Income Statement (TTM)
Raymond James Financial, 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 | 7,757 | 7,969 | 8,383 | 9,110 | 9,813 | 10,372 | 10,693 | 10,856 | 10,827 | 10,836 | 11,036 | 11,247 | 11,510 | 11,742 | 11,963 | 12,317 | 12,797 | 13,239 | 13,567 | 13,771 |
Change (%) | 2.73 | 5.20 | 8.67 | 7.72 | 5.70 | 3.09 | 1.52 | -0.27 | 0.08 | 1.85 | 1.91 | 2.34 | 2.02 | 1.88 | 2.96 | 3.90 | 3.45 | 2.48 | 1.50 | |
% 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 | 494 | 501 | 514 | 534 | 559 | 582 | 611 | 635 | 658 | 681 | 703 | 725 | 748 | 765 | 784 | 809 | 842 | 883 | 913 | 946 |
Change (%) | 1.42 | 2.59 | 3.89 | 4.68 | 4.11 | 4.98 | 3.93 | 3.62 | 3.50 | 3.23 | 3.13 | 3.17 | 2.27 | 2.48 | 3.19 | 4.08 | 4.87 | 3.40 | 3.61 | |
% of Revenue | 6.37 | 6.29 | 6.13 | 5.86 | 5.70 | 5.61 | 5.71 | 5.85 | 6.08 | 6.28 | 6.37 | 6.45 | 6.50 | 6.52 | 6.55 | 6.57 | 6.58 | 6.67 | 6.73 | 6.87 |
Gross Operating Profit | 7,263 | 7,468 | 7,869 | 8,576 | 9,254 | 9,790 | 10,082 | 10,221 | 10,169 | 10,155 | 10,333 | 10,522 | 10,762 | 10,977 | 11,179 | 11,508 | 11,955 | 12,356 | 12,654 | 12,825 |
Change (%) | 2.82 | 5.37 | 8.98 | 7.91 | 5.79 | 2.98 | 1.38 | -0.51 | -0.14 | 1.75 | 1.83 | 2.28 | 2.00 | 1.84 | 2.94 | 3.88 | 3.35 | 2.41 | 1.35 | |
% of Revenue | 93.63 | 93.71 | 93.87 | 94.14 | 94.30 | 94.39 | 94.29 | 94.15 | 93.92 | 93.72 | 93.63 | 93.55 | 93.50 | 93.48 | 93.45 | 93.43 | 93.42 | 93.33 | 93.27 | 93.13 |
SG&A | 5,915 | 6,052 | 6,261 | 6,664 | 6,990 | 7,445 | 7,637 | 7,830 | 7,826 | 7,692 | 7,712 | 7,730 | 7,874 | 8,076 | 8,310 | 8,582 | 8,870 | 9,234 | 9,404 | 9,530 |
Change (%) | 2.32 | 3.45 | 6.44 | 4.89 | 6.51 | 2.58 | 2.53 | -0.05 | -1.71 | 0.26 | 0.23 | 1.86 | 2.57 | 2.90 | 3.27 | 3.36 | 4.10 | 1.84 | 1.34 | |
% of Revenue | 76.25 | 75.94 | 74.69 | 73.15 | 71.23 | 71.78 | 71.42 | 72.13 | 72.28 | 70.99 | 69.88 | 68.73 | 68.41 | 68.78 | 69.46 | 69.68 | 69.31 | 69.75 | 69.32 | 69.20 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 6,659 | 6,777 | 7,026 | 7,478 | 7,842 | 8,365 | 8,597 | 8,811 | 8,793 | 8,693 | 8,783 | 8,900 | 9,154 | 9,379 | 9,581 | 9,825 | 10,080 | 10,500 | 10,734 | 10,963 |
Change (%) | 1.77 | 3.67 | 6.43 | 4.87 | 6.67 | 2.77 | 2.49 | -0.20 | -1.14 | 1.04 | 1.33 | 2.85 | 2.46 | 2.15 | 2.55 | 2.60 | 4.17 | 2.23 | 2.13 | |
% of Revenue | 85.85 | 85.04 | 83.81 | 82.09 | 79.91 | 80.65 | 80.40 | 81.16 | 81.21 | 80.22 | 79.58 | 79.13 | 79.53 | 79.88 | 80.09 | 79.77 | 78.77 | 79.31 | 79.12 | 79.61 |
Operating Income | 1,098 | 1,192 | 1,357 | 1,632 | 1,971 | 2,007 | 2,096 | 2,045 | 2,034 | 2,143 | 2,253 | 2,347 | 2,356 | 2,363 | 2,382 | 2,492 | 2,717 | 2,739 | 2,833 | 2,808 |
Change (%) | 8.56 | 13.84 | 20.27 | 20.77 | 1.83 | 4.43 | -2.43 | -0.54 | 5.36 | 5.13 | 4.17 | 0.38 | 0.30 | 0.80 | 4.62 | 9.03 | 0.81 | 3.43 | -0.88 | |
% of Revenue | 14.15 | 14.96 | 16.19 | 17.91 | 20.09 | 19.35 | 19.60 | 18.84 | 18.79 | 19.78 | 20.42 | 20.87 | 20.47 | 20.12 | 19.91 | 20.23 | 21.23 | 20.69 | 20.88 | 20.39 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 818 | 862 | 1,048 | 1,183 | 1,403 | 1,537 | 1,505 | 1,499 | 1,509 | 1,572 | 1,676 | 1,744 | 1,739 | 1,728 | 1,777 | 1,900 | 2,068 | 2,170 | 2,189 | 2,133 |
Change (%) | 5.38 | 21.58 | 12.88 | 18.60 | 9.55 | -2.08 | -0.40 | 0.67 | 4.17 | 6.62 | 4.06 | -0.29 | -0.63 | 2.84 | 6.92 | 8.84 | 4.93 | 0.88 | -2.56 | |
% of Revenue | 10.55 | 10.82 | 12.50 | 12.99 | 14.30 | 14.82 | 14.07 | 13.81 | 13.94 | 14.51 | 15.19 | 15.51 | 15.11 | 14.72 | 14.85 | 15.43 | 16.16 | 16.39 | 16.13 | 15.49 |
Source: Capital IQ