Income Statement (TTM)
Impinj, 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 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 139 | 136 | 157 | 174 | 190 | 198 | 211 | 234 | 258 | 291 | 317 | 313 | 308 | 298 | 315 | 345 | 366 | 364 | 359 |
| Change (%) | -3.05 | -1.85 | 15.26 | 10.82 | 9.26 | 4.15 | 6.32 | 10.95 | 10.27 | 12.70 | 9.01 | -1.03 | -1.89 | -2.95 | 5.53 | 9.59 | 6.06 | -0.70 | -1.27 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 76 | 74 | 71 | 80 | 87 | 91 | 92 | 98 | 107 | 120 | 138 | 152 | 155 | 156 | 152 | 155 | 169 | 177 | 176 | 172 |
| Change (%) | -2.45 | -4.28 | 12.74 | 9.24 | 5.01 | 1.20 | 6.28 | 8.81 | 12.19 | 15.01 | 10.06 | 2.24 | 0.23 | -1.99 | 1.84 | 8.62 | 5.08 | -0.95 | -2.11 | |
| % of Revenue | 52.78 | 53.11 | 51.80 | 50.66 | 49.94 | 48.00 | 46.64 | 46.62 | 45.72 | 46.52 | 47.47 | 47.92 | 49.51 | 50.58 | 51.08 | 49.30 | 48.86 | 48.41 | 48.29 | 47.88 |
| Gross Operating Profit | 68 | 65 | 66 | 78 | 87 | 99 | 106 | 112 | 127 | 138 | 153 | 165 | 158 | 152 | 146 | 160 | 177 | 189 | 188 | 187 |
| Change (%) | -3.72 | 0.90 | 17.98 | 12.43 | 13.50 | 6.87 | 6.36 | 12.82 | 8.66 | 10.70 | 8.07 | -4.04 | -3.98 | -3.94 | 9.38 | 10.52 | 7.00 | -0.46 | -0.48 | |
| % of Revenue | 47.22 | 46.89 | 48.20 | 49.34 | 50.06 | 52.00 | 53.36 | 53.38 | 54.28 | 53.48 | 52.53 | 52.08 | 50.49 | 49.42 | 48.92 | 50.70 | 51.14 | 51.59 | 51.71 | 52.12 |
| SG&A | 57 | 58 | 59 | 63 | 67 | 70 | 75 | 79 | 81 | 83 | 89 | 94 | 97 | 99 | 96 | 93 | 92 | 90 | 88 | 85 |
| Change (%) | 2.24 | 1.32 | 6.75 | 6.51 | 4.93 | 6.11 | 5.91 | 2.30 | 2.96 | 6.52 | 5.66 | 3.40 | 1.72 | -2.94 | -2.80 | -1.36 | -1.57 | -2.41 | -3.84 | |
| % of Revenue | 39.77 | 41.94 | 43.29 | 40.09 | 38.54 | 37.01 | 37.71 | 37.56 | 34.63 | 32.33 | 30.56 | 29.62 | 30.95 | 32.09 | 32.09 | 29.56 | 26.61 | 24.69 | 24.26 | 23.63 |
| R&D | 45 | 49 | 51 | 57 | 61 | 64 | 68 | 71 | 73 | 74 | 79 | 84 | 86 | 89 | 89 | 90 | 94 | 99 | 102 | 101 |
| Change (%) | 8.41 | 5.63 | 10.21 | 8.64 | 4.24 | 6.55 | 3.62 | 2.80 | 1.93 | 6.00 | 6.41 | 3.38 | 2.49 | 0.09 | 1.72 | 4.33 | 5.06 | 2.83 | -0.27 | |
| % of Revenue | 31.28 | 34.98 | 37.64 | 35.99 | 35.28 | 33.66 | 34.44 | 33.57 | 31.10 | 28.75 | 27.04 | 26.39 | 27.56 | 28.80 | 29.70 | 28.63 | 27.25 | 27.00 | 27.95 | 28.24 |
| OpEx | 177 | 181 | 181 | 199 | 216 | 226 | 235 | 248 | 261 | 277 | 305 | 331 | 342 | 348 | 343 | 343 | 358 | 369 | 367 | 360 |
| Change (%) | 1.80 | 0.19 | 10.07 | 8.21 | 4.76 | 4.25 | 5.39 | 5.02 | 6.46 | 10.05 | 8.54 | 3.27 | 1.63 | -1.29 | 0.00 | 4.41 | 3.06 | -0.54 | -2.00 | |
| % of Revenue | 123.83 | 130.03 | 132.73 | 126.74 | 123.76 | 118.67 | 118.79 | 117.75 | 111.45 | 107.60 | 105.06 | 104.61 | 109.15 | 113.08 | 115.01 | 108.98 | 103.83 | 100.89 | 101.05 | 100.30 |
| Operating Income | -34 | -42 | -45 | -42 | -41 | -36 | -37 | -37 | -27 | -20 | -15 | -15 | -29 | -40 | -45 | -28 | -13 | -3 | -4 | -1 |
| Change (%) | 22.15 | 6.99 | -5.81 | -1.54 | -14.15 | 4.80 | 0.43 | -28.42 | -26.84 | -24.89 | -0.73 | 96.50 | 40.16 | 11.37 | -36.86 | -53.27 | -75.24 | 16.97 | -71.48 | |
| % of Revenue | -23.83 | -30.03 | -32.73 | -26.74 | -23.76 | -18.67 | -18.79 | -17.75 | -11.45 | -7.60 | -5.06 | -4.61 | -9.15 | -13.08 | -15.01 | -8.98 | -3.83 | -0.89 | -1.05 | -0.30 |
| Interest Expense | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | 18.91 | -14.54 | -17.81 | -21.94 | -14.08 | 28.86 | 22.06 | 16.93 | 4.97 | -1.06 | -0.80 | 0.17 | 0.17 | 0.14 | 0.12 | 0.12 | 0.12 | 0.14 | 0.16 | |
| % of Revenue | -3.18 | -3.90 | -3.39 | -2.42 | -1.70 | -1.34 | -1.66 | -1.90 | -2.01 | -1.91 | -1.68 | -1.53 | -1.54 | -1.58 | -1.63 | -1.54 | -1.41 | -1.33 | -1.34 | -1.36 |
| Net Income | -44 | -52 | -57 | -48 | -47 | -51 | -52 | -55 | -44 | -24 | -18 | -15 | -28 | -43 | -6 | 12 | 28 | 41 | -1 | 1 |
| Change (%) | 18.31 | 9.80 | -15.13 | -2.94 | 9.15 | 2.04 | 5.00 | -19.53 | -45.02 | -25.11 | -19.00 | 92.01 | 53.22 | -86.94 | -318.31 | 129.26 | 44.06 | -102.34 | -166.14 | |
| % of Revenue | -30.63 | -37.38 | -41.81 | -30.79 | -26.97 | -26.94 | -26.39 | -26.07 | -18.91 | -9.43 | -6.26 | -4.65 | -9.03 | -14.10 | -1.90 | 3.93 | 8.21 | 11.16 | -0.26 | 0.18 |
Source: Capital IQ
