Income Statement (TTM)
DoubleDragon Corporation 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 | 6,889 | 5,454 | 5,514 | 5,508 | 5,758 | 6,097 | 6,308 | 6,826 | 7,111 | 6,596 | 6,593 | 7,068 | 7,064 | 7,853 | 8,179 | 8,344 | 8,157 | 8,318 | 10,687 | 10,800 |
| Change (%) | -20.83 | 1.10 | -0.12 | 4.53 | 5.89 | 3.46 | 8.22 | 4.17 | -7.24 | -0.05 | 7.21 | -0.06 | 11.18 | 4.14 | 2.02 | -2.24 | 1.97 | 28.49 | 1.05 | |
| % 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 | 991 | 659 | 665 | 671 | 937 | 790 | 791 | 1,044 | 1,137 | 1,231 | 1,269 | 1,184 | 1,151 | 1,177 | 1,190 | 1,228 | 1,102 | 1,496 | 1,630 | 1,868 |
| Change (%) | -33.52 | 1.01 | 0.80 | 39.74 | -15.66 | 0.12 | 31.91 | 8.95 | 8.21 | 3.16 | -6.71 | -2.81 | 2.28 | 1.08 | 3.18 | -10.24 | 35.77 | 8.93 | 14.61 | |
| % of Revenue | 14.38 | 12.07 | 12.06 | 12.18 | 16.27 | 12.96 | 12.55 | 15.29 | 15.99 | 18.66 | 19.26 | 16.76 | 16.29 | 14.99 | 14.55 | 14.72 | 13.51 | 17.99 | 15.25 | 17.30 |
| Gross Operating Profit | 5,899 | 4,796 | 4,849 | 4,837 | 4,821 | 5,306 | 5,516 | 5,782 | 5,973 | 5,365 | 5,323 | 5,883 | 5,913 | 6,676 | 6,989 | 7,116 | 7,055 | 6,822 | 9,057 | 8,931 |
| Change (%) | -18.70 | 1.12 | -0.24 | -0.35 | 10.08 | 3.96 | 4.82 | 3.31 | -10.18 | -0.78 | 10.52 | 0.50 | 12.92 | 4.68 | 1.82 | -0.86 | -3.31 | 32.78 | -1.39 | |
| % of Revenue | 85.62 | 87.93 | 87.94 | 87.82 | 83.73 | 87.04 | 87.45 | 84.71 | 84.01 | 81.34 | 80.74 | 83.24 | 83.71 | 85.01 | 85.45 | 85.28 | 86.49 | 82.01 | 84.75 | 82.70 |
| SG&A | 2,000 | 2,210 | 2,167 | 2,197 | 2,162 | 2,379 | 2,178 | 2,001 | 2,157 | 2,744 | 2,695 | 2,854 | 2,753 | 3,145 | 3,291 | 3,291 | 3,351 | 3,469 | 3,662 | 3,866 |
| Change (%) | 10.53 | -1.93 | 1.35 | -1.57 | 10.05 | -8.44 | -8.13 | 7.76 | 27.22 | -1.78 | 5.92 | -3.56 | 14.24 | 4.66 | -0.00 | 1.82 | 3.51 | 5.58 | 5.57 | |
| % of Revenue | 29.02 | 40.52 | 39.30 | 39.88 | 37.55 | 39.03 | 34.54 | 29.32 | 30.33 | 41.60 | 40.88 | 40.38 | 38.97 | 40.04 | 40.24 | 39.44 | 41.08 | 41.70 | 34.27 | 35.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,985 | 2,519 | 2,484 | 2,518 | 2,750 | 3,148 | 2,948 | 3,024 | 3,272 | 3,970 | 3,960 | 4,034 | 3,899 | 4,261 | 4,420 | 4,458 | 4,392 | 4,943 | 5,271 | 5,713 |
| Change (%) | -15.61 | -1.41 | 1.39 | 9.19 | 14.49 | -6.35 | 2.56 | 8.22 | 21.32 | -0.25 | 1.88 | -3.34 | 9.28 | 3.74 | 0.85 | -1.48 | 12.55 | 6.62 | 8.39 | |
| % of Revenue | 43.33 | 46.19 | 45.04 | 45.72 | 47.75 | 51.63 | 46.74 | 44.30 | 46.02 | 60.19 | 60.06 | 57.08 | 55.20 | 54.26 | 54.05 | 53.43 | 53.85 | 59.43 | 49.32 | 52.90 |
| Operating Income | 3,904 | 2,935 | 3,031 | 2,990 | 3,008 | 2,949 | 3,360 | 3,802 | 3,838 | 2,626 | 2,633 | 3,034 | 3,165 | 3,592 | 3,758 | 3,886 | 3,765 | 3,375 | 5,417 | 5,087 |
| Change (%) | -24.82 | 3.26 | -1.35 | 0.62 | -1.98 | 13.93 | 13.18 | 0.95 | -31.58 | 0.26 | 15.22 | 4.31 | 13.52 | 4.62 | 3.38 | -3.11 | -10.36 | 60.51 | -6.09 | |
| % of Revenue | 56.67 | 53.81 | 54.96 | 54.28 | 52.25 | 48.37 | 53.26 | 55.70 | 53.98 | 39.81 | 39.94 | 42.92 | 44.80 | 45.74 | 45.95 | 46.57 | 46.15 | 40.57 | 50.68 | 47.10 |
| Interest Expense | -1,207 | -960 | -1,007 | -1,127 | -1,458 | -1,720 | -1,758 | -1,501 | -1,390 | -1,944 | -2,020 | -2,133 | -2,177 | -2,265 | -2,336 | -2,415 | -2,303 | -2,654 | -2,738 | -3,177 |
| Change (%) | -20.49 | 4.96 | 11.85 | 29.42 | 17.97 | 2.22 | -14.63 | -7.41 | 39.86 | 3.91 | 5.59 | 2.08 | 4.04 | 3.11 | 3.41 | -4.66 | 15.25 | 3.17 | 16.02 | |
| % of Revenue | -17.52 | -17.60 | -18.27 | -20.46 | -25.33 | -28.22 | -27.88 | -21.99 | -19.55 | -29.48 | -30.64 | -30.18 | -30.82 | -28.84 | -28.56 | -28.95 | -28.23 | -31.91 | -25.62 | -29.42 |
| Net Income | 10,182 | 4,184 | 3,853 | 3,287 | 6,327 | 7,404 | 7,489 | 5,984 | 2,770 | 5,552 | 5,429 | 5,370 | 5,674 | 9,251 | 9,353 | 9,445 | 9,325 | 4,125 | 5,104 | 4,663 |
| Change (%) | -58.91 | -7.91 | -14.69 | 92.50 | 17.02 | 1.15 | -20.11 | -53.70 | 100.40 | -2.22 | -1.07 | 5.65 | 63.05 | 1.10 | 0.98 | -1.27 | -55.77 | 23.75 | -8.64 | |
| % of Revenue | 147.79 | 76.70 | 69.86 | 59.67 | 109.89 | 121.45 | 118.73 | 87.66 | 38.96 | 84.17 | 82.34 | 75.98 | 80.32 | 117.80 | 114.36 | 113.20 | 114.32 | 49.59 | 47.76 | 43.18 |
Source: Capital IQ
