Income Statement (TTM)
Abion Inc. 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 12-31 |
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 | 1,994 | 1,823 | 1,638 | 1,779 | 2,053 | 2,192 | 2,507 | 2,329 | 1,508 | 1,818 | 1,274 | 1,237 | 1,325 | 829 | 760 | 996 | 1,021 |
| Change (%) | -8.59 | -10.10 | 8.58 | 15.38 | 6.80 | 14.34 | -7.09 | -35.25 | 20.55 | -29.90 | -2.94 | 7.17 | -37.44 | -8.39 | 31.05 | 2.57 | |
| % 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 |
| Cost Of Sales | 1,457 | 1,433 | 1,598 | 1,719 | 1,969 | 2,117 | 1,847 | 1,689 | 905 | 1,223 | 1,330 | 1,198 | 1,288 | 778 | 634 | 800 | 731 |
| Change (%) | -1.63 | 11.51 | 7.57 | 14.55 | 7.53 | -12.77 | -8.54 | -46.44 | 35.21 | 8.72 | -9.90 | 7.46 | -39.59 | -18.56 | 26.20 | -8.55 | |
| % of Revenue | 73.07 | 78.63 | 97.52 | 96.61 | 95.92 | 96.58 | 73.68 | 72.53 | 60.00 | 67.29 | 104.36 | 96.89 | 97.16 | 93.81 | 83.40 | 80.32 | 71.60 |
| Gross Operating Profit | 537 | 390 | 41 | 60 | 84 | 75 | 660 | 640 | 603 | 595 | -56 | 38 | 38 | 51 | 126 | 196 | 290 |
| Change (%) | -27.46 | -89.58 | 48.44 | 38.93 | -10.38 | 779.25 | -3.01 | -5.72 | -1.43 | -109.35 | -169.23 | -2.11 | 36.17 | 145.83 | 55.40 | 47.97 | |
| % of Revenue | 26.93 | 21.37 | 2.48 | 3.39 | 4.08 | 3.42 | 26.32 | 27.47 | 40.00 | 32.71 | -4.36 | 3.11 | 2.84 | 6.19 | 16.60 | 19.68 | 28.40 |
| SG&A | 2,959 | 3,461 | 4,234 | 7,519 | 7,363 | 6,129 | 6,596 | 6,369 | 5,661 | 6,943 | 6,435 | 6,376 | 7,720 | 13,076 | 6,675 | 3,918 | 6,159 |
| Change (%) | 16.95 | 22.33 | 77.59 | -2.07 | -16.76 | 7.63 | -3.45 | -11.11 | 22.64 | -7.31 | -0.92 | 21.07 | 69.38 | -48.95 | -41.30 | 57.18 | |
| % of Revenue | 148.42 | 189.88 | 258.39 | 422.61 | 358.71 | 279.56 | 263.17 | 273.46 | 375.42 | 381.91 | 505.00 | 515.56 | 582.44 | 1,576.85 | 878.67 | 393.56 | 603.10 |
| R&D | 7,798 | 5,944 | 5,702 | 5,070 | 7,236 | 14,594 | 18,385 | 22,716 | 21,627 | 22,482 | 23,697 | 21,414 | 25,584 | 17,371 | 26,685 | 27,635 | 21,258 |
| Change (%) | -23.77 | -4.08 | -11.08 | 42.72 | 101.69 | 25.97 | 23.56 | -4.79 | 3.95 | 5.40 | -9.63 | 19.47 | -32.10 | 53.62 | 3.56 | -23.08 | |
| % of Revenue | 391.09 | 326.16 | 347.99 | 284.98 | 352.52 | 665.71 | 733.47 | 975.40 | 1,434.24 | 1,236.74 | 1,859.61 | 1,731.44 | 1,930.27 | 2,094.87 | 3,512.63 | 2,775.78 | 2,081.67 |
| OpEx | 12,936 | 11,595 | 12,310 | 14,985 | 17,199 | 23,761 | 27,673 | 31,575 | 29,089 | 31,492 | 32,436 | 29,991 | 35,529 | 31,924 | 34,924 | 33,586 | 29,175 |
| Change (%) | -10.37 | 6.17 | 21.73 | 14.77 | 38.16 | 16.47 | 14.10 | -7.87 | 8.26 | 3.00 | -7.54 | 18.46 | -10.15 | 9.40 | -3.83 | -13.13 | |
| % of Revenue | 648.80 | 636.17 | 751.31 | 842.33 | 837.88 | 1,083.86 | 1,104.06 | 1,355.77 | 1,929.09 | 1,732.37 | 2,545.37 | 2,424.95 | 2,680.59 | 3,849.87 | 4,597.15 | 3,373.50 | 2,856.91 |
| Operating Income | -10,942 | -9,772 | -10,672 | -13,206 | -15,146 | -21,569 | -25,167 | -29,246 | -27,581 | -29,674 | -31,161 | -28,755 | -34,204 | -31,095 | -34,164 | -32,590 | -28,153 |
| Change (%) | -10.69 | 9.21 | 23.75 | 14.69 | 42.41 | 16.68 | 16.21 | -5.69 | 7.59 | 5.01 | -7.72 | 18.95 | -9.09 | 9.87 | -4.61 | -13.61 | |
| % of Revenue | -548.80 | -536.17 | -651.31 | -742.33 | -737.88 | -983.86 | -1,004.06 | -1,255.77 | -1,829.09 | -1,632.37 | -2,445.37 | -2,324.94 | -2,580.59 | -3,749.87 | -4,497.15 | -3,273.50 | -2,756.91 |
| Interest Expense | -653 | -1,937 | -1,817 | -958 | -610 | -793 | -709 | -760 | -1,253 | -1,655 | -2,083 | -2,543 | -2,883 | -2,297 | -3,252 | -4,598 | -3,596 |
| Change (%) | 196.76 | -6.19 | -47.30 | -36.35 | 30.15 | -10.61 | 7.21 | 64.79 | 32.10 | 25.88 | 22.06 | 13.37 | -20.32 | 41.57 | 41.38 | -21.80 | |
| % of Revenue | -32.74 | -106.28 | -110.91 | -53.83 | -29.69 | -36.19 | -28.29 | -32.64 | -83.09 | -91.05 | -163.50 | -205.63 | -217.54 | -277.04 | -428.10 | -461.86 | -352.09 |
| Net Income | -10,476 | -56,980 | -54,259 | -44,924 | -5,490 | -12,857 | -19,925 | -26,150 | -23,779 | -26,361 | -29,211 | -27,440 | -47,386 | -45,272 | -43,381 | -46,510 | -31,395 |
| Change (%) | 443.92 | -4.77 | -17.21 | -87.78 | 134.19 | 54.98 | 31.24 | -9.07 | 10.86 | 10.81 | -6.06 | 72.69 | -4.46 | -4.18 | 7.21 | -32.50 | |
| % of Revenue | -525.41 | -3,126.32 | -3,311.51 | -2,525.14 | -267.47 | -586.48 | -794.94 | -1,122.83 | -1,576.94 | -1,450.10 | -2,292.30 | -2,218.67 | -3,575.19 | -5,459.58 | -5,710.46 | -4,671.68 | -3,074.33 |
Source: Capital IQ
