Income Statement (TTM)
Sagility 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.
|
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 47,536 | 48,608 | 50,917 | 52,846 | 55,699 | 58,855 |
| Change (%) | 2.26 | 4.75 | 3.79 | 5.40 | 5.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 30,369 | 32,348 | 33,598 | 34,235 | 35,784 | 37,153 |
| Change (%) | 6.52 | 3.86 | 1.90 | 4.53 | 3.82 | |
| % of Revenue | 63.89 | 66.55 | 65.98 | 64.78 | 64.25 | 63.13 |
| Gross Operating Profit | 17,167 | 16,260 | 17,320 | 18,612 | 19,915 | 21,703 |
| Change (%) | -5.28 | 6.52 | 7.46 | 7.00 | 8.98 | |
| % of Revenue | 36.11 | 33.45 | 34.02 | 35.22 | 35.75 | 36.87 |
| SG&A | 322 | 279 | 322 | 322 | 387 | 387 |
| Change (%) | -13.07 | 15.04 | 0.00 | 20.44 | 0.00 | |
| % of Revenue | 0.68 | 0.57 | 0.63 | 0.61 | 0.70 | 0.66 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 43,547 | 44,755 | 45,734 | 45,945 | 47,480 | 49,197 |
| Change (%) | 2.77 | 2.19 | 0.46 | 3.34 | 3.62 | |
| % of Revenue | 91.61 | 92.07 | 89.82 | 86.94 | 85.24 | 83.59 |
| Operating Income | 3,989 | 3,853 | 5,184 | 6,901 | 8,219 | 9,659 |
| Change (%) | -3.41 | 34.53 | 33.14 | 19.10 | 17.51 | |
| % of Revenue | 8.39 | 7.93 | 10.18 | 13.06 | 14.76 | 16.41 |
| Interest Expense | -1,851 | -1,754 | -1,568 | -1,402 | -1,271 | -1,171 |
| Change (%) | -5.25 | -10.60 | -10.59 | -9.35 | -7.84 | |
| % of Revenue | -3.89 | -3.61 | -3.08 | -2.65 | -2.28 | -1.99 |
| Net Income | 2,283 | 2,081 | 2,904 | 4,368 | 5,391 | 6,654 |
| Change (%) | -8.85 | 39.59 | 50.38 | 23.44 | 23.42 | |
| % of Revenue | 4.80 | 4.28 | 5.70 | 8.26 | 9.68 | 11.31 |
Source: Capital IQ
