KEX Income Statement - TTM - Knutsford Express Services Limited

Income Statement (TTM)

Knutsford Express Services 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	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	686	553	629	740	831	947	1,114	1,296	1,453	1,620	1,648	1,725	1,800	1,898	1,961	2,018	2,045	2,072	2,069
Change (%)		-19.39	13.85	17.60	12.31	13.97	17.54	16.39	12.14	11.47	1.73	4.65	4.37	5.43	3.30	2.95	1.33	1.33	-0.16
% 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

Cost Of Sales	287	287	156	156	156	156	282	282	282	282	367	367	367	367	409	409	409	409	422
Change (%)		0.00	-45.50	0.00	0.00	0.00	80.58	0.00	0.00	0.00	30.11	0.00	0.00	0.00	11.50	0.00	0.00	0.00	3.07
% of Revenue	41.81	51.87	24.83	21.11	18.80	16.49	25.34	21.77	19.42	17.42	22.28	21.29	20.40	19.35	20.88	20.28	20.01	19.75	20.39

Gross Operating Profit	399	266	473	584	675	791	831	1,014	1,171	1,338	1,281	1,358	1,433	1,531	1,551	1,609	1,636	1,663	1,647
Change (%)		-33.33	77.80	23.42	15.61	17.21	5.09	21.95	15.52	14.23	-4.25	5.99	5.55	6.82	1.33	3.73	1.67	1.66	-0.96
% of Revenue	58.19	48.13	75.17	78.89	81.20	83.51	74.66	78.23	80.58	82.58	77.72	78.71	79.60	80.65	79.12	79.72	79.99	80.25	79.61

SG&A	366	282	412	481	537	607	557	643	730	851	823	900	965	1,021	1,095	1,166	1,201	1,288	1,272
Change (%)		-23.00	46.25	16.75	11.64	12.93	-8.22	15.38	13.61	16.53	-3.30	9.41	7.18	5.82	7.28	6.44	3.02	7.22	-1.21
% of Revenue	53.40	51.01	65.52	65.04	64.65	64.06	50.02	49.59	50.24	52.52	49.92	52.19	53.60	53.80	55.87	57.76	58.73	62.14	61.49

R&D
Change (%)
% of Revenue

OpEx	776	692	698	767	823	893	957	1,042	1,130	1,251	1,226	1,303	1,368	1,424	1,536	1,606	1,642	1,728	1,738
Change (%)		-10.86	0.93	9.89	7.30	8.44	7.19	8.95	8.39	10.68	-1.96	6.31	4.96	4.11	7.84	4.59	2.19	5.28	0.56
% of Revenue	113.12	125.10	110.90	103.63	99.01	94.21	85.91	80.42	77.74	77.19	74.38	75.56	75.99	75.04	78.34	79.59	80.26	83.39	84.00

Operating Income	-90	-139	-69	-27	8	55	157	254	324	370	422	421	432	474	425	412	404	344	331
Change (%)		54.21	-50.55	-60.83	-130.61	567.42	185.79	61.74	27.53	14.21	14.25	-0.17	2.53	9.61	-10.35	-2.97	-2.03	-14.75	-3.78
% of Revenue	-13.12	-25.10	-10.90	-3.63	0.99	5.79	14.09	19.58	22.26	22.81	25.62	24.44	24.01	24.96	21.66	20.41	19.74	16.61	16.00

Interest Expense			-15	-18	-18	-23	-15	-25	-33	-45	-31	-32	-34	-28	-28	-31	-30	-32	-22
Change (%)				17.11	2.39	27.68	-32.96	63.14	30.27	38.38	-32.80	3.23	6.55	-17.59	2.20	8.40	-1.95	5.03	-30.49
% of Revenue			-2.39	-2.38	-2.17	-2.43	-1.39	-1.95	-2.26	-2.81	-1.85	-1.83	-1.87	-1.46	-1.44	-1.52	-1.47	-1.52	-1.06

Net Income	-92	-130	-96	-62	-29	10	78	153	213	244	304	306	319	362	309	290	271	210	237
Change (%)		41.31	-26.31	-35.82	-53.53	-135.11	674.23	96.40	39.06	14.71	24.83	0.64	4.18	13.32	-14.43	-6.29	-6.44	-22.42	12.58
% of Revenue	-13.44	-23.56	-15.25	-8.32	-3.44	1.06	6.99	11.79	14.62	15.05	18.47	17.76	17.73	19.05	15.78	14.37	13.27	10.16	11.45

Source: Capital IQ

Knutsford Express Services Limited - Income Statement (TTM)

Income Statement (TTM)