JET Income Statement - TTM - Jet Contractors

Income Statement (TTM)

Jet Contractors 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
Revenue	1,502	1,458	1,505	1,551	1,616	1,680	1,825	1,969	1,889	1,809	1,788	1,767	1,996	2,225	2,420	2,615	2,873	3,131
Change (%)		-2.92	3.18	3.08	4.16	3.99	8.61	7.93	-4.08	-4.25	-1.16	-1.18	12.98	11.49	8.75	8.05	9.87	8.99
% 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

Cost Of Sales	1,033	1,013	1,025	1,037	1,096	1,155	1,278	1,402	1,314	1,227	1,184	1,142	1,346	1,550	1,656	1,761	1,973	2,185
Change (%)		-2.00	1.19	1.18	5.69	5.38	10.70	9.66	-6.25	-6.66	-3.45	-3.57	17.87	15.16	6.80	6.37	12.03	10.74
% of Revenue	68.80	69.45	68.11	66.85	67.83	68.73	70.05	71.17	69.56	67.81	66.24	64.64	67.44	69.66	68.41	67.34	68.66	69.77

Gross Operating Profit	469	445	480	514	520	525	547	568	575	582	603	625	650	675	765	854	900	947
Change (%)		-4.94	7.71	7.16	1.08	1.07	4.04	3.88	1.27	1.25	3.65	3.52	4.04	3.88	13.23	11.69	5.43	5.15
% of Revenue	31.20	30.55	31.89	33.15	32.17	31.27	29.95	28.83	30.44	32.19	33.76	35.36	32.56	30.34	31.59	32.66	31.34	30.23

SG&A	333	341	364	386	394	402	413	425	426	427	453	479	482	484	509	534	563	591
Change (%)		2.41	6.63	6.21	2.01	1.97	2.81	2.74	0.27	0.27	6.15	5.79	0.44	0.44	5.23	4.97	5.36	5.08
% of Revenue	22.18	23.40	24.18	24.92	24.40	23.93	22.65	21.56	22.54	23.60	25.35	27.14	24.12	21.73	21.03	20.43	19.59	18.89

R&D
Change (%)
% of Revenue

OpEx	1,384	1,362	1,423	1,483	1,531	1,582	1,706	1,830	1,761	1,689	1,673	1,658	1,866	2,074	2,200	2,326	2,583	2,840
Change (%)		-1.56	4.43	4.25	3.20	3.37	7.82	7.25	-3.75	-4.13	-0.90	-0.91	12.54	11.14	6.09	5.74	11.03	9.93
% of Revenue	92.15	93.44	94.57	95.64	94.76	94.19	93.50	92.91	93.24	93.35	93.60	93.86	93.48	93.19	90.91	88.97	89.90	90.68

Operating Income	118	96	82	68	85	98	119	140	128	120	114	109	130	152	220	289	290	292
Change (%)		-18.80	-14.64	-17.15	25.18	15.17	21.53	17.71	-8.44	-5.93	-4.85	-5.10	19.81	16.54	45.18	31.12	0.56	0.56
% of Revenue	7.85	6.56	5.43	4.36	5.24	5.81	6.50	7.09	6.76	6.65	6.40	6.14	6.52	6.81	9.09	11.03	10.10	9.32

Interest Expense	-41	-46	-50	-55	-52	-50	-49	-48	-49	-50	-52	-54	-56	-59	-60	-61	-61	-62
Change (%)		13.69	8.80	8.08	-3.86	-4.02	-2.18	-2.23	1.63	1.60	4.01	3.86	4.95	4.72	1.57	1.55	0.81	0.80
% of Revenue	-2.72	-3.18	-3.35	-3.52	-3.24	-2.99	-2.70	-2.44	-2.59	-2.75	-2.89	-3.04	-2.82	-2.65	-2.48	-2.33	-2.13	-1.97

Net Income	30	0	-27	-54	-21	11	33	55	40	25	32	38	54	69	101	134	132	130
Change (%)		-99.22	-11,445.00	100.88	-60.08	-150.51	205.29	67.24	-27.51	-37.94	26.97	21.24	40.15	28.65	46.96	31.95	-1.46	-1.49
% of Revenue	2.01	0.02	-1.77	-3.46	-1.33	0.64	1.81	2.80	2.12	1.37	1.76	2.16	2.68	3.10	4.19	5.11	4.58	4.14

Source: Capital IQ

Jet Contractors - Income Statement (TTM)

Income Statement (TTM)