IZMO Income Statement - TTM - IZMO Limited

Income Statement (TTM)

IZMO 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	1,273	1,343	1,382	1,441	1,343	1,353	1,325	1,443	1,489	1,514	1,550	1,606	1,697	1,802	1,868	1,928	2,088	2,172	2,247	2,335
Change (%)		5.48	2.87	4.26	-6.78	0.75	-2.07	8.88	3.24	1.69	2.32	3.62	5.69	6.17	3.68	3.23	8.26	4.05	3.43	3.95
% 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	490	507	495	519	545	553	590	593	639	683	725	740	795	851	902	930	1,057	1,120	1,191	1,220
Change (%)		3.54	-2.34	4.85	4.98	1.49	6.68	0.51	7.82	6.86	6.04	2.07	7.54	6.98	6.01	3.06	13.71	5.98	6.30	2.47
% of Revenue	38.45	37.75	35.83	36.04	40.58	40.88	44.54	41.11	42.93	45.12	46.76	46.06	46.87	47.22	48.28	48.21	50.64	51.58	53.01	52.26

Gross Operating Profit	784	836	887	921	798	800	735	850	850	831	825	866	902	951	966	999	1,031	1,052	1,056	1,115
Change (%)		6.68	6.03	3.93	-13.41	0.24	-8.12	15.61	0.04	-2.21	-0.74	4.98	4.11	5.46	1.60	3.38	3.18	2.06	0.38	5.61
% of Revenue	61.55	62.25	64.17	63.96	59.42	59.12	55.46	58.89	57.07	54.88	53.24	53.94	53.13	52.78	51.72	51.79	49.36	48.42	46.99	47.74

SG&A	56	56	79		79	79	88		88	88	89		89	89	90		90	90	147
Change (%)		0.00	41.08			0.00	11.45			0.00	1.77			0.00	0.83			0.00	63.53
% of Revenue	4.37	4.15	5.69		5.85	5.81	6.61		5.88	5.78	5.75		5.25	4.94	4.81		4.30	4.14	6.54

R&D
Change (%)
% of Revenue

OpEx	1,050	1,066	1,096	1,160	1,152	1,184	1,208	1,273	1,315	1,338	1,358	1,392	1,451	1,554	1,618	1,672	1,800	1,905	2,025	2,116
Change (%)		1.51	2.89	5.80	-0.65	2.70	2.04	5.43	3.27	1.74	1.52	2.52	4.21	7.09	4.13	3.35	7.62	5.83	6.35	4.48
% of Revenue	82.44	79.34	79.35	80.52	85.82	87.48	91.16	88.26	88.29	88.33	87.64	86.72	85.50	86.24	86.61	86.72	86.20	87.68	90.15	90.62

Operating Income	224	278	285	281	190	169	117	169	174	177	191	213	246	248	250	256	288	268	221	219
Change (%)		24.09	2.80	-1.64	-32.13	-11.08	-30.81	44.47	3.04	1.30	8.36	11.40	15.37	0.77	0.87	2.41	12.43	-7.10	-17.32	-0.93
% of Revenue	17.56	20.66	20.65	19.48	14.18	12.52	8.84	11.74	11.71	11.67	12.36	13.28	14.50	13.76	13.39	13.28	13.80	12.32	9.85	9.38

Interest Expense	-9	-8	-9	-8	-8	-7	-5	-4	-3	-2	-3	-5	-7	-9	-10	-9	-8	-7	-10	-13
Change (%)		-9.07	9.57	-6.11	2.93	-12.26	-36.70	-23.57	-27.74	-9.71	46.54	59.13	36.40	23.06	6.20	-8.47	-12.22	-14.98	52.03	25.00
% of Revenue	-0.69	-0.59	-0.63	-0.57	-0.63	-0.55	-0.35	-0.25	-0.17	-0.15	-0.22	-0.34	-0.44	-0.51	-0.52	-0.46	-0.37	-0.31	-0.45	-0.54

Net Income	230	251	267	271	171	151	160	164	175	177	200	229	250	253	261	271	519	510	489	489
Change (%)		9.32	6.24	1.52	-36.89	-11.75	6.41	2.43	6.52	1.44	12.77	14.55	8.84	1.40	2.94	3.90	91.57	-1.59	-4.21	-0.05
% of Revenue	18.03	18.68	19.29	18.79	12.72	11.14	12.10	11.39	11.75	11.72	12.92	14.28	14.70	14.04	13.95	14.04	24.84	23.49	21.76	20.92

Source: Capital IQ

IZMO Limited - Income Statement (TTM)

Income Statement (TTM)

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