Income Statement (TTM)
The Arab Pesticides & Veterinary Drugs Mfg. Co. 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 | 23 | 23 | 24 | 22 | 22 | 23 | 22 | 23 | 23 | 24 | 26 | 27 | 28 | 30 | 31 | 31 | 34 | 36 | 37 | 38 |
| Change (%) | -3.07 | 4.21 | -4.58 | -1.30 | 2.18 | -3.72 | 4.98 | 2.09 | 3.81 | 8.01 | 1.36 | 4.12 | 8.35 | 2.11 | 2.02 | 7.96 | 6.06 | 2.49 | 3.13 | |
| % 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 | 15 | 15 | 14 | 14 | 15 | 14 | 15 | 15 | 16 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 24 | 24 | 25 |
| Change (%) | -5.82 | 3.00 | -5.86 | -0.03 | 2.57 | -6.28 | 6.50 | 4.50 | 4.47 | 9.92 | 1.72 | 3.71 | 8.97 | 1.16 | 1.42 | 7.39 | 7.28 | 2.60 | 3.30 | |
| % of Revenue | 67.18 | 65.28 | 64.52 | 63.65 | 64.47 | 64.71 | 62.99 | 63.91 | 65.42 | 65.83 | 66.99 | 67.22 | 66.96 | 67.34 | 66.72 | 66.32 | 65.97 | 66.73 | 66.80 | 66.91 |
| Gross Operating Profit | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | 2.57 | 6.48 | -2.24 | -3.51 | 1.47 | 0.97 | 2.38 | -2.17 | 2.58 | 4.34 | 0.63 | 4.96 | 7.10 | 4.07 | 3.22 | 9.08 | 3.70 | 2.26 | 2.80 | |
| % of Revenue | 32.82 | 34.72 | 35.48 | 36.35 | 35.53 | 35.29 | 37.01 | 36.09 | 34.58 | 34.17 | 33.01 | 32.78 | 33.04 | 32.66 | 33.28 | 33.68 | 34.03 | 33.27 | 33.20 | 33.09 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -1.71 | 2.29 | 7.91 | -7.85 | 3.28 | -1.62 | 0.25 | 0.75 | -0.28 | 1.07 | 0.04 | 2.43 | 9.88 | 5.00 | 2.20 | 6.40 | 3.64 | 1.91 | 0.60 | |
| % of Revenue | 13.31 | 13.49 | 13.25 | 14.98 | 13.99 | 14.14 | 14.45 | 13.80 | 13.61 | 13.08 | 12.24 | 12.08 | 11.88 | 12.05 | 12.39 | 12.41 | 12.23 | 11.96 | 11.89 | 11.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 19 | 18 | 18 | 18 | 17 | 18 | 17 | 18 | 18 | 19 | 21 | 21 | 22 | 24 | 24 | 25 | 26 | 28 | 29 | 30 |
| Change (%) | -5.15 | 2.88 | -4.04 | -0.94 | 2.66 | -5.44 | 5.34 | 3.83 | 3.64 | 8.45 | 1.46 | 3.39 | 9.24 | 1.74 | 1.54 | 7.23 | 6.71 | 2.49 | 2.89 | |
| % of Revenue | 80.50 | 78.77 | 77.76 | 78.21 | 78.48 | 78.85 | 77.44 | 77.70 | 79.03 | 78.90 | 79.22 | 79.30 | 78.74 | 79.39 | 79.11 | 78.73 | 78.21 | 78.68 | 78.69 | 78.51 |
| Operating Income | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 |
| Change (%) | 5.55 | 9.15 | -6.47 | -2.56 | 0.44 | 2.71 | 3.75 | -3.99 | 4.46 | 6.37 | 0.98 | 6.92 | 5.05 | 3.52 | 3.83 | 10.64 | 3.73 | 2.45 | 4.03 | |
| % of Revenue | 19.50 | 21.23 | 22.24 | 21.79 | 21.52 | 21.15 | 22.56 | 22.30 | 20.97 | 21.10 | 20.78 | 20.70 | 21.26 | 20.61 | 20.89 | 21.27 | 21.79 | 21.32 | 21.31 | 21.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 7.39 | 12.28 | 6.04 | 7.95 | -7.32 | -7.08 | -4.12 | -19.03 | 12.17 | 9.81 | 5.60 | 10.85 | -1.02 | 3.13 | 5.64 | 1.70 | 1.39 | 3.88 | -3.26 | |
| % of Revenue | -0.95 | -1.06 | -1.14 | -1.26 | -1.38 | -1.25 | -1.21 | -1.10 | -0.88 | -0.95 | -0.96 | -1.00 | -1.07 | -0.98 | -0.99 | -1.02 | -0.96 | -0.92 | -0.93 | -0.87 |
| Net Income | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 8.92 | 10.89 | -1.33 | 2.49 | -4.84 | 4.10 | 5.54 | -6.91 | 7.73 | 4.87 | -2.60 | 7.69 | 4.04 | 2.16 | 5.60 | 14.44 | 3.23 | 3.77 | 1.81 | |
| % of Revenue | 13.11 | 14.73 | 15.68 | 16.21 | 16.83 | 15.68 | 16.95 | 17.04 | 15.54 | 16.12 | 15.65 | 15.04 | 15.56 | 14.94 | 14.95 | 15.47 | 16.40 | 15.96 | 16.16 | 15.96 |
Source: Capital IQ
