Income Statement (TTM)
Subex 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 | 3,824 | 3,801 | 3,720 | 3,639 | 3,569 | 3,508 | 3,334 | 3,361 | 3,243 | 3,147 | 2,787 | 2,627 | 2,650 | 2,732 | 3,097 | 3,106 | 3,079 | 2,988 | 2,856 | 2,838 |
| Change (%) | -0.58 | -2.13 | -2.18 | -1.92 | -1.72 | -4.95 | 0.80 | -3.51 | -2.97 | -11.43 | -5.73 | 0.88 | 3.08 | 13.37 | 0.28 | -0.85 | -2.96 | -4.42 | -0.62 | |
| % 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 | 88 | 88 | 75 | 75 | 75 | 75 | 94 | 94 | 94 | 139 | 139 | 139 | 146 | 146 | 146 | 146 | 160 | |||
| Change (%) | 0.00 | -14.69 | 0.00 | 0.00 | 0.00 | 25.23 | 0.00 | 47.76 | 0.00 | 5.12 | 0.00 | 0.00 | 0.00 | 10.16 | ||||||
| % of Revenue | 2.30 | 2.31 | 2.01 | 2.06 | 2.10 | 2.14 | 2.81 | 2.89 | 2.98 | 4.97 | 5.23 | 5.07 | 4.70 | 4.69 | 4.73 | 4.88 | 5.62 | |||
| Gross Operating Profit | 3,736 | 3,714 | 3,645 | 3,564 | 3,494 | 3,433 | 3,241 | 3,361 | 3,149 | 3,053 | 2,648 | 2,627 | 2,512 | 2,593 | 3,097 | 2,960 | 2,934 | 2,842 | 2,696 | 2,838 |
| Change (%) | -0.59 | -1.84 | -2.22 | -1.96 | -1.76 | -5.61 | 3.72 | -6.30 | -3.06 | -13.25 | -0.80 | -4.40 | 3.25 | 19.43 | -4.42 | -0.90 | -3.11 | -5.16 | 5.30 | |
| % of Revenue | 97.70 | 97.69 | 97.99 | 97.94 | 97.90 | 97.86 | 97.19 | 100.00 | 97.11 | 97.02 | 95.03 | 100.00 | 94.77 | 94.93 | 100.00 | 95.31 | 95.27 | 95.12 | 94.38 | 100.00 |
| SG&A | 1,912 | 1,982 | 2,023 | 2,076 | 2,131 | 2,154 | 2,253 | 2,150 | 2,234 | 2,160 | 2,133 | 2,034 | 2,184 | 2,230 | 2,252 | 2,124 | 2,084 | 2,028 | 2,142 | 2,000 |
| Change (%) | 3.66 | 2.06 | 2.62 | 2.66 | 1.09 | 4.59 | -4.58 | 3.92 | -3.33 | -1.23 | -4.63 | 7.35 | 2.10 | 0.99 | -5.66 | -1.89 | -2.67 | 5.61 | -6.62 | |
| % of Revenue | 50.01 | 52.14 | 54.37 | 57.04 | 59.70 | 61.41 | 67.57 | 63.96 | 68.89 | 68.63 | 76.54 | 77.43 | 82.40 | 81.61 | 72.70 | 68.39 | 67.68 | 67.88 | 75.00 | 70.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,841 | 2,805 | 2,768 | 2,807 | 2,880 | 2,925 | 3,098 | 3,265 | 3,271 | 3,172 | 3,235 | 3,241 | 3,319 | 3,445 | 3,410 | 3,288 | 3,192 | 3,078 | 3,132 | 3,030 |
| Change (%) | -1.28 | -1.31 | 1.39 | 2.61 | 1.55 | 5.91 | 5.41 | 0.17 | -3.01 | 1.97 | 0.18 | 2.40 | 3.80 | -1.02 | -3.57 | -2.91 | -3.59 | 1.76 | -3.24 | |
| % of Revenue | 74.31 | 73.79 | 74.41 | 77.13 | 80.69 | 83.37 | 92.90 | 97.15 | 100.86 | 100.82 | 116.07 | 123.35 | 125.22 | 126.09 | 110.09 | 105.86 | 103.66 | 103.00 | 109.66 | 106.76 |
| Operating Income | 982 | 996 | 952 | 832 | 689 | 583 | 237 | 96 | -28 | -26 | -448 | -614 | -668 | -713 | -271 | -182 | -113 | -90 | -276 | -192 |
| Change (%) | 1.45 | -4.46 | -12.56 | -17.19 | -15.38 | -59.40 | -59.54 | -129.02 | -7.55 | 1,642.80 | 36.97 | 8.93 | 6.66 | -61.97 | -32.83 | -38.06 | -20.57 | 207.81 | -30.46 | |
| % of Revenue | 25.69 | 26.21 | 25.59 | 22.87 | 19.31 | 16.63 | 7.10 | 2.85 | -0.86 | -0.82 | -16.07 | -23.35 | -25.22 | -26.09 | -8.75 | -5.86 | -3.66 | -3.00 | -9.66 | -6.76 |
| Interest Expense | -42 | -34 | -28 | -21 | -14 | -19 | -18 | -18 | -22 | -20 | -22 | -30 | -25 | -24 | -24 | -23 | -22 | -21 | -20 | -26 |
| Change (%) | -18.25 | -20.00 | -25.00 | -33.82 | 36.50 | -4.28 | 1.12 | 18.78 | -5.58 | 9.85 | 34.53 | -17.00 | -5.22 | 2.12 | -4.56 | -3.04 | -4.04 | -8.41 | 33.67 | |
| % of Revenue | -1.10 | -0.91 | -0.74 | -0.57 | -0.38 | -0.53 | -0.54 | -0.54 | -0.66 | -0.65 | -0.80 | -1.14 | -0.94 | -0.86 | -0.78 | -0.74 | -0.72 | -0.72 | -0.69 | -0.92 |
| Net Income | -2,533 | 681 | 517 | 500 | 426 | 360 | 210 | 130 | 33 | -34 | -512 | -760 | -822 | -824 | -1,917 | -1,837 | -1,720 | -1,704 | -314 | -74 |
| Change (%) | -126.88 | -24.05 | -3.25 | -14.85 | -15.56 | -41.66 | -37.83 | -74.48 | -203.00 | 1,393.00 | 48.47 | 8.09 | 0.26 | 132.71 | -4.21 | -6.35 | -0.95 | -81.54 | -76.40 | |
| % of Revenue | -66.25 | 17.91 | 13.90 | 13.75 | 11.94 | 10.26 | 6.29 | 3.88 | 1.03 | -1.09 | -18.38 | -28.94 | -31.01 | -30.16 | -61.90 | -59.13 | -55.85 | -57.01 | -11.01 | -2.61 |
Source: Capital IQ
