Income Statement (TTM)
Officebusters 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,745 | 15,231 | 16,286 | 16,842 | 17,398 | 17,894 | 18,389 | 19,060 | 19,730 |
| Change (%) | 3.30 | 6.93 | 3.41 | 3.30 | 2.85 | 2.77 | 3.65 | 3.52 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,214 | 9,450 | 10,187 | 10,396 | 10,604 | 10,862 | 11,120 | 11,576 | 12,032 |
| Change (%) | 2.56 | 7.80 | 2.05 | 2.01 | 2.43 | 2.38 | 4.10 | 3.94 | |
| % of Revenue | 62.49 | 62.04 | 62.55 | 61.72 | 60.95 | 60.70 | 60.47 | 60.74 | 60.98 |
| Gross Operating Profit | 5,531 | 5,781 | 6,099 | 6,446 | 6,794 | 7,032 | 7,269 | 7,484 | 7,698 |
| Change (%) | 4.52 | 5.50 | 5.70 | 5.39 | 3.50 | 3.38 | 2.95 | 2.87 | |
| % of Revenue | 37.51 | 37.96 | 37.45 | 38.28 | 39.05 | 39.30 | 39.53 | 39.26 | 39.02 |
| SG&A | 4,610 | 5,210 | 5,358 | 5,511 | 5,664 | 5,912 | 6,161 | 6,349 | 6,537 |
| Change (%) | 13.02 | 2.84 | 2.86 | 2.78 | 4.39 | 4.20 | 3.05 | 2.96 | |
| % of Revenue | 31.26 | 34.21 | 32.90 | 32.72 | 32.56 | 33.04 | 33.50 | 33.31 | 33.13 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 13,824 | 14,660 | 15,545 | 15,906 | 16,268 | 16,774 | 17,281 | 17,925 | 18,569 |
| Change (%) | 6.05 | 6.04 | 2.33 | 2.27 | 3.11 | 3.02 | 3.73 | 3.59 | |
| % of Revenue | 93.75 | 96.25 | 95.45 | 94.45 | 93.51 | 93.75 | 93.97 | 94.05 | 94.12 |
| Operating Income | 921 | 571 | 741 | 936 | 1,130 | 1,119 | 1,108 | 1,134 | 1,161 |
| Change (%) | -38.00 | 29.77 | 26.25 | 20.79 | -0.97 | -0.98 | 2.39 | 2.34 | |
| % of Revenue | 6.25 | 3.75 | 4.55 | 5.55 | 6.49 | 6.25 | 6.03 | 5.95 | 5.88 |
| Interest Expense | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | -33.33 | -0.00 | -25.00 | -33.33 | -0.00 | -0.00 | 50.00 | 33.33 | |
| % of Revenue | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 665 | 385 | 503 | 621 | 739 | 737 | 735 | 764 | 792 |
| Change (%) | -42.11 | 30.65 | 23.46 | 19.00 | -0.27 | -0.27 | 3.88 | 3.73 | |
| % of Revenue | 4.51 | 2.53 | 3.09 | 3.69 | 4.25 | 4.12 | 4.00 | 4.01 | 4.01 |
Source: Capital IQ
