Income Statement (TTM)
Vitesse Energy, 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 11-30 |
2021 11-30 |
2021 12-31 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
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 | 97 | 153 | 182 | 201 | 231 | 271 | 258 | 251 | 225 | 205 | 212 | 215 | 229 | 233 | 220 | 226 | 240 |
| Change (%) | 57.67 | 18.40 | 10.67 | 15.05 | 17.19 | -4.82 | -2.78 | -10.08 | -9.12 | 3.65 | 1.27 | 6.75 | 1.33 | -5.17 | 2.27 | 6.39 | |
| % 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 | 51 | 27 | 27 | 44 | 45 | 54 | 31 | 34 | 35 | 37 | 40 | 42 | 45 | 47 | 48 | 50 | 57 |
| Change (%) | -47.81 | 2.62 | 62.80 | 1.07 | 20.91 | -42.61 | 8.29 | 4.91 | 4.70 | 6.70 | 6.86 | 7.00 | 3.62 | 1.67 | 4.33 | 14.82 | |
| % of Revenue | 52.35 | 17.33 | 15.02 | 22.10 | 19.41 | 20.03 | 12.08 | 13.45 | 15.69 | 18.08 | 18.61 | 19.64 | 19.69 | 20.13 | 21.59 | 22.02 | 23.77 |
| Gross Operating Profit | 46 | 127 | 154 | 156 | 186 | 217 | 227 | 217 | 190 | 168 | 173 | 173 | 184 | 186 | 173 | 176 | 183 |
| Change (%) | 173.57 | 21.71 | 1.45 | 19.02 | 16.30 | 4.64 | -4.30 | -12.41 | -11.70 | 2.97 | -0.01 | 6.69 | 0.77 | -6.90 | 1.70 | 4.01 | |
| % of Revenue | 47.65 | 82.67 | 84.98 | 77.90 | 80.59 | 79.97 | 87.92 | 86.55 | 84.31 | 81.92 | 81.39 | 80.36 | 80.31 | 79.87 | 78.41 | 77.98 | 76.23 |
| SG&A | 9 | 12 | 43 | 24 | 37 | 23 | 9 | 31 | 17 | 27 | 56 | 24 | 25 | 34 | 29 | 32 | 30 |
| Change (%) | 38.58 | 258.10 | -43.51 | 50.57 | -38.37 | -59.71 | 243.87 | -45.02 | 56.87 | 108.86 | -56.71 | 3.63 | 36.78 | -15.50 | 10.38 | -6.09 | |
| % of Revenue | 8.90 | 7.82 | 23.65 | 12.08 | 15.80 | 8.31 | 3.52 | 12.44 | 7.61 | 13.13 | 26.46 | 11.31 | 10.98 | 14.82 | 13.21 | 14.25 | 12.58 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 88 | 132 | 267 | 182 | 215 | 186 | 135 | 120 | 95 | 155 | 165 | 162 | 177 | 159 | 179 | 174 | 170 |
| Change (%) | 49.60 | 102.27 | -31.77 | 18.02 | -13.45 | -27.58 | -11.32 | -20.89 | 64.27 | 6.20 | -1.71 | 9.13 | -9.97 | 12.62 | -3.09 | -1.96 | |
| % of Revenue | 90.74 | 86.10 | 147.09 | 90.68 | 93.02 | 68.70 | 52.27 | 47.68 | 41.95 | 75.83 | 77.70 | 75.41 | 77.10 | 68.50 | 81.35 | 77.08 | 71.04 |
| Operating Income | 9 | 21 | -85 | 19 | 16 | 85 | 123 | 131 | 131 | 49 | 47 | 53 | 53 | 73 | 41 | 52 | 69 |
| Change (%) | 136.74 | -501.16 | -121.90 | -13.83 | 425.58 | 45.14 | 6.58 | -0.23 | -62.17 | -4.36 | 11.65 | -0.57 | 39.38 | -43.86 | 25.66 | 34.47 | |
| % of Revenue | 9.26 | 13.90 | -47.09 | 9.32 | 6.98 | 31.30 | 47.73 | 52.32 | 58.05 | 24.17 | 22.30 | 24.59 | 22.90 | 31.50 | 18.65 | 22.92 | 28.96 |
| Interest Expense | -5 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -6 | -8 | -9 | -10 | -11 | -11 |
| Change (%) | -31.46 | -11.32 | 10.46 | -2.08 | 14.99 | 17.42 | 11.37 | 1.49 | -1.77 | 14.42 | 19.37 | 23.36 | 20.03 | 7.02 | 7.03 | -0.44 | |
| % of Revenue | -4.81 | -2.09 | -1.57 | -1.56 | -1.33 | -1.31 | -1.61 | -1.85 | -2.08 | -2.25 | -2.49 | -2.93 | -3.39 | -4.01 | -4.53 | -4.74 | -4.43 |
| Net Income | -9 | 18 | -88 | 15 | 12 | 81 | 119 | 78 | 71 | -16 | -20 | 26 | 27 | 46 | 21 | 26 | 40 |
| Change (%) | -304.52 | -587.51 | -117.14 | -19.64 | 567.82 | 46.35 | -34.19 | -9.11 | -122.63 | 22.69 | -231.10 | 5.05 | 69.54 | -54.32 | 23.05 | 52.99 | |
| % of Revenue | -9.11 | 11.82 | -48.65 | 7.54 | 5.26 | 30.00 | 46.12 | 31.22 | 31.55 | -7.86 | -9.30 | 12.04 | 11.85 | 19.83 | 9.55 | 11.49 | 16.53 |
Source: Capital IQ
