3134 Income Statement - TTM - Hamee Corp.

Income Statement (TTM)

Hamee Corp. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	11,533	11,720	12,363	12,296	12,690	13,287	13,413	13,902	14,098	13,976	14,038	14,248	15,036	16,278	17,612	18,874	20,658	22,166	22,895
Change (%)		1.62	5.49	-0.54	3.20	4.70	0.95	3.65	1.41	-0.87	0.44	1.50	5.53	8.26	8.20	7.17	9.45	7.30	3.29
% 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	4,587	4,451	4,801	4,704	4,694	4,924	4,892	5,147	5,481	5,370	5,563	5,634	5,837	6,285	6,745	7,308	8,304	9,114	9,399
Change (%)		-2.96	7.86	-2.02	-0.21	4.90	-0.65	5.21	6.49	-2.03	3.59	1.28	3.60	7.68	7.32	8.34	13.64	9.75	3.13
% of Revenue	39.77	37.98	38.83	38.26	36.99	37.06	36.47	37.02	38.88	38.42	39.63	39.54	38.82	38.61	38.30	38.72	40.20	41.12	41.05

Gross Operating Profit	6,946	7,269	7,562	7,592	7,996	8,363	8,521	8,755	8,617	8,606	8,475	8,614	9,199	9,993	10,867	11,567	12,354	13,052	13,496
Change (%)		4.65	4.03	0.40	5.32	4.59	1.89	2.75	-1.58	-0.13	-1.52	1.64	6.79	8.63	8.75	6.44	6.81	5.65	3.40
% of Revenue	60.23	62.02	61.17	61.74	63.01	62.94	63.53	62.98	61.12	61.58	60.37	60.46	61.18	61.39	61.70	61.28	59.80	58.88	58.95

SG&A	5,051	5,253	5,382	5,500	5,674	5,963	6,319	6,632	6,975	7,113	7,224	7,438	7,888	8,546	8,958	9,600	10,066	10,568	11,150
Change (%)		4.00	2.46	2.19	3.16	5.09	5.97	4.95	5.17	1.98	1.56	2.96	6.05	8.34	4.82	7.17	4.85	4.99	5.51
% of Revenue	43.80	44.82	43.53	44.73	44.71	44.88	47.11	47.71	49.48	50.89	51.46	52.20	52.46	52.50	50.86	50.86	48.73	47.68	48.70

R&D
Change (%)
% of Revenue

OpEx	9,638	9,704	10,183	10,204	10,368	10,887	11,211	11,779	12,456	12,483	12,787	13,072	13,725	14,831	15,703	16,908	18,370	19,682	20,549
Change (%)		0.68	4.94	0.21	1.61	5.01	2.98	5.07	5.75	0.22	2.44	2.23	5.00	8.06	5.88	7.67	8.65	7.14	4.41
% of Revenue	83.57	82.80	82.37	82.99	81.70	81.94	83.58	84.73	88.35	89.32	91.09	91.75	91.28	91.11	89.16	89.58	88.92	88.79	89.75

Operating Income	1,895	2,016	2,180	2,092	2,322	2,400	2,202	2,123	1,642	1,493	1,251	1,176	1,311	1,447	1,909	1,966	2,288	2,484	2,346
Change (%)		6.39	8.13	-4.04	10.99	3.36	-8.25	-3.59	-22.66	-9.07	-16.21	-6.00	11.48	10.37	31.93	3.01	16.35	8.58	-5.57
% of Revenue	16.43	17.20	17.63	17.01	18.30	18.06	16.42	15.27	11.65	10.68	8.91	8.25	8.72	8.89	10.84	10.42	11.08	11.21	10.25

Interest Expense	-8	-11	-10	-8	-5	-4	-3	-6	-8	-9	-11	-12	-22	-24	-26	-29	-26	-34	-34
Change (%)		37.50	-9.09	-20.00	-37.50	-20.00	-25.00	100.00	33.33	12.50	22.22	9.09	83.33	9.09	8.33	11.68	-10.46	30.48	0.22
% of Revenue	-0.07	-0.09	-0.08	-0.07	-0.04	-0.03	-0.02	-0.04	-0.06	-0.06	-0.08	-0.08	-0.15	-0.15	-0.15	-0.15	-0.13	-0.15	-0.15

Net Income	1,138	1,256	1,556	1,550	1,828	1,859	1,743	1,695	1,295	1,109	945	607	651	824	1,121	1,356	1,585	1,494	1,278
Change (%)		10.37	23.89	-0.39	17.94	1.70	-6.24	-2.75	-23.60	-14.36	-14.79	-35.77	7.25	26.57	36.04	20.93	16.92	-5.73	-14.47
% of Revenue	9.87	10.72	12.59	12.61	14.41	13.99	12.99	12.19	9.19	7.94	6.73	4.26	4.33	5.06	6.36	7.18	7.67	6.74	5.58

Source: Capital IQ

Hamee Corp. - Income Statement (TTM)

Income Statement (TTM)