Income Statement (TTM)
Xchanging Solutions 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 | 1,947 | 1,936 | 1,957 | 1,892 | 1,792 | 1,769 | 1,743 | 1,735 | 1,749 | 1,737 | 1,744 | 1,747 | 1,746 | 1,757 | 1,744 | 1,743 | 1,755 | 1,786 | 1,849 | 1,908 |
| Change (%) | -0.58 | 1.13 | -3.33 | -5.32 | -1.25 | -1.50 | -0.46 | 0.82 | -0.67 | 0.40 | 0.18 | -0.07 | 0.64 | -0.75 | -0.09 | 0.69 | 1.80 | 3.52 | 3.21 | |
| % 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 | 750 | 736 | 751 | 715 | 697 | 673 | 629 | 612 | 618 | 631 | 635 | 651 | 672 | 656 | 1,218 | 624 | 627 | 619 | 639 | 640 |
| Change (%) | -1.93 | 2.12 | -4.83 | -2.55 | -3.34 | -6.53 | -2.72 | 1.00 | 2.04 | 0.62 | 2.49 | 3.35 | -2.42 | 85.67 | -48.74 | 0.35 | -1.18 | 3.21 | 0.05 | |
| % of Revenue | 38.52 | 38.00 | 38.37 | 37.77 | 38.88 | 38.06 | 36.11 | 35.29 | 35.35 | 36.32 | 36.39 | 37.23 | 38.51 | 37.34 | 69.84 | 35.84 | 35.72 | 34.67 | 34.57 | 33.51 |
| Gross Operating Profit | 1,197 | 1,200 | 1,206 | 1,178 | 1,095 | 1,096 | 1,113 | 1,122 | 1,131 | 1,106 | 1,109 | 1,097 | 1,074 | 1,101 | 1,131 | 1,118 | 1,128 | 1,167 | 1,210 | 1,269 |
| Change (%) | 0.27 | 0.52 | -2.39 | -7.01 | 0.08 | 1.60 | 0.82 | 0.73 | -2.16 | 0.28 | -1.14 | -2.11 | 2.56 | 2.68 | -1.11 | 0.88 | 3.46 | 3.68 | 4.88 | |
| % of Revenue | 61.48 | 62.00 | 61.63 | 62.23 | 61.12 | 61.94 | 63.89 | 64.71 | 64.65 | 63.68 | 63.61 | 62.77 | 61.49 | 62.66 | 64.83 | 64.16 | 64.28 | 65.33 | 65.43 | 66.49 |
| SG&A | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Change (%) | 0.00 | -70.27 | 0.00 | -27.27 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.33 | 0.00 | |||
| % of Revenue | 0.19 | 0.19 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.12 | 0.12 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,441 | 1,362 | 1,406 | 1,368 | 1,276 | 1,253 | 1,215 | 1,186 | 1,192 | 1,235 | 1,254 | 1,266 | 1,284 | 1,262 | 1,282 | 1,310 | 1,329 | 1,331 | 1,321 | 1,322 |
| Change (%) | -5.45 | 3.22 | -2.70 | -6.73 | -1.83 | -2.99 | -2.44 | 0.57 | 3.57 | 1.57 | 0.92 | 1.48 | -1.71 | 1.54 | 2.17 | 1.45 | 0.17 | -0.72 | 0.08 | |
| % of Revenue | 74.00 | 70.38 | 71.84 | 72.30 | 71.23 | 70.81 | 69.73 | 68.34 | 68.16 | 71.08 | 71.91 | 72.43 | 73.56 | 71.84 | 73.50 | 75.16 | 75.73 | 74.52 | 71.47 | 69.30 |
| Operating Income | 506 | 573 | 551 | 524 | 516 | 516 | 528 | 549 | 557 | 502 | 490 | 482 | 462 | 495 | 466 | 433 | 426 | 455 | 528 | 586 |
| Change (%) | 13.28 | -3.85 | -4.92 | -1.64 | 0.19 | 2.13 | 4.11 | 1.38 | -9.77 | -2.47 | -1.69 | -4.15 | 7.17 | -5.88 | -7.06 | -1.62 | 6.90 | 15.91 | 11.03 | |
| % of Revenue | 26.00 | 29.62 | 28.16 | 27.70 | 28.77 | 29.19 | 30.27 | 31.66 | 31.84 | 28.92 | 28.09 | 27.57 | 26.44 | 28.16 | 26.70 | 24.84 | 24.27 | 25.48 | 28.53 | 30.70 |
| Interest Expense | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -19 | -35 | -51 | -65 | -64 | -60 |
| Change (%) | 9.52 | 13.04 | -3.85 | -12.00 | -13.64 | -15.79 | -18.75 | -15.38 | -0.00 | -9.09 | -10.00 | -0.00 | 188.89 | 619.23 | 85.56 | 46.11 | 28.01 | -2.00 | -4.87 | |
| % of Revenue | -0.11 | -0.12 | -0.13 | -0.13 | -0.12 | -0.11 | -0.09 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.15 | -1.07 | -1.99 | -2.89 | -3.63 | -3.44 | -3.17 |
| Net Income | 577 | 665 | 624 | 546 | 583 | 554 | 526 | 569 | 501 | 450 | 449 | 210 | 228 | 123 | 137 | 333 | 293 | 473 | 496 | 527 |
| Change (%) | 15.24 | -6.08 | -12.60 | 6.89 | -5.04 | -5.09 | 8.26 | -11.97 | -10.28 | -0.11 | -53.30 | 8.73 | -45.88 | 11.02 | 143.07 | -12.04 | 61.52 | 4.80 | 6.33 | |
| % of Revenue | 29.63 | 34.35 | 31.90 | 28.84 | 32.56 | 31.31 | 30.17 | 32.81 | 28.64 | 25.87 | 25.74 | 12.00 | 13.06 | 7.02 | 7.85 | 19.11 | 16.69 | 26.49 | 26.81 | 27.63 |
Source: Capital IQ
