Income Statement (TTM)
The National Bank 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 | 76 | 74 | 84 | 93 | 84 | 75 | 63 | 50 | 53 | 62 | 65 | 67 | 66 | 59 | 57 | 54 | 51 | 42 | 40 | 38 |
| Change (%) | -2.69 | 12.63 | 11.57 | -10.46 | -10.79 | -14.92 | -20.55 | 5.98 | 16.25 | 5.33 | 1.94 | -0.76 | -10.10 | -4.72 | -5.47 | -4.63 | -18.42 | -4.49 | -5.67 | |
| % 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 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 11.04 | 0.00 | 0.00 | 0.00 | -22.09 | 0.00 | 0.00 | 0.00 | -38.91 | 0.00 | 0.00 | 0.00 | -13.34 | 0.00 | 0.00 | 0.00 | -36.05 | 0.00 | 0.00 | |
| % of Revenue | 3.26 | 3.72 | 3.30 | 2.96 | 3.30 | 2.89 | 3.39 | 4.27 | 4.03 | 2.12 | 2.01 | 1.97 | 1.99 | 1.91 | 2.01 | 2.13 | 2.23 | 1.75 | 1.83 | 1.94 |
| Gross Operating Profit | 74 | 72 | 81 | 91 | 81 | 72 | 61 | 48 | 51 | 61 | 64 | 65 | 65 | 58 | 56 | 52 | 50 | 41 | 39 | 37 |
| Change (%) | -3.15 | 13.12 | 11.96 | -10.78 | -10.40 | -15.36 | -21.27 | 6.25 | 18.57 | 5.44 | 1.98 | -0.78 | -10.04 | -4.81 | -5.58 | -4.73 | -18.02 | -4.57 | -5.78 | |
| % of Revenue | 96.74 | 96.28 | 96.70 | 97.04 | 96.70 | 97.11 | 96.61 | 95.73 | 95.97 | 97.88 | 97.99 | 98.03 | 98.01 | 98.09 | 97.99 | 97.87 | 97.77 | 98.25 | 98.17 | 98.06 |
| SG&A | 48 | 43 | 43 | 44 | 39 | 36 | 31 | 24 | 25 | 28 | 28 | 29 | 29 | 28 | 29 | 28 | 27 | 25 | 24 | 24 |
| Change (%) | -10.38 | 1.04 | 2.63 | -11.02 | -8.18 | -13.70 | -22.21 | 5.02 | 8.32 | 1.54 | 3.09 | 0.94 | -3.65 | 1.77 | -2.89 | -3.04 | -6.14 | -3.47 | 0.07 | |
| % of Revenue | 62.40 | 57.47 | 51.55 | 47.43 | 47.13 | 48.51 | 49.20 | 48.17 | 47.74 | 44.48 | 42.88 | 43.36 | 44.11 | 47.27 | 50.49 | 51.86 | 52.73 | 60.67 | 61.32 | 65.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 73 | 71 | 70 | 72 | 64 | 55 | 49 | 38 | 41 | 43 | 44 | 45 | 45 | 44 | 44 | 43 | 41 | 40 | 39 | 38 |
| Change (%) | -2.83 | -0.36 | 2.02 | -10.74 | -13.31 | -12.56 | -22.13 | 7.59 | 4.55 | 2.76 | 3.38 | -0.29 | -2.10 | 0.09 | -3.55 | -3.84 | -2.85 | -2.69 | -0.75 | |
| % of Revenue | 95.13 | 94.99 | 84.03 | 76.84 | 76.61 | 74.44 | 76.51 | 74.99 | 76.12 | 68.46 | 66.79 | 67.74 | 68.06 | 74.12 | 77.85 | 79.43 | 80.09 | 95.38 | 97.18 | 102.24 |
| Operating Income | 4 | 4 | 13 | 22 | 20 | 19 | 15 | 13 | 13 | 20 | 22 | 22 | 21 | 15 | 13 | 11 | 10 | 2 | 1 | -1 |
| Change (%) | 0.09 | 258.84 | 61.80 | -9.55 | -2.52 | -21.81 | -15.40 | 1.16 | 53.57 | 10.90 | -0.96 | -1.76 | -27.16 | -18.47 | -12.21 | -7.69 | -81.09 | -41.65 | -175.05 | |
| % of Revenue | 4.87 | 5.01 | 15.97 | 23.16 | 23.39 | 25.56 | 23.49 | 25.01 | 23.88 | 31.54 | 33.21 | 32.26 | 31.94 | 25.88 | 22.15 | 20.57 | 19.91 | 4.62 | 2.82 | -2.24 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -0 | -6 | -4 | 0 | 2 | 9 | 9 | 11 | 12 | 17 | 18 | 18 | 17 | 14 | 12 | 11 | 9 | 1 | 1 | -1 |
| Change (%) | 2,375.94 | -35.44 | -108.26 | 691.43 | 246.26 | 8.71 | 24.36 | 7.97 | 37.04 | 6.12 | -2.43 | -3.22 | -15.46 | -13.94 | -12.48 | -12.73 | -89.17 | -48.75 | -217.70 | |
| % of Revenue | -0.31 | -7.84 | -4.49 | 0.33 | 2.94 | 11.40 | 14.57 | 22.80 | 23.23 | 27.38 | 27.59 | 26.41 | 25.75 | 24.22 | 21.87 | 20.25 | 18.53 | 2.46 | 1.32 | -1.65 |
Source: Capital IQ
