IRIS Income Statement - TTM - IRIS Business Services Limited

Income Statement (TTM)

IRIS Business Services 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	515	542	571	579	586	600	613	658	686	709	736	776	840	925	1,023	1,093	1,162	1,217	1,260	1,282
Change (%)		5.17	5.53	1.33	1.23	2.28	2.19	7.40	4.27	3.29	3.80	5.42	8.36	10.07	10.59	6.86	6.29	4.72	3.52	1.76
% 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	298	302	311	318	331	345	349	360	372	388	409	438	467	489	514	529	552	584	622	659
Change (%)		1.20	3.09	2.32	4.01	4.23	1.15	3.11	3.44	4.31	5.39	6.99	6.78	4.62	5.04	2.98	4.40	5.78	6.47	5.98
% of Revenue	57.88	55.70	54.41	54.94	56.45	57.52	56.94	54.66	54.22	54.76	55.60	56.43	55.60	52.85	50.20	48.37	47.52	47.99	49.36	51.41

Gross Operating Profit	217	240	261	261	255	255	264	298	314	321	327	338	373	436	509	564	610	633	638	623
Change (%)		10.62	8.60	0.16	-2.16	-0.25	3.60	13.09	5.28	2.09	1.87	3.44	10.41	16.89	16.82	10.77	8.06	3.77	0.81	-2.36
% of Revenue	42.12	44.30	45.59	45.06	43.55	42.48	43.06	45.34	45.78	45.24	44.40	43.57	44.40	47.15	49.80	51.63	52.48	52.01	50.64	48.59

SG&A	8	3	2	2	2	2	2	2	2	2	7	6	6	6	13	13	13	13	23
Change (%)		-58.11	-28.73	0.00	7.30	0.00	-7.78	0.00	0.00	0.00	218.44	-23.58	0.00	0.00	136.04	0.00	0.00	0.00	73.57
% of Revenue	1.49	0.59	0.40	0.39	0.42	0.41	0.37	0.34	0.33	0.32	0.98	0.71	0.65	0.59	1.27	1.19	1.12	1.07	1.79

R&D
Change (%)
% of Revenue

OpEx	503	490	517	530	563	594	593	619	645	662	687	723	778	859	920	971	1,012	1,042	1,092	1,154
Change (%)		-2.59	5.48	2.67	6.15	5.51	-0.15	4.41	4.18	2.66	3.68	5.30	7.57	10.38	7.18	5.48	4.20	3.04	4.72	5.69
% of Revenue	97.65	90.45	90.41	91.60	96.05	99.09	96.82	94.12	94.04	93.46	93.35	93.25	92.57	92.84	89.98	88.82	87.07	85.67	86.66	90.01

Operating Income	12	52	55	49	23	5	19	39	41	46	49	52	62	66	103	122	150	174	168	128
Change (%)		327.60	5.97	-11.25	-52.41	-76.41	256.79	98.44	5.78	13.29	5.47	7.06	19.27	6.14	54.74	19.23	22.90	16.04	-3.63	-23.78
% of Revenue	2.35	9.55	9.59	8.40	3.95	0.91	3.18	5.88	5.96	6.54	6.65	6.75	7.43	7.16	10.02	11.18	12.93	14.33	13.34	9.99

Interest Expense	-13	-14	-11	-9	-8	-6	-7	-7	-7	-7	-7	-7	-7	-8	-8	-7	-7	-6	-4	-8
Change (%)		11.21	-24.02	-14.60	-16.41	-19.74	11.29	4.73	-0.52	1.62	-6.03	-0.78	3.56	5.98	0.81	-7.97	-6.18	-15.56	-29.06	94.83
% of Revenue	-2.51	-2.65	-1.91	-1.61	-1.33	-1.04	-1.13	-1.11	-1.06	-1.04	-0.94	-0.88	-0.85	-0.81	-0.74	-0.64	-0.56	-0.45	-0.31	-0.60

Net Income	3	40	41	37	16	-4	10	27	29	35	43	45	53	56	87	106	131	149	130	104
Change (%)		1,379.98	2.97	-9.57	-58.24	-124.01	-366.20	166.96	7.16	23.08	21.57	6.35	16.86	4.90	56.09	21.75	23.84	13.77	-12.65	-20.30
% of Revenue	0.53	7.42	7.24	6.46	2.66	-0.63	1.63	4.05	4.16	4.96	5.81	5.86	6.32	6.02	8.50	9.68	11.28	12.26	10.34	8.10

Source: Capital IQ

IRIS Business Services Limited - Income Statement (TTM)

Income Statement (TTM)

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