Income Statement (TTM)
Jordanian for Management & Consultancy 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
| Change (%) | -4.75 | -2.89 | -1.32 | -0.27 | 8.10 | 0.09 | 1.01 | -0.59 | -1.14 | 3.25 | 6.87 | 5.72 | 3.59 | 6.26 | -2.44 | -2.62 | 4.47 | 18.03 | 37.47 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| Change (%) | 24.04 | 0.00 | 0.00 | 0.00 | -4.97 | 0.00 | 0.00 | 0.00 | 4.51 | 0.00 | 0.00 | 0.00 | 2.17 | 0.00 | 0.00 | 0.00 | -2.01 | 1,786.75 | 194.63 | |
| % of Revenue | 1.22 | 1.59 | 1.64 | 1.66 | 1.66 | 1.46 | 1.46 | 1.45 | 1.45 | 1.54 | 1.49 | 1.39 | 1.32 | 1.30 | 1.22 | 1.25 | 1.29 | 1.21 | 19.30 | 41.36 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -5.10 | -2.94 | -1.34 | -0.27 | 8.32 | 0.09 | 1.03 | -0.60 | -1.22 | 3.30 | 6.97 | 5.80 | 3.61 | 6.35 | -2.47 | -2.65 | 4.55 | -3.59 | -0.11 | |
| % of Revenue | 98.78 | 98.41 | 98.36 | 98.34 | 98.34 | 98.54 | 98.54 | 98.55 | 98.55 | 98.46 | 98.51 | 98.61 | 98.68 | 98.70 | 98.78 | 98.75 | 98.71 | 98.79 | 80.70 | 58.64 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -6.03 | -2.64 | 1.40 | 0.57 | 8.56 | 1.65 | 3.78 | 0.80 | -4.50 | 4.03 | 5.13 | 3.57 | -7.84 | 6.47 | 2.65 | 1.76 | 12.03 | -2.13 | -2.21 | |
| % of Revenue | 67.29 | 66.38 | 66.55 | 68.38 | 68.96 | 69.25 | 70.34 | 72.27 | 73.28 | 70.79 | 71.32 | 70.16 | 68.73 | 61.15 | 61.27 | 64.47 | 67.36 | 72.24 | 59.90 | 42.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 |
| Change (%) | -7.58 | -2.56 | 1.36 | 0.56 | 9.48 | 1.61 | 3.64 | 0.75 | -4.63 | 3.86 | 4.95 | 3.48 | -6.84 | 6.20 | 2.55 | 1.69 | 10.79 | 26.98 | 45.37 | |
| % of Revenue | 70.57 | 68.47 | 68.70 | 70.57 | 71.15 | 72.06 | 73.16 | 75.06 | 76.07 | 73.39 | 73.82 | 72.50 | 70.96 | 63.81 | 63.77 | 67.04 | 70.00 | 74.24 | 79.87 | 84.46 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.05 | -3.60 | -7.20 | -2.25 | 4.71 | -3.85 | -6.15 | -4.61 | 9.94 | 1.56 | 12.26 | 11.64 | 29.09 | 6.38 | -11.23 | -11.37 | -10.28 | -7.79 | 6.15 | |
| % of Revenue | 29.43 | 31.53 | 31.30 | 29.43 | 28.85 | 27.94 | 26.84 | 24.94 | 23.93 | 26.61 | 26.18 | 27.50 | 29.04 | 36.19 | 36.23 | 32.96 | 30.00 | 25.76 | 20.13 | 15.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -24.39 | -28.89 | -27.51 | -11.85 | -29.33 | -24.91 | -26.27 | -47.39 | 17.84 | 129.95 | 253.31 | 119.46 | 63.09 | 20.26 | 9.63 | 4.42 | 4.11 | 6.44 | 10.26 | |
| % of Revenue | -1.01 | -0.80 | -0.58 | -0.43 | -0.38 | -0.25 | -0.19 | -0.14 | -0.07 | -0.09 | -0.19 | -0.63 | -1.31 | -2.06 | -2.33 | -2.62 | -2.81 | -2.80 | -2.53 | -2.03 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Change (%) | 1.56 | -7.16 | -13.73 | 19.17 | 11.03 | 2.25 | -5.66 | -5.55 | 2.18 | -2.00 | 5.47 | 13.02 | 38.81 | 7.36 | 3.20 | -7.67 | -32.61 | -4.02 | 19.23 | |
| % of Revenue | 18.12 | 19.32 | 18.47 | 16.15 | 19.30 | 19.82 | 20.25 | 18.91 | 17.97 | 18.57 | 17.63 | 17.40 | 18.60 | 24.92 | 25.17 | 26.63 | 25.25 | 16.29 | 13.25 | 11.49 |
Source: Capital IQ
