GUI Income Statement - TTM - Global United Insurance Company

Income Statement (TTM)

Global United Insurance Company 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	39	38	37	37	39	40	42	47	50	53	48	55	56	52	50	51	48	49	49	48
Change (%)		-3.82	-1.32	0.10	3.98	4.12	5.16	10.87	6.15	7.36	-10.75	15.44	1.28	-6.61	-3.79	1.60	-5.14	1.27	-0.47	-0.38
% 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	31	28	28	27	28	28	30	39	45	49	35	51	51	47	46	47	44	45	45	46
Change (%)		-8.77	-1.80	-1.80	2.61	0.89	5.89	30.45	15.58	10.33	-29.18	45.06	0.95	-7.25	-2.88	1.12	-5.01	2.50	-1.17	2.18
% of Revenue	78.67	74.62	74.26	72.85	71.90	69.66	70.15	82.54	89.87	92.37	73.30	92.11	91.80	91.17	92.03	91.61	91.74	92.85	92.20	94.56

Gross Operating Profit	8	10	10	10	11	12	13	8	5	4	13	4	5	5	4	4	4	3	4	3
Change (%)		14.46	0.07	5.57	7.65	12.38	3.47	-35.15	-38.43	-19.07	212.23	-65.88	5.19	0.55	-13.18	7.06	-6.62	-12.39	8.66	-30.60
% of Revenue	21.33	25.38	25.74	27.15	28.10	30.34	29.85	17.46	10.13	7.63	26.70	7.89	8.20	8.83	7.97	8.39	8.26	7.15	7.80	5.44

SG&A	9	9	9	9	10	9	10	5	3	2	9	2	2	2	2	2	2	2	2	2
Change (%)		0.55	-1.81	5.23	5.38	-4.81	8.02	-48.76	-42.29	-42.70	434.21	-79.75	21.47	-19.83	-16.91	6.10	3.71	10.07	3.02	-7.75
% of Revenue	23.15	24.20	24.08	25.31	25.65	23.45	24.09	11.13	6.05	3.23	19.34	3.39	4.07	3.49	3.02	3.15	3.44	3.74	3.88	3.59

R&D
Change (%)
% of Revenue

OpEx	40	36	36	36	37	37	39	44	47	51	44	53	54	49	48	48	46	47	47	48
Change (%)		-8.47	-2.34	0.09	3.28	0.59	6.69	10.42	8.89	7.80	-14.77	21.52	1.16	-7.87	-3.44	1.31	-4.68	2.74	-1.01	1.80
% of Revenue	101.82	96.90	95.90	95.89	95.24	92.01	93.35	92.97	95.37	95.77	91.45	96.27	96.15	94.86	95.21	94.94	95.39	96.78	96.25	98.35

Operating Income	-1	1	2	2	2	3	3	3	2	2	4	2	2	3	2	3	2	2	2	1
Change (%)		-263.98	30.33	0.43	20.33	74.76	-12.50	17.23	-30.12	-1.77	80.18	-49.59	4.36	24.86	-10.31	7.32	-13.71	-29.17	15.83	-56.23
% of Revenue	-1.82	3.10	4.10	4.11	4.76	7.99	6.65	7.03	4.63	4.23	8.55	3.73	3.85	5.14	4.79	5.06	4.61	3.22	3.75	1.65

Interest Expense	-0		-0	-0	-0	-0	-0	-0	-1		-1				-0	-0	-0			-0
Change (%)				-7.09	61.96	67.81	-81.75	559.02	6.96							-88.10	650.71
% of Revenue	-0.13		-0.42	-0.39	-0.61	-0.98	-0.17	-1.01	-1.02		-1.08				-0.50	-0.06	-0.46			-0.03

Net Income	2	2	2	2	2	3	4	3	3	1	2	1	1	2	2	2	2	1	1	2
Change (%)		32.53	-5.55	5.43	-8.13	63.44	3.65	-12.65	-10.41	-61.71	110.03	-40.41	-3.18	44.46	-8.17	-11.39	2.02	-21.11	9.77	44.54
% of Revenue	4.45	6.13	5.87	6.18	5.46	8.57	8.45	6.66	5.62	2.00	4.72	2.43	2.33	3.60	3.44	3.00	3.22	2.51	2.77	4.02

Source: Capital IQ

Global United Insurance Company - Income Statement (TTM)

Income Statement (TTM)