VMC Income Statement - TTM - Victorias Milling Company, Inc.

Income Statement (TTM)

Victorias Milling Company, 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 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	7,437	8,189	9,002	7,468	7,646	7,671	8,172	8,550	11,995	14,058	16,483	15,547	12,949	12,545	10,648	11,377	10,998	11,333	12,247
Change (%)		10.11	9.92	-17.04	2.38	0.33	6.54	4.63	40.29	17.20	17.25	-5.68	-16.71	-3.12	-15.13	6.85	-3.33	3.04	8.07
% 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

Cost Of Sales	5,954	6,769	7,653	6,321	6,467	6,377	6,803	6,940	9,459	11,602	13,514	12,898	11,044	10,722	8,966	9,560	9,191	9,257	10,399
Change (%)		13.69	13.06	-17.40	2.31	-1.38	6.68	2.01	36.31	22.65	16.48	-4.56	-14.38	-2.91	-16.38	6.63	-3.86	0.71	12.34
% of Revenue	80.05	82.66	85.01	84.63	84.58	83.14	83.25	81.16	78.86	82.53	81.99	82.96	85.29	85.46	84.21	84.03	83.57	81.68	84.91

Gross Operating Profit	1,484	1,420	1,349	1,147	1,179	1,293	1,369	1,611	2,536	2,456	2,969	2,649	1,905	1,824	1,682	1,817	1,807	2,076	1,847
Change (%)		-4.26	-5.01	-14.94	2.74	9.69	5.85	17.67	57.43	-3.13	20.88	-10.80	-28.06	-4.30	-7.77	8.02	-0.55	14.91	-11.01
% of Revenue	19.95	17.34	14.99	15.37	15.42	16.86	16.75	18.84	21.14	17.47	18.01	17.04	14.72	14.54	15.79	15.97	16.43	18.32	15.09

SG&A	602	664	434	524	543	524	666	614	665	684	749	636	518	467	424	644	638	670	785
Change (%)		10.24	-34.66	20.93	3.46	-3.44	27.09	-7.81	8.32	2.84	9.47	-15.04	-18.63	-9.78	-9.19	51.94	-0.94	4.93	17.21
% of Revenue	8.09	8.10	4.82	7.02	7.10	6.83	8.15	7.18	5.54	4.86	4.54	4.09	4.00	3.72	3.98	5.66	5.80	5.91	6.41

R&D																	2
Change (%)
% of Revenue																	0.02

OpEx	6,556	7,433	8,086	6,845	7,009	6,901	7,469	7,554	10,124	12,285	14,262	13,534	11,618	11,252	9,390	10,205	9,860	9,956	11,184
Change (%)		13.37	8.80	-15.35	2.40	-1.54	8.22	1.13	34.03	21.35	16.09	-5.11	-14.16	-3.14	-16.55	8.68	-3.38	0.97	12.34
% of Revenue	88.15	90.76	89.83	91.66	91.68	89.97	91.40	88.34	84.40	87.39	86.53	87.05	89.72	89.69	88.19	89.70	89.65	87.85	91.32

Operating Income	882	757	915	623	636	769	703	997	1,871	1,773	2,221	2,013	1,331	1,293	1,258	1,172	1,138	1,377	1,063
Change (%)		-14.17	21.00	-31.94	2.14	20.88	-8.62	41.80	87.68	-5.25	25.28	-9.37	-33.86	-2.87	-2.73	-6.79	-2.94	20.98	-22.82
% of Revenue	11.85	9.24	10.17	8.34	8.32	10.03	8.60	11.66	15.60	12.61	13.47	12.95	10.28	10.31	11.81	10.30	10.35	12.15	8.68

Interest Expense	-20	-17	-15		-0	-0	-0		-4	-6	-11			-1	-0
Change (%)		-12.94	-11.53			100.00	49.30			48.08	77.46				-88.95
% of Revenue	-0.27	-0.21	-0.17		-0.00	-0.00	-0.00		-0.03	-0.04	-0.07			-0.01	-0.00

Net Income	854	774	921	788	838	983	894	966	1,597	1,476	1,917	1,572	1,124	1,210	1,097	1,550	1,597	1,773	1,597
Change (%)		-9.42	19.00	-14.42	6.34	17.34	-9.01	8.00	65.34	-7.58	29.87	-18.00	-28.51	7.66	-9.30	41.28	2.99	11.03	-9.95
% of Revenue	11.48	9.45	10.23	10.55	10.96	12.82	10.95	11.30	13.31	10.50	11.63	10.11	8.68	9.64	10.31	13.63	14.52	15.65	13.04

Source: Capital IQ

Victorias Milling Company, Inc. - Income Statement (TTM)

Income Statement (TTM)