IHGS Income Statement - TTM - INMA Holding Company Q.P.S.C.

Income Statement (TTM)

INMA Holding Company Q.P.S.C. 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	16	19	21	21	20	21	28	31	34	32	26	24	26	28	29	32	34	29	29	25
Change (%)		19.29	10.19	1.38	-6.00	6.00	32.97	10.71	7.75	-4.71	-18.01	-7.93	8.00	5.63	5.50	8.12	8.02	-14.74	-2.06	-12.25
% 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	4	4	5	5	4	5	8	9	10	10	7	5	6	6	5	5	6	3	2	3
Change (%)		15.13	4.17	0.48	-11.42	9.10	66.73	19.54	10.48	-1.96	-28.62	-24.03	5.92	-1.10	-5.31	-13.12	34.73	-59.20	-1.12	10.55
% of Revenue	24.20	23.36	22.08	21.88	20.62	21.22	26.61	28.73	29.46	30.31	26.39	21.77	21.35	19.99	17.94	14.42	17.99	8.61	8.69	10.94

Gross Operating Profit	12	15	16	17	16	17	21	22	24	22	19	19	21	22	24	27	28	27	26	22
Change (%)		20.62	12.03	1.64	-4.48	5.20	23.87	7.50	6.64	-5.85	-13.39	-2.16	8.58	7.46	8.20	12.76	3.51	-4.99	-2.14	-14.41
% of Revenue	75.80	76.64	77.92	78.12	79.38	78.78	73.39	71.27	70.54	69.69	73.61	78.23	78.65	80.01	82.06	85.58	82.01	91.39	91.31	89.06

SG&A	7	8	9	8	9	11	11	13	12	11	11	11	11	11	11	10	13	13	14	15
Change (%)		16.44	10.43	-4.39	6.97	23.97	2.28	19.08	-6.71	-12.91	-0.48	3.03	-1.58	-1.06	-1.94	-6.46	26.83	1.22	8.69	4.47
% of Revenue	41.99	40.99	41.08	38.74	44.08	51.55	39.66	42.66	36.93	33.76	40.97	45.85	41.78	39.14	36.38	31.47	36.95	43.87	48.68	57.96

R&D
Change (%)
% of Revenue

OpEx	10	13	14	14	14	15	19	22	23	22	20	18	18	18	17	17	20	17	18	19
Change (%)		25.44	6.91	1.19	1.74	8.28	21.08	15.99	3.63	-2.13	-11.31	-8.65	0.94	-1.01	-2.50	-3.65	18.90	-15.73	6.13	4.06
% of Revenue	64.64	67.97	65.95	65.83	71.25	72.78	66.27	69.43	66.78	68.58	74.18	73.60	68.79	64.46	59.58	53.09	58.44	57.76	62.59	74.22

Operating Income	6	6	7	7	6	6	10	10	11	10	7	6	8	10	12	15	14	12	11	6
Change (%)		8.05	17.16	1.75	-20.90	0.36	64.75	0.32	17.09	-9.88	-32.61	-5.87	27.69	20.28	20.00	25.47	-4.30	-13.34	-13.25	-39.52
% of Revenue	35.36	32.03	34.05	34.17	28.75	27.22	33.73	30.57	33.22	31.42	25.82	26.40	31.21	35.54	40.42	46.91	41.56	42.24	37.41	25.78

Interest Expense
Change (%)
% of Revenue

Net Income	5	6	7	7	6	6	11	10	11	10	5	6	6	10	13	16	17	13	10	7
Change (%)		10.14	16.24	-0.84	-18.50	7.78	84.81	-11.20	11.90	-11.94	-52.06	25.36	9.43	59.45	22.79	27.03	7.38	-26.30	-17.81	-34.06
% of Revenue	33.97	31.37	33.09	32.37	28.06	28.53	39.66	31.81	33.03	30.53	17.85	24.30	24.62	37.17	43.26	50.83	50.53	43.67	36.65	27.54

Source: Capital IQ

INMA Holding Company Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)