Income Statement (TTM)
Guardian Holdings 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 | 5,730 | 5,928 | 6,227 | 6,377 | 6,572 | 6,622 | 6,369 | 6,330 | 6,490 | 5,783 | 6,070 | 6,335 | 6,260 | 6,579 | 6,682 | 6,700 | 6,886 | 7,082 | 7,041 | 7,211 |
| Change (%) | 3.47 | 5.04 | 2.41 | 3.07 | 0.76 | -3.82 | -0.61 | 2.52 | -10.89 | 4.96 | 4.37 | -1.19 | 5.10 | 1.57 | 0.27 | 2.77 | 2.86 | -0.59 | 2.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,293 | 3,404 | 3,397 | 3,584 | 3,919 | 4,091 | 4,058 | 4,380 | 4,002 | 4,189 | 4,270 | 4,351 | 4,997 | 4,624 | 4,762 | 4,801 | 4,864 | 4,888 | 4,957 | 5,007 |
| Change (%) | 3.36 | -0.20 | 5.50 | 9.36 | 4.39 | -0.82 | 7.94 | -8.62 | 4.67 | 1.93 | 1.89 | 14.87 | -7.46 | 2.98 | 0.80 | 1.32 | 0.49 | 1.42 | 1.02 | |
| % of Revenue | 57.48 | 57.42 | 54.55 | 56.20 | 59.63 | 61.78 | 63.71 | 69.19 | 61.67 | 72.44 | 70.35 | 68.67 | 79.83 | 70.29 | 71.27 | 71.65 | 70.64 | 69.01 | 70.40 | 69.44 |
| Gross Operating Profit | 2,436 | 2,525 | 2,830 | 2,793 | 2,653 | 2,531 | 2,311 | 1,950 | 2,487 | 1,594 | 1,800 | 1,984 | 1,262 | 1,955 | 1,920 | 1,900 | 2,022 | 2,195 | 2,084 | 2,204 |
| Change (%) | 3.62 | 12.10 | -1.30 | -5.01 | -4.61 | -8.68 | -15.62 | 27.54 | -35.93 | 12.93 | 10.27 | -36.39 | 54.84 | -1.77 | -1.07 | 6.44 | 8.56 | -5.06 | 5.76 | |
| % of Revenue | 42.52 | 42.58 | 45.45 | 43.80 | 40.37 | 38.22 | 36.29 | 30.81 | 38.33 | 27.56 | 29.65 | 31.33 | 20.17 | 29.71 | 28.73 | 28.35 | 29.36 | 30.99 | 29.60 | 30.56 |
| SG&A | 767 | 701 | 701 | 851 | 852 | 731 | 422 | -38 | 62 | -405 | ||||||||||
| Change (%) | -8.64 | -0.01 | 21.43 | 0.10 | -14.23 | -42.30 | -109.01 | -262.66 | ||||||||||||
| % of Revenue | 13.39 | 11.82 | 11.25 | 13.35 | 12.96 | 11.03 | 6.62 | -0.60 | 0.95 | -6.47 | ||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,690 | 4,776 | 4,769 | 5,106 | 5,442 | 5,593 | 5,423 | 5,482 | 5,204 | 5,082 | 5,198 | 5,287 | 5,759 | 5,579 | 5,697 | 5,705 | 5,768 | 5,829 | 5,916 | 5,971 |
| Change (%) | 1.83 | -0.14 | 7.06 | 6.58 | 2.76 | -3.04 | 1.09 | -5.07 | -2.35 | 2.28 | 1.72 | 8.93 | -3.14 | 2.13 | 0.14 | 1.10 | 1.06 | 1.50 | 0.93 | |
| % of Revenue | 81.86 | 80.56 | 76.59 | 80.07 | 82.81 | 84.45 | 85.14 | 86.60 | 80.19 | 87.88 | 85.64 | 83.46 | 92.01 | 84.80 | 85.26 | 85.15 | 83.77 | 82.30 | 84.03 | 82.81 |
| Operating Income | 1,039 | 1,152 | 1,458 | 1,271 | 1,130 | 1,030 | 946 | 848 | 1,285 | 701 | 872 | 1,048 | 500 | 1,000 | 985 | 995 | 1,118 | 1,254 | 1,124 | 1,240 |
| Change (%) | 10.87 | 26.52 | -12.83 | -11.07 | -8.89 | -8.10 | -10.37 | 51.55 | -45.49 | 24.41 | 20.17 | -52.24 | 99.92 | -1.53 | 0.98 | 12.37 | 12.15 | -10.31 | 10.27 | |
| % of Revenue | 18.14 | 19.44 | 23.41 | 19.93 | 17.19 | 15.55 | 14.86 | 13.40 | 19.81 | 12.12 | 14.36 | 16.54 | 7.99 | 15.20 | 14.74 | 14.85 | 16.23 | 17.70 | 15.97 | 17.19 |
| Interest Expense | -147 | -154 | -168 | -184 | -194 | -200 | -201 | -201 | -205 | -203 | -196 | -188 | -181 | -176 | -175 | -180 | -185 | -190 | -194 | -192 |
| Change (%) | 4.65 | 9.10 | 9.38 | 5.56 | 3.06 | 0.64 | -0.22 | 2.15 | -0.73 | -3.65 | -3.92 | -3.91 | -2.68 | -0.39 | 2.92 | 2.55 | 2.65 | 1.95 | -0.85 | |
| % of Revenue | -2.57 | -2.60 | -2.70 | -2.88 | -2.95 | -3.02 | -3.16 | -3.17 | -3.16 | -3.52 | -3.23 | -2.97 | -2.89 | -2.68 | -2.62 | -2.69 | -2.69 | -2.68 | -2.75 | -2.66 |
| Net Income | 745 | 774 | 987 | 866 | 746 | 782 | 735 | 655 | 1,074 | 472 | 599 | 722 | 187 | 645 | 624 | 668 | 780 | 850 | 1,386 | 1,493 |
| Change (%) | 3.97 | 27.45 | -12.26 | -13.82 | 4.83 | -6.08 | -10.92 | 64.02 | -56.06 | 26.95 | 20.50 | -74.07 | 244.91 | -3.38 | 7.16 | 16.75 | 8.97 | 63.02 | 7.73 | |
| % of Revenue | 13.00 | 13.06 | 15.85 | 13.58 | 11.36 | 11.81 | 11.54 | 10.34 | 16.54 | 8.16 | 9.87 | 11.39 | 2.99 | 9.81 | 9.33 | 9.97 | 11.33 | 12.00 | 19.68 | 20.70 |
Source: Capital IQ
