Income Statement (TTM)
NewENLRogers Limited 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.
|
2022 06-30 |
2023 06-30 |
2024 06-30 |
|
|---|---|---|---|
| Revenue | 17,642 | 20,831 | 24,713 |
| Change (%) | 18.08 | 18.64 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10,595 | 11,429 | 13,791 |
| Change (%) | 7.88 | 20.67 | |
| % of Revenue | 60.06 | 54.87 | 55.80 |
| Gross Operating Profit | 7,047 | 9,402 | 10,922 |
| Change (%) | 33.42 | 16.17 | |
| % of Revenue | 39.94 | 45.13 | 44.20 |
| SG&A | 3,913 | 5,224 | 5,619 |
| Change (%) | 33.51 | 7.57 | |
| % of Revenue | 22.18 | 25.08 | 22.74 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 15,987 | 18,377 | 21,651 |
| Change (%) | 14.95 | 17.82 | |
| % of Revenue | 90.62 | 88.22 | 87.61 |
| Operating Income | 1,655 | 2,454 | 3,063 |
| Change (%) | 48.30 | 24.78 | |
| % of Revenue | 9.38 | 11.78 | 12.39 |
| Interest Expense | -1,070 | -1,519 | -1,891 |
| Change (%) | 42.03 | 24.50 | |
| % of Revenue | -6.06 | -7.29 | -7.65 |
| Net Income | 1,522 | 2,800 | 3,105 |
| Change (%) | 84.00 | 10.89 | |
| % of Revenue | 8.63 | 13.44 | 12.57 |
Source: Capital IQ
