APVI Income Statement - TTM - Altus Property Ventures, Inc.

Income Statement (TTM)

Altus Property Ventures, 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	110	98	84	102	109	129	149	165	183	194	198	199	207	203	206	207	207	208	212	216
Change (%)		-10.54	-14.17	21.54	6.29	19.06	14.92	11.08	10.70	6.35	1.59	0.66	3.96	-1.75	1.49	0.67	-0.26	0.75	1.59	1.76
% 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	28	27	23	20	15	12	12	12	13	17	18	18	19	16	16	16	17	17	18	20
Change (%)		-4.06	-15.48	-13.37	-22.82	-23.15	3.42	-1.69	5.79	37.95	3.66	2.52	4.56	-16.75	1.87	-0.38	4.60	2.13	2.59	9.19
% of Revenue	25.69	27.55	27.13	19.34	14.04	9.06	8.16	7.22	6.90	8.95	9.13	9.30	9.35	7.93	7.96	7.87	8.26	8.37	8.45	9.07

Gross Operating Profit	81	71	61	82	93	118	137	153	170	177	179	180	187	187	190	191	190	191	194	196
Change (%)		-12.78	-13.67	34.54	13.27	25.95	16.07	12.22	11.08	4.01	1.38	0.47	3.90	-0.20	1.46	0.76	-0.68	0.63	1.50	1.07
% of Revenue	74.31	72.45	72.87	80.66	85.96	90.94	91.84	92.78	93.10	91.05	90.87	90.70	90.65	92.07	92.04	92.13	91.74	91.63	91.55	90.93

SG&A	35	36	35	31	30	33	34	36	42	44	46	45	43	38	39	41	42	42	40	36
Change (%)		5.16	-2.83	-11.30	-3.54	9.64	2.72	5.75	15.61	4.82	5.09	-0.76	-5.54	-12.68	5.10	4.26	1.60	1.41	-5.69	-10.58
% of Revenue	31.54	37.08	41.98	30.64	27.80	25.60	22.88	21.79	22.75	22.43	23.20	22.87	20.78	18.47	19.13	19.81	20.18	20.31	18.86	16.57

R&D
Change (%)
% of Revenue

OpEx	66	66	60	53	48	47	48	50	57	64	66	67	65	56	58	60	62	63	61	58
Change (%)		-0.63	-8.50	-11.73	-10.29	-1.26	2.23	3.89	13.06	12.22	4.51	0.21	-2.85	-13.00	4.02	2.96	2.51	1.49	-3.04	-4.58
% of Revenue	60.55	67.26	71.70	52.07	43.95	36.45	32.42	30.32	30.97	32.68	33.62	33.47	31.27	27.69	28.38	29.03	29.83	30.05	28.68	26.90

Operating Income	43	32	24	49	61	82	100	115	126	131	131	132	142	147	148	147	145	146	151	158
Change (%)		-25.74	-25.81	105.83	24.30	34.99	22.20	14.53	9.67	3.72	0.17	0.89	7.38	3.37	0.52	-0.23	-1.39	0.44	3.58	4.30
% of Revenue	39.45	32.74	28.30	47.93	56.05	63.55	67.58	69.68	69.03	67.32	66.38	66.53	68.73	72.31	71.62	70.97	70.17	69.95	71.32	73.10

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-46.81	-0.00	-8.70	-2.82	-43.86	130.05	-23.56	-9.78	22.53	-54.45	56.40	34.88	17.05	13.93	-5.67	39.60	57.18	79.51	20.12
% of Revenue	-0.41	-0.24	-0.28	-0.21	-0.20	-0.09	-0.18	-0.13	-0.10	-0.12	-0.05	-0.08	-0.11	-0.13	-0.14	-0.14	-0.19	-0.29	-0.52	-0.61

Net Income	33	22	22	35	44	65	80	91	100	108	111	120	134	139	144	149	148	153	159	164
Change (%)		-33.36	-1.96	60.79	28.54	45.74	23.23	13.63	10.47	7.63	3.23	7.65	11.62	3.90	3.57	3.73	-0.72	2.96	3.78	3.11
% of Revenue	30.08	22.41	25.59	33.86	40.95	50.13	53.75	54.98	54.87	55.53	56.42	60.34	64.79	68.52	69.92	72.05	71.72	73.29	74.87	75.86

Source: Capital IQ

Altus Property Ventures, Inc. - Income Statement (TTM)

Income Statement (TTM)