Income Statement (TTM)
Institution for a Global Society Corporation 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.
|
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 916 | 943 | 922 | 884 | 602 | 628 |
| Change (%) | 2.95 | -2.23 | -4.12 | -31.90 | 4.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 345 | 381 | 406 | 429 | 406 | 382 |
| Change (%) | 10.43 | 6.56 | 5.67 | -5.36 | -5.91 | |
| % of Revenue | 37.66 | 40.40 | 44.03 | 48.53 | 67.44 | 60.83 |
| Gross Operating Profit | 571 | 562 | 516 | 455 | 196 | 246 |
| Change (%) | -1.58 | -8.19 | -11.82 | -56.92 | 25.51 | |
| % of Revenue | 62.34 | 59.60 | 55.97 | 51.47 | 32.56 | 39.17 |
| SG&A | 593 | 407 | 383 | 355 | 474 | 457 |
| Change (%) | -31.37 | -5.90 | -7.31 | 33.52 | -3.59 | |
| % of Revenue | 64.74 | 43.16 | 41.54 | 40.16 | 78.74 | 72.77 |
| R&D | 158 | 158 | 158 | 26 | 26 | |
| Change (%) | 0.00 | 0.00 | -83.54 | 0.00 | ||
| % of Revenue | 16.76 | 17.14 | 17.87 | 4.32 | 4.14 | |
| OpEx | 938 | 946 | 947 | 942 | 906 | 865 |
| Change (%) | 0.85 | 0.11 | -0.53 | -3.82 | -4.53 | |
| % of Revenue | 102.40 | 100.32 | 102.71 | 106.56 | 150.50 | 137.74 |
| Operating Income | -22 | -3 | -25 | -58 | -304 | -237 |
| Change (%) | -86.36 | 733.33 | 132.00 | 424.14 | -22.04 | |
| % of Revenue | -2.40 | -0.32 | -2.71 | -6.56 | -50.50 | -37.74 |
| Interest Expense | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Net Income | -21 | -2 | -27 | -100 | -336 | -267 |
| Change (%) | -90.48 | 1,250.00 | 270.37 | 236.00 | -20.54 | |
| % of Revenue | -2.29 | -0.21 | -2.93 | -11.31 | -55.81 | -42.52 |
Source: Capital IQ
