Income Statement (TTM)
Windsor Machines 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 | 2,356 | 2,540 | 3,152 | 3,339 | 3,499 | 3,587 | 3,708 | 3,779 | 3,881 | 3,874 | 3,763 | 3,989 | 3,886 | 3,771 | 3,540 | 3,684 | 3,353 | 3,559 | 3,687 | 4,007 |
| Change (%) | 7.82 | 24.08 | 5.94 | 4.81 | 2.50 | 3.36 | 1.92 | 2.72 | -0.20 | -2.87 | 6.02 | -2.59 | -2.95 | -6.13 | 4.09 | -8.99 | 6.15 | 3.60 | 8.68 | |
| % 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 | 1,491 | 1,609 | 2,008 | 2,128 | 2,312 | 2,358 | 2,444 | 2,457 | 2,484 | 2,516 | 2,494 | 2,545 | 2,549 | 2,465 | 2,363 | 2,422 | 2,221 | 2,354 | 2,420 | 2,628 |
| Change (%) | 7.92 | 24.83 | 5.97 | 8.66 | 1.98 | 3.63 | 0.52 | 1.12 | 1.29 | -0.89 | 2.06 | 0.13 | -3.30 | -4.11 | 2.48 | -8.28 | 5.97 | 2.82 | 8.60 | |
| % of Revenue | 63.28 | 63.34 | 63.72 | 63.74 | 66.08 | 65.74 | 65.91 | 65.01 | 64.00 | 64.96 | 66.28 | 63.81 | 65.59 | 65.35 | 66.76 | 65.73 | 66.24 | 66.13 | 65.63 | 65.59 |
| Gross Operating Profit | 865 | 931 | 1,143 | 1,211 | 1,187 | 1,229 | 1,264 | 1,322 | 1,397 | 1,357 | 1,269 | 1,444 | 1,337 | 1,306 | 1,177 | 1,263 | 1,132 | 1,205 | 1,267 | 1,379 |
| Change (%) | 7.65 | 22.79 | 5.88 | -1.96 | 3.52 | 2.85 | 4.62 | 5.68 | -2.85 | -6.54 | 13.79 | -7.38 | -2.28 | -9.95 | 7.32 | -10.36 | 6.50 | 5.12 | 8.83 | |
| % of Revenue | 36.72 | 36.66 | 36.28 | 36.26 | 33.92 | 34.26 | 34.09 | 34.99 | 36.00 | 35.04 | 33.72 | 36.19 | 34.41 | 34.65 | 33.24 | 34.27 | 33.76 | 33.87 | 34.37 | 34.41 |
| SG&A | 542 | 548 | 562 | 550 | 589 | 602 | 595 | 569 | 611 | 611 | 627 | 560 | 606 | 590 | 591 | 543 | 609 | 625 | 584 | 575 |
| Change (%) | 1.09 | 2.55 | -2.14 | 7.14 | 2.19 | -1.15 | -4.32 | 7.32 | 0.01 | 2.59 | -10.64 | 8.14 | -2.60 | 0.15 | -8.11 | 12.22 | 2.66 | -6.58 | -1.54 | |
| % of Revenue | 23.00 | 21.56 | 17.82 | 16.46 | 16.83 | 16.78 | 16.04 | 15.06 | 15.74 | 15.77 | 16.65 | 14.04 | 15.58 | 15.64 | 16.69 | 14.73 | 18.17 | 17.57 | 15.84 | 14.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,474 | 2,557 | 2,991 | 3,174 | 3,357 | 3,455 | 3,538 | 3,619 | 3,635 | 3,655 | 3,623 | 3,694 | 3,653 | 3,525 | 3,473 | 3,604 | 3,367 | 3,573 | 3,627 | 3,888 |
| Change (%) | 3.35 | 16.94 | 6.12 | 5.77 | 2.92 | 2.42 | 2.29 | 0.44 | 0.56 | -0.88 | 1.95 | -1.10 | -3.52 | -1.46 | 3.77 | -6.59 | 6.14 | 1.50 | 7.20 | |
| % of Revenue | 105.04 | 100.69 | 94.89 | 95.06 | 95.92 | 96.31 | 95.43 | 95.78 | 93.65 | 94.37 | 96.30 | 92.60 | 94.02 | 93.47 | 98.12 | 97.82 | 100.41 | 100.40 | 98.37 | 97.03 |
| Operating Income | -119 | -17 | 161 | 165 | 143 | 132 | 169 | 160 | 246 | 218 | 139 | 295 | 233 | 246 | 67 | 80 | -14 | -14 | 60 | 119 |
| Change (%) | -85.33 | -1,025.14 | 2.52 | -13.58 | -7.29 | 27.95 | -5.76 | 54.41 | -11.38 | -36.17 | 111.80 | -21.21 | 5.98 | -72.99 | 20.50 | -117.05 | 4.62 | -519.70 | 98.11 | |
| % of Revenue | -5.04 | -0.69 | 5.11 | 4.94 | 4.08 | 3.69 | 4.57 | 4.22 | 6.35 | 5.63 | 3.70 | 7.40 | 5.98 | 6.53 | 1.88 | 2.18 | -0.41 | -0.40 | 1.63 | 2.97 |
| Interest Expense | -71 | -74 | -67 | -105 | -64 | -57 | -44 | -107 | -41 | -44 | -42 | -114 | -58 | -64 | -48 | -141 | -40 | -27 | -28 | -72 |
| Change (%) | 3.38 | -8.59 | 56.39 | -39.35 | -11.37 | -23.14 | 145.09 | -61.16 | 6.46 | -5.86 | 173.36 | -48.99 | 10.79 | -24.53 | 190.99 | -71.63 | -31.69 | 1.95 | 159.84 | |
| % of Revenue | -3.03 | -2.90 | -2.14 | -3.16 | -1.83 | -1.58 | -1.17 | -2.83 | -1.07 | -1.14 | -1.10 | -2.85 | -1.49 | -1.70 | -1.37 | -3.83 | -1.19 | -0.77 | -0.76 | -1.81 |
| Net Income | -329 | -270 | 108 | 123 | 78 | 53 | 23 | -2 | 92 | 54 | 47 | 118 | 70 | 91 | -77 | -84 | -359 | 41 | 74 | 10 |
| Change (%) | -17.79 | -140.05 | 13.51 | -36.24 | -32.73 | -57.25 | -109.93 | -4,205.72 | -41.39 | -13.53 | 153.56 | -40.88 | 29.71 | -184.97 | 9.45 | 326.37 | -111.39 | 81.38 | -87.05 | |
| % of Revenue | -13.97 | -10.65 | 3.44 | 3.68 | 2.24 | 1.47 | 0.61 | -0.06 | 2.37 | 1.39 | 1.24 | 2.96 | 1.80 | 2.40 | -2.17 | -2.29 | -10.71 | 1.15 | 2.01 | 0.24 |
Source: Capital IQ
