Income Statement (TTM)
Ameriprise Financial, Inc. 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 | 11,866 | 11,958 | 12,287 | 12,977 | 12,870 | 13,389 | 13,715 | 13,784 | 14,377 | 14,334 | 14,552 | 15,070 | 15,647 | 16,096 | 16,576 | 16,961 | 17,445 | 17,926 | 18,082 | 18,180 |
| Change (%) | 0.78 | 2.75 | 5.62 | -0.82 | 4.03 | 2.43 | 0.50 | 4.30 | -0.30 | 1.52 | 3.56 | 3.83 | 2.87 | 2.98 | 2.32 | 2.85 | 2.76 | 0.87 | 0.54 | |
| % 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 | 5,848 | 6,142 | 8,215 | 7,756 | 6,114 | 5,131 | 5,419 | 4,829 | 5,591 | 5,429 | 5,621 | 6,147 | 6,289 | 6,674 | 6,860 | 7,066 | 7,615 | 7,565 | 7,844 | 7,915 |
| Change (%) | 5.03 | 33.75 | -5.59 | -21.17 | -16.08 | 5.61 | -10.89 | 15.78 | -2.90 | 3.54 | 9.36 | 2.31 | 6.12 | 2.79 | 3.00 | 7.77 | -0.66 | 3.69 | 0.91 | |
| % of Revenue | 49.28 | 51.36 | 66.86 | 59.77 | 47.51 | 38.32 | 39.51 | 35.03 | 38.89 | 37.87 | 38.63 | 40.79 | 40.19 | 41.46 | 41.39 | 41.66 | 43.65 | 42.20 | 43.38 | 43.54 |
| Gross Operating Profit | 6,018 | 5,816 | 4,072 | 5,221 | 6,756 | 8,258 | 8,296 | 8,955 | 8,786 | 8,905 | 8,931 | 8,923 | 9,358 | 9,422 | 9,716 | 9,895 | 9,830 | 10,361 | 10,238 | 10,265 |
| Change (%) | -3.36 | -29.99 | 28.22 | 29.40 | 22.23 | 0.46 | 7.94 | -1.89 | 1.35 | 0.29 | -0.09 | 4.88 | 0.68 | 3.12 | 1.84 | -0.66 | 5.40 | -1.19 | 0.26 | |
| % of Revenue | 50.72 | 48.64 | 33.14 | 40.23 | 52.49 | 61.68 | 60.49 | 64.97 | 61.11 | 62.13 | 61.37 | 59.21 | 59.81 | 58.54 | 58.61 | 58.34 | 56.35 | 57.80 | 56.62 | 56.46 |
| SG&A | 3,121 | 3,116 | 3,187 | 3,236 | 3,289 | 3,403 | 3,517 | 3,584 | 3,673 | 3,673 | 3,663 | 3,715 | 3,749 | 3,809 | 3,842 | 3,857 | 3,894 | 3,903 | 3,859 | 3,849 |
| Change (%) | -0.16 | 2.28 | 1.54 | 1.64 | 3.47 | 3.35 | 1.91 | 2.48 | 0.00 | -0.27 | 1.42 | 0.92 | 1.60 | 0.87 | 0.39 | 0.96 | 0.23 | -1.13 | -0.26 | |
| % of Revenue | 26.30 | 26.06 | 25.94 | 24.94 | 25.56 | 25.42 | 25.64 | 26.00 | 25.55 | 25.62 | 25.17 | 24.65 | 23.96 | 23.66 | 23.18 | 22.74 | 22.32 | 21.77 | 21.34 | 21.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,969 | 9,258 | 11,402 | 10,992 | 9,403 | 8,534 | 8,936 | 8,413 | 9,264 | 9,102 | 9,284 | 9,862 | 10,038 | 10,483 | 10,702 | 10,923 | 11,509 | 11,468 | 11,703 | 11,764 |
| Change (%) | 3.22 | 23.16 | -3.60 | -14.46 | -9.24 | 4.71 | -5.85 | 10.12 | -1.75 | 2.00 | 6.23 | 1.78 | 4.43 | 2.09 | 2.07 | 5.36 | -0.36 | 2.05 | 0.52 | |
| % of Revenue | 75.59 | 77.42 | 92.80 | 84.70 | 73.06 | 63.74 | 65.15 | 61.03 | 64.44 | 63.50 | 63.80 | 65.44 | 64.15 | 65.13 | 64.56 | 64.40 | 65.97 | 63.97 | 64.72 | 64.71 |
| Operating Income | 2,897 | 2,700 | 885 | 1,985 | 3,467 | 4,855 | 4,779 | 5,371 | 5,113 | 5,232 | 5,268 | 5,208 | 5,609 | 5,613 | 5,874 | 6,038 | 5,936 | 6,458 | 6,379 | 6,416 |
| Change (%) | -6.80 | -67.22 | 124.29 | 74.66 | 40.03 | -1.57 | 12.39 | -4.80 | 2.33 | 0.69 | -1.14 | 7.70 | 0.07 | 4.65 | 2.79 | -1.69 | 8.79 | -1.22 | 0.58 | |
| % of Revenue | 24.41 | 22.58 | 7.20 | 15.30 | 26.94 | 36.26 | 34.85 | 38.97 | 35.56 | 36.50 | 36.20 | 34.56 | 35.85 | 34.87 | 35.44 | 35.60 | 34.03 | 36.03 | 35.28 | 35.29 |
| Interest Expense | -932 | -865 | -909 | -757 | -779 | -803 | -780 | -803 | -788 | -939 | -1,095 | -1,279 | -1,429 | -1,539 | -1,593 | -1,657 | -1,651 | -1,607 | -1,551 | -1,403 |
| Change (%) | -7.19 | 5.09 | -16.72 | 2.91 | 3.08 | -2.86 | 2.95 | -1.87 | 19.16 | 16.61 | 16.80 | 11.73 | 7.70 | 3.51 | 4.02 | -0.36 | -2.67 | -3.48 | -9.54 | |
| % of Revenue | -7.85 | -7.23 | -7.40 | -5.83 | -6.05 | -6.00 | -5.69 | -5.83 | -5.48 | -6.55 | -7.52 | -8.49 | -9.13 | -9.56 | -9.61 | -9.77 | -9.46 | -8.96 | -8.58 | -7.72 |
| Net Income | 1,820 | 1,534 | -65 | 1,065 | 2,236 | 3,417 | 3,148 | 3,171 | 3,201 | 3,149 | 2,741 | 3,017 | 2,828 | 2,556 | 3,129 | 3,068 | 2,707 | 3,401 | 2,994 | 3,225 |
| Change (%) | -15.71 | -104.24 | -1,738.46 | 109.95 | 52.82 | -7.87 | 0.73 | 0.95 | -1.62 | -12.96 | 10.07 | -6.26 | -9.62 | 22.42 | -1.95 | -11.77 | 25.64 | -11.97 | 7.72 | |
| % of Revenue | 15.34 | 12.83 | -0.53 | 8.21 | 17.37 | 25.52 | 22.95 | 23.00 | 22.26 | 21.97 | 18.84 | 20.02 | 18.07 | 15.88 | 18.88 | 18.09 | 15.52 | 18.97 | 16.56 | 17.74 |
Source: Capital IQ
