Income Statement (TTM)
Image Plus Consultants 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.
|
2021 02-28 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 612 | 777 | 877 | 969 | 1,022 | 1,094 | 1,113 | 1,093 | 1,160 | 1,196 | 1,189 | 1,180 | 1,162 | 1,081 | 1,055 |
| Change (%) | 27.05 | 12.81 | 10.51 | 5.41 | 7.05 | 1.75 | -1.78 | 6.15 | 3.04 | -0.56 | -0.72 | -1.56 | -6.97 | -2.41 | |
| % 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 |
| Cost Of Sales | 239 | 281 | 310 | 346 | 363 | 388 | 404 | 397 | 426 | 444 | 444 | 438 | 425 | 384 | 369 |
| Change (%) | 17.51 | 10.30 | 11.60 | 4.88 | 6.91 | 4.25 | -1.71 | 7.31 | 4.20 | 0.07 | -1.38 | -3.08 | -9.60 | -3.87 | |
| % of Revenue | 39.06 | 36.13 | 35.32 | 35.67 | 35.49 | 35.44 | 36.32 | 36.34 | 36.74 | 37.15 | 37.38 | 37.14 | 36.57 | 35.53 | 35.00 |
| Gross Operating Profit | 373 | 497 | 567 | 623 | 659 | 706 | 709 | 696 | 734 | 751 | 744 | 742 | 737 | 697 | 686 |
| Change (%) | 33.17 | 14.23 | 9.92 | 5.71 | 7.13 | 0.37 | -1.81 | 5.49 | 2.37 | -0.93 | -0.33 | -0.67 | -5.46 | -1.60 | |
| % of Revenue | 60.94 | 63.87 | 64.68 | 64.33 | 64.51 | 64.56 | 63.68 | 63.66 | 63.26 | 62.85 | 62.62 | 62.86 | 63.43 | 64.47 | 65.00 |
| SG&A | 297 | 345 | 350 | 358 | 379 | 407 | 434 | 454 | 463 | 465 | 468 | 496 | 506 | 509 | 511 |
| Change (%) | 16.27 | 1.28 | 2.49 | 5.68 | 7.52 | 6.73 | 4.59 | 1.90 | 0.42 | 0.59 | 6.05 | 1.98 | 0.53 | 0.43 | |
| % of Revenue | 48.51 | 44.39 | 39.85 | 36.96 | 37.05 | 37.22 | 39.04 | 41.57 | 39.90 | 38.89 | 39.34 | 42.02 | 43.54 | 47.05 | 48.42 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 569 | 662 | 696 | 743 | 781 | 838 | 887 | 906 | 948 | 973 | 988 | 1,022 | 1,029 | 1,001 | 989 |
| Change (%) | 16.50 | 5.14 | 6.70 | 5.06 | 7.33 | 5.90 | 2.08 | 4.61 | 2.71 | 1.57 | 3.40 | 0.65 | -2.69 | -1.17 | |
| % of Revenue | 92.92 | 85.20 | 79.41 | 76.67 | 76.41 | 76.61 | 79.74 | 82.87 | 81.66 | 81.40 | 83.14 | 86.60 | 88.54 | 92.61 | 93.79 |
| Operating Income | 43 | 115 | 181 | 226 | 241 | 256 | 225 | 187 | 213 | 222 | 200 | 158 | 133 | 80 | 66 |
| Change (%) | 165.52 | 56.98 | 25.20 | 6.58 | 6.15 | -11.86 | -16.93 | 13.61 | 4.52 | -9.88 | -21.08 | -15.84 | -40.03 | -17.94 | |
| % of Revenue | 7.08 | 14.80 | 20.59 | 23.33 | 23.59 | 23.39 | 20.26 | 17.13 | 18.34 | 18.60 | 16.86 | 13.40 | 11.46 | 7.39 | 6.21 |
| Interest Expense | -8 | -6 | -7 | -12 | -17 | -7 | -6 | -2 | -14 | -24 | -35 | -46 | -39 | -43 | |
| Change (%) | -19.32 | 13.02 | 66.97 | 44.02 | -60.36 | -12.51 | -59.58 | 66.74 | 48.81 | 31.22 | -16.12 | 10.40 | |||
| % of Revenue | -1.28 | -0.81 | -0.82 | -1.23 | -1.68 | -0.62 | -0.54 | -0.22 | -1.18 | -1.99 | -2.98 | -3.97 | -3.58 | -4.05 | |
| Net Income | 24 | 94 | 148 | 182 | 184 | 236 | 228 | 214 | 252 | 212 | 179 | 125 | 89 | 44 | 26 |
| Change (%) | 298.41 | 57.48 | 22.49 | 1.19 | 28.46 | -3.70 | -5.88 | 17.72 | -15.99 | -15.32 | -30.59 | -28.30 | -50.81 | -40.81 | |
| % of Revenue | 3.87 | 12.13 | 16.93 | 18.77 | 18.01 | 21.62 | 20.46 | 19.60 | 21.74 | 17.72 | 15.09 | 10.55 | 7.69 | 4.06 | 2.47 |
Source: Capital IQ
