 95.01 | 95.64 | 95.11 | 94.71 | 96.03 | 95.34 |
| Operating Income | 226 | 261 | 310 | 379 | 401 | 409 | 382 | 381 | 412 | 411 | 560 | 559 | 541 | 494 | 501 | 401 | 389 | 369 | 246 | 268 |
| Change (%) | 15.20 | 18.76 | 22.18 | 5.98 | 1.94 | -6.60 | -0.36 | 8.34 | -0.21 | 36.21 | -0.21 | -3.18 | -8.74 | 1.40 | -19.93 | -3.11 | -5.06 | -33.23 | 8.63 | |
| % of Revenue | 7.88 | 7.19 | 6.64 | 6.80 | 6.66 | 6.61 | 6.23 | 5.67 | 5.01 | 4.09 | 4.59 | 4.37 | 4.26 | 4.20 | 4.99 | 4.36 | 4.89 | 5.29 | 3.97 | 4.66 |
| Interest Expense | -7 | -2 | -5 | -11 | -11 | -13 | -17 | -25 | -15 | -14 | -13 | -28 | -24 | -25 | -22 | -19 | -7 | -5 | -11 | -15 |
| Change (%) | -72.58 | 164.17 | 117.58 | 1.10 | 15.92 | 26.03 | 50.67 | -38.24 | -10.75 | -6.23 | 115.75 | -13.39 | 5.63 | -11.94 | -14.63 | -61.97 | -31.19 | 124.69 | 32.14 | |
| % of Revenue | -0.25 | -0.05 | -0.11 | -0.20 | -0.19 | -0.21 | -0.27 | -0.37 | -0.19 | -0.14 | -0.11 | -0.22 | -0.19 | -0.22 | -0.22 | -0.21 | -0.09 | -0.07 | -0.18 | -0.26 |
| Net Income | 191 | 208 | 241 | 290 | 295 | 304 | 291 | 290 | 321 | 329 | 410 | 445 | 445 | 416 | 363 | 324 | 294 | 280 | 222 | 186 |
| Change (%) | 8.52 | 15.98 | 20.25 | 1.92 | 2.92 | -4.33 | -0.17 | 10.54 | 2.74 | 24.52 | 8.53 | 0.07 | -6.71 | -12.61 | -10.80 | -9.37 | -4.65 | -20.67 | -16.17 | |
| % of Revenue | 6.66 | 5.72 | 5.16 | 5.20 | 4.90 | 4.91 | 4.74 | 4.32 | 3.90 | 3.27 | 3.36 | 3.48 | 3.51 | 3.53 | 3.62 | 3.52 | 3.69 | 4.01 | 3.58 | 3.24 |
Source: Capital IQ
