Income Statement (TTM)
Invest Bank 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 | 46 | 36 | 38 | 40 | 45 | 54 | 55 | 54 | 56 | 57 | 61 | 64 | 65 | 68 | 71 | 71 | 76 | 76 | 78 | 81 |
Change (%) | -22.20 | 5.84 | 7.02 | 11.17 | 21.64 | 1.48 | -2.01 | 3.13 | 2.91 | 6.04 | 4.57 | 2.81 | 3.85 | 3.86 | 0.97 | 6.16 | 0.61 | 2.82 | 2.92 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 46 | 36 | 38 | 40 | 45 | 54 | 55 | 54 | 56 | 57 | 61 | 64 | 65 | 68 | 71 | 71 | 76 | 76 | 78 | 81 |
Change (%) | -22.20 | 5.84 | 7.02 | 11.17 | 21.64 | 1.48 | -2.01 | 3.13 | 2.91 | 6.04 | 4.57 | 2.81 | 3.85 | 3.86 | 0.97 | 6.16 | 0.61 | 2.82 | 2.92 | |
% 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 |
SG&A | 19 | 19 | 19 | 18 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 25 | 25 | 25 | 26 | 26 | 26 | 28 |
Change (%) | -2.32 | -0.43 | -2.66 | -0.26 | 3.30 | 2.21 | 5.11 | 4.05 | 6.06 | 3.27 | 3.08 | 3.09 | 2.65 | 1.85 | 0.04 | 0.24 | 1.21 | 2.13 | 4.83 | |
% of Revenue | 42.00 | 52.73 | 49.61 | 45.12 | 40.48 | 34.37 | 34.62 | 37.14 | 37.47 | 38.61 | 37.60 | 37.07 | 37.17 | 36.74 | 36.03 | 35.70 | 33.71 | 33.91 | 33.68 | 34.31 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 28 | 29 | 30 | 31 | 33 | 33 | 35 | 36 | 36 | 37 | 38 | 40 | 42 |
Change (%) | -0.85 | -0.81 | -0.54 | -0.45 | 4.60 | 1.65 | 1.80 | 4.70 | 3.89 | 3.56 | 3.66 | 2.68 | 5.56 | 1.79 | 1.43 | 2.48 | 0.69 | 5.71 | 5.60 | |
% of Revenue | 57.99 | 73.91 | 69.27 | 64.37 | 57.65 | 49.57 | 49.66 | 51.58 | 52.37 | 52.86 | 51.63 | 51.18 | 51.11 | 51.96 | 50.92 | 51.15 | 49.38 | 49.42 | 50.81 | 52.13 |
Operating Income | 19 | 9 | 12 | 14 | 19 | 27 | 28 | 26 | 27 | 27 | 29 | 31 | 32 | 33 | 35 | 35 | 38 | 39 | 39 | 39 |
Change (%) | -51.69 | 24.70 | 24.07 | 32.15 | 44.85 | 1.31 | -5.75 | 1.46 | 1.84 | 8.82 | 5.54 | 2.94 | 2.05 | 6.10 | 0.49 | 10.01 | 0.53 | 0.00 | 0.15 | |
% of Revenue | 42.01 | 26.09 | 30.73 | 35.63 | 42.35 | 50.43 | 50.34 | 48.42 | 47.63 | 47.14 | 48.37 | 48.82 | 48.89 | 48.04 | 49.08 | 48.85 | 50.62 | 50.58 | 49.19 | 47.87 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 12 | 6 | 8 | 9 | 12 | 18 | 22 | 19 | 19 | 20 | 19 | 23 | 24 | 25 | 26 | 26 | 27 | 27 | 27 | 27 |
Change (%) | -51.43 | 38.03 | 13.26 | 35.93 | 45.55 | 21.16 | -13.24 | 0.76 | 5.09 | -6.33 | 22.88 | 5.00 | 2.78 | 4.06 | 0.91 | 3.69 | -1.12 | 1.78 | 1.87 | |
% of Revenue | 25.97 | 16.21 | 21.14 | 22.37 | 27.36 | 32.74 | 39.08 | 34.60 | 33.81 | 34.52 | 30.50 | 35.84 | 36.60 | 36.22 | 36.29 | 36.27 | 35.43 | 34.82 | 34.46 | 34.11 |
Source: Capital IQ