Income Statement (TTM)
Quest Laboratories 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | 595 | 616 | 826 | 773 | 842 | 938 | 1,039 | 1,118 |
| Change (%) | 95.91 | 3.63 | 33.94 | -6.37 | 8.88 | 11.38 | 10.84 | 7.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 246 | 446 | 419 | 523 | 512 | 504 | 646 | 806 | 869 |
| Change (%) | 81.55 | -6.04 | 24.86 | -2.14 | -1.54 | 28.09 | 24.72 | 7.81 | |
| % of Revenue | 80.94 | 75.01 | 68.01 | 63.40 | 66.27 | 59.92 | 68.91 | 77.54 | 77.67 |
| Gross Operating Profit | 58 | 149 | 197 | 302 | 261 | 337 | 291 | 233 | 250 |
| Change (%) | 156.89 | 32.64 | 53.25 | -13.69 | 29.35 | -13.59 | -19.94 | 7.04 | |
| % of Revenue | 19.06 | 24.99 | 31.99 | 36.60 | 33.73 | 40.08 | 31.09 | 22.46 | 22.33 |
| SG&A | 24 | 35 | 34 | 43 | 38 | 38 | 40 | 43 | 46 |
| Change (%) | 44.25 | -3.40 | 27.55 | -10.47 | -0.27 | 5.71 | 5.77 | 7.46 | |
| % of Revenue | 7.94 | 5.85 | 5.45 | 5.19 | 4.96 | 4.54 | 4.31 | 4.12 | 4.11 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 292 | 534 | 542 | 676 | 651 | 672 | 751 | 843 | 886 |
| Change (%) | 82.85 | 1.48 | 24.64 | -3.73 | 3.30 | 11.77 | 12.26 | 5.06 | |
| % of Revenue | 96.24 | 89.83 | 87.96 | 81.86 | 84.16 | 79.84 | 80.12 | 81.15 | 79.21 |
| Operating Income | 11 | 61 | 74 | 150 | 122 | 170 | 186 | 196 | 233 |
| Change (%) | 430.16 | 22.62 | 101.94 | -18.26 | 38.56 | 9.85 | 5.10 | 18.72 | |
| % of Revenue | 3.76 | 10.17 | 12.04 | 18.14 | 15.84 | 20.16 | 19.88 | 18.85 | 20.79 |
| Interest Expense | -3 | -3 | -5 | -7 | -7 | -9 | -8 | -9 | -14 |
| Change (%) | -4.44 | 85.34 | 43.66 | -4.18 | 29.77 | -10.12 | 11.46 | 56.12 | |
| % of Revenue | -0.94 | -0.46 | -0.82 | -0.88 | -0.90 | -1.07 | -0.87 | -0.87 | -1.26 |
| Net Income | 7 | 41 | 50 | 101 | 84 | 118 | 131 | 136 | 162 |
| Change (%) | 527.01 | 22.90 | 100.08 | -16.35 | 39.55 | 11.45 | 3.30 | 19.37 | |
| % of Revenue | 2.16 | 6.90 | 8.18 | 12.23 | 10.92 | 14.00 | 14.01 | 13.05 | 14.48 |
Source: Capital IQ
