Income Statement (TTM)
Spectrum Talent Management 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 | 3,024 | 4,832 | 7,680 | 8,011 | 8,341 | 9,071 | 10,162 | 10,665 | 11,168 | 11,935 | 12,701 |
| Change (%) | 59.80 | 58.94 | 4.30 | 4.12 | 8.75 | 12.02 | 4.95 | 4.72 | 6.87 | 6.42 | |
| % 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 | 2,908 | 4,587 | 7,295 | 7,656 | 8,017 | 8,780 | 9,817 | 10,289 | 10,762 | 11,527 | 12,293 |
| Change (%) | 57.74 | 59.04 | 4.95 | 4.72 | 9.52 | 11.81 | 4.82 | 4.59 | 7.11 | 6.64 | |
| % of Revenue | 96.17 | 94.93 | 94.98 | 95.57 | 96.12 | 96.79 | 96.60 | 96.48 | 96.37 | 96.59 | 96.78 |
| Gross Operating Profit | 116 | 245 | 385 | 355 | 324 | 291 | 345 | 375 | 406 | 407 | 409 |
| Change (%) | 111.53 | 57.15 | -7.96 | -8.65 | -10.14 | 18.61 | 8.73 | 8.03 | 0.38 | 0.38 | |
| % of Revenue | 3.83 | 5.07 | 5.02 | 4.43 | 3.88 | 3.21 | 3.40 | 3.52 | 3.63 | 3.41 | 3.22 |
| SG&A | 9 | 23 | 48 | 50 | 52 | 58 | 67 | 66 | 64 | 59 | 54 |
| Change (%) | 168.09 | 107.55 | 4.53 | 4.33 | 10.36 | 16.80 | -2.18 | -2.23 | -7.92 | -8.60 | |
| % of Revenue | 0.28 | 0.48 | 0.62 | 0.62 | 0.63 | 0.63 | 0.66 | 0.62 | 0.58 | 0.50 | 0.43 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 2,983 | 4,682 | 7,460 | 7,828 | 8,196 | 9,001 | 10,082 | 10,583 | 11,083 | 11,862 | 12,642 |
| Change (%) | 56.97 | 59.34 | 4.93 | 4.70 | 9.83 | 12.01 | 4.97 | 4.73 | 7.03 | 6.57 | |
| % of Revenue | 98.64 | 96.89 | 97.13 | 97.71 | 98.26 | 99.23 | 99.22 | 99.23 | 99.24 | 99.40 | 99.54 |
| Operating Income | 41 | 151 | 221 | 183 | 146 | 70 | 80 | 82 | 85 | 72 | 59 |
| Change (%) | 264.86 | 46.63 | -17.03 | -20.52 | -52.09 | 14.36 | 2.76 | 3.31 | -14.82 | -18.11 | |
| % of Revenue | 1.36 | 3.11 | 2.87 | 2.29 | 1.74 | 0.77 | 0.78 | 0.77 | 0.76 | 0.60 | 0.46 |
| Interest Expense | -1 | -1 | -6 | -6 | -6 | -5 | -3 | -3 | -2 | -6 | -9 |
| Change (%) | -12.61 | 629.55 | -3.19 | -3.30 | -24.19 | -23.40 | -19.20 | -23.76 | 156.05 | 60.94 | |
| % of Revenue | -0.03 | -0.02 | -0.08 | -0.08 | -0.07 | -0.05 | -0.03 | -0.03 | -0.02 | -0.05 | -0.07 |
| Net Income | 48 | 153 | 278 | 246 | 214 | 157 | 116 | 119 | 122 | 97 | 72 |
| Change (%) | 220.19 | 82.35 | -11.56 | -13.07 | -26.80 | -25.96 | 2.71 | 2.64 | -20.38 | -25.60 | |
| % of Revenue | 1.58 | 3.16 | 3.62 | 3.07 | 2.56 | 1.73 | 1.14 | 1.12 | 1.09 | 0.82 | 0.57 |
Source: Capital IQ
