LASD Income Statement - TTM - Lasco Distributors Limited

Income Statement (TTM)

Lasco Distributors 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	20,152	20,425	20,286	21,339	21,798	22,423	23,337	23,837	24,624	25,613	26,559	27,618	28,244	28,777	29,186	29,197	29,608	30,027	30,256	30,198
Change (%)		1.35	-0.68	5.19	2.15	2.86	4.08	2.14	3.30	4.01	3.70	3.98	2.27	1.89	1.42	0.04	1.41	1.41	0.77	-0.19
% 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	16,415	16,678	16,639	17,623	18,095	18,648	19,460	19,851	20,440	21,241	21,975	22,765	23,242	23,641	23,908	23,935	24,300	24,696	25,021	25,024
Change (%)		1.60	-0.23	5.92	2.68	3.05	4.35	2.01	2.97	3.92	3.45	3.60	2.09	1.72	1.13	0.11	1.53	1.63	1.31	0.01
% of Revenue	81.45	81.66	82.02	82.59	83.01	83.16	83.38	83.28	83.01	82.93	82.74	82.43	82.29	82.15	81.92	81.98	82.07	82.25	82.70	82.87

Gross Operating Profit	3,738	3,747	3,647	3,715	3,703	3,775	3,878	3,986	4,184	4,372	4,585	4,852	5,002	5,136	5,278	5,262	5,308	5,330	5,236	5,174
Change (%)		0.24	-2.65	1.86	-0.33	1.95	2.72	2.79	4.97	4.49	4.87	5.83	3.09	2.68	2.76	-0.30	0.88	0.41	-1.77	-1.19
% of Revenue	18.55	18.34	17.98	17.41	16.99	16.84	16.62	16.72	16.99	17.07	17.26	17.57	17.71	17.85	18.08	18.02	17.93	17.75	17.30	17.13

SG&A	2,928	2,835	2,674	2,723	2,699	2,788	2,855	2,874	3,044	3,093	3,171	3,259	3,353	3,462	3,665	3,800	3,836	3,856	3,863	3,904
Change (%)		-3.17	-5.67	1.83	-0.88	3.28	2.43	0.64	5.93	1.60	2.53	2.78	2.87	3.24	5.86	3.69	0.95	0.53	0.18	1.05
% of Revenue	14.53	13.88	13.18	12.76	12.38	12.43	12.23	12.06	12.36	12.08	11.94	11.80	11.87	12.03	12.56	13.01	12.96	12.84	12.77	12.93

R&D
Change (%)
% of Revenue

OpEx	19,187	19,358	19,188	20,212	20,666	21,219	22,099	22,563	23,282	24,153	24,969	25,807	26,375	26,880	27,400	27,572	27,938	28,435	28,713	28,734
Change (%)		0.89	-0.88	5.34	2.25	2.68	4.15	2.10	3.19	3.74	3.38	3.36	2.20	1.91	1.93	0.63	1.33	1.78	0.98	0.07
% of Revenue	95.21	94.78	94.59	94.72	94.81	94.63	94.69	94.66	94.55	94.30	94.01	93.45	93.38	93.41	93.88	94.43	94.36	94.70	94.90	95.15

Operating Income	965	1,066	1,098	1,126	1,132	1,203	1,238	1,274	1,342	1,459	1,591	1,810	1,868	1,897	1,786	1,625	1,670	1,592	1,543	1,464
Change (%)		10.48	2.96	2.60	0.49	6.30	2.91	2.87	5.32	8.78	9.00	13.80	3.22	1.53	-5.87	-9.00	2.79	-4.71	-3.04	-5.13
% of Revenue	4.79	5.22	5.41	5.28	5.19	5.37	5.31	5.34	5.45	5.70	5.99	6.55	6.62	6.59	6.12	5.57	5.64	5.30	5.10	4.85

Interest Expense	-8	-6	-5	-4	-3	-3	-2	-2	-2	-25	-4	-4	-3		-1	-1	-2	-9	-17	-24
Change (%)		-20.45	-22.45	-25.74	-8.08	-16.12	-30.37	-2.90	11.16	1,107.21	-83.01	-2.04	-23.41			33.99	181.96	368.69	85.90	44.86
% of Revenue	-0.04	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.10	-0.02	-0.02	-0.01		-0.00	-0.00	-0.01	-0.03	-0.06	-0.08

Net Income	828	900	909	944	911	953	1,016	1,049	1,114	1,171	1,354	1,476	1,559	1,621	1,447	1,358	1,372	1,297	1,339	1,284
Change (%)		8.61	1.11	3.74	-3.48	4.69	6.61	3.23	6.20	5.12	15.56	9.06	5.62	3.94	-10.72	-6.13	1.04	-5.48	3.22	-4.11
% of Revenue	4.11	4.40	4.48	4.42	4.18	4.25	4.36	4.40	4.53	4.57	5.10	5.35	5.52	5.63	4.96	4.65	4.63	4.32	4.43	4.25

Source: Capital IQ

Lasco Distributors Limited - Income Statement (TTM)

Income Statement (TTM)