Income Statement (TTM)
Master Components 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133 | 182 | 207 | 214 | 221 | 237 | 253 | 284 | 315 | 370 | 424 |
| Change (%) | 37.61 | 13.51 | 3.49 | 3.37 | 7.10 | 6.63 | 12.34 | 10.99 | 17.23 | 14.70 | |
| % of Revenue | 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 | 94 | 140 | 132 | 154 | 152 | 141 | 155 | 173 | 190 | 224 | 258 |
| Change (%) | 48.25 | -5.37 | 16.02 | -1.29 | -6.90 | 10.16 | 11.19 | 10.06 | 17.72 | 15.05 | |
| % of Revenue | 71.21 | 76.71 | 63.95 | 71.69 | 68.46 | 59.51 | 61.48 | 60.85 | 60.35 | 60.60 | 60.78 |
| Gross Operating Profit | 38 | 42 | 75 | 61 | 70 | 96 | 97 | 111 | 125 | 146 | 166 |
| Change (%) | 11.31 | 75.71 | -18.75 | 15.18 | 37.48 | 1.44 | 14.19 | 12.42 | 16.49 | 14.16 | |
| % of Revenue | 28.79 | 23.29 | 36.05 | 28.31 | 31.54 | 40.49 | 38.52 | 39.15 | 39.65 | 39.40 | 39.22 |
| SG&A | 14 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | 25 | 27 |
| Change (%) | 23.80 | 5.01 | 3.91 | 3.76 | 4.92 | 4.69 | 4.58 | 4.38 | 9.80 | 8.93 | |
| % of Revenue | 10.21 | 9.19 | 8.50 | 8.53 | 8.57 | 8.39 | 8.24 | 7.67 | 7.21 | 6.76 | 6.42 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 120 | 167 | 182 | 189 | 196 | 207 | 219 | 248 | 276 | 322 | 367 |
| Change (%) | 39.89 | 8.87 | 3.71 | 3.49 | 5.77 | 5.87 | 13.06 | 11.56 | 16.50 | 14.10 | |
| % of Revenue | 90.29 | 91.78 | 88.03 | 88.22 | 88.32 | 87.23 | 86.61 | 87.16 | 87.61 | 87.06 | 86.60 |
| Operating Income | 13 | 15 | 25 | 25 | 26 | 30 | 34 | 36 | 39 | 48 | 57 |
| Change (%) | 16.46 | 65.35 | 1.84 | 2.45 | 17.13 | 11.83 | 7.68 | 7.13 | 22.43 | 18.74 | |
| % of Revenue | 9.71 | 8.22 | 11.97 | 11.78 | 11.68 | 12.77 | 13.39 | 12.84 | 12.39 | 12.94 | 13.40 |
| Interest Expense | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -2 |
| Change (%) | -38.80 | -42.04 | -7.33 | -7.91 | -4.36 | -27.61 | -14.63 | -17.14 | 203.27 | 67.03 | |
| % of Revenue | -1.94 | -0.86 | -0.44 | -0.40 | -0.35 | -0.31 | -0.21 | -0.16 | -0.12 | -0.31 | -0.46 |
| Net Income | 8 | 9 | 17 | 18 | 19 | 23 | 27 | 30 | 33 | 49 | 65 |
| Change (%) | 21.44 | 82.47 | 3.99 | 4.11 | 22.65 | 17.82 | 12.58 | 11.18 | 46.94 | 31.95 | |
| % of Revenue | 5.82 | 5.14 | 8.26 | 8.30 | 8.36 | 9.57 | 10.58 | 10.60 | 10.62 | 13.31 | 15.31 |
Source: Capital IQ
