Income Statement (TTM)
MEEZA QSTP LLC (Public) 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 12-31 |
2021 12-31 |
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 | 285 | 328 | 353 | 363 | 418 | 413 | 423 | 413 | 381 | 371 | 374 | 376 | 383 |
| Change (%) | 15.30 | 7.44 | 2.99 | 15.12 | -1.35 | 2.47 | -2.23 | -7.98 | -2.47 | 0.83 | 0.43 | 2.03 | |
| % 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 |
| Cost Of Sales | 212 | 241 | 246 | 254 | 309 | 300 | 308 | 297 | 264 | 255 | 256 | 257 | 269 |
| Change (%) | 13.88 | 2.21 | 3.33 | 21.29 | -2.68 | 2.62 | -3.56 | -11.17 | -3.24 | 0.20 | 0.39 | 4.85 | |
| % of Revenue | 74.26 | 73.34 | 69.77 | 70.00 | 73.76 | 72.76 | 72.87 | 71.88 | 69.38 | 68.83 | 68.40 | 68.37 | 70.26 |
| Gross Operating Profit | 73 | 88 | 107 | 109 | 110 | 112 | 115 | 116 | 116 | 116 | 118 | 119 | 114 |
| Change (%) | 19.42 | 21.84 | 2.22 | 0.71 | 2.37 | 2.06 | 1.36 | 0.19 | -0.71 | 2.23 | 0.53 | -4.08 | |
| % of Revenue | 25.74 | 26.66 | 30.23 | 30.00 | 26.24 | 27.24 | 27.13 | 28.12 | 30.62 | 31.17 | 31.60 | 31.63 | 29.74 |
| SG&A | 32 | 34 | 40 | 39 | 39 | 41 | 44 | 46 | 47 | 47 | 46 | 46 | 45 |
| Change (%) | 7.42 | 17.36 | -3.29 | -0.29 | 6.72 | 7.06 | 3.40 | 1.60 | 0.13 | -1.51 | 0.62 | -2.76 | |
| % of Revenue | 11.23 | 10.46 | 11.43 | 10.73 | 9.29 | 10.05 | 10.50 | 11.11 | 12.26 | 12.59 | 12.30 | 12.32 | 11.74 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 246 | 276 | 289 | 296 | 351 | 345 | 358 | 349 | 316 | 308 | 307 | 309 | 320 |
| Change (%) | 12.41 | 4.79 | 2.37 | 18.66 | -1.95 | 3.91 | -2.65 | -9.26 | -2.75 | -0.07 | 0.42 | 3.62 | |
| % of Revenue | 86.22 | 84.06 | 81.98 | 81.49 | 84.00 | 83.49 | 84.66 | 84.30 | 83.12 | 82.89 | 82.15 | 82.13 | 83.42 |
| Operating Income | 39 | 52 | 64 | 67 | 67 | 68 | 65 | 65 | 64 | 64 | 67 | 67 | 64 |
| Change (%) | 33.41 | 21.42 | 5.81 | -0.47 | 1.77 | -4.80 | 0.07 | -1.09 | -1.08 | 5.19 | 0.50 | -5.32 | |
| % of Revenue | 13.78 | 15.94 | 18.02 | 18.51 | 16.00 | 16.51 | 15.34 | 15.70 | 16.88 | 17.11 | 17.85 | 17.87 | 16.58 |
| Interest Expense | -9 | -10 | -15 | -16 | -16 | -17 | -18 | -18 | -18 | -17 | -17 | -16 | -15 |
| Change (%) | 14.66 | 49.08 | 4.37 | 4.27 | 4.35 | 2.98 | -0.14 | -0.09 | -1.42 | -3.22 | -4.31 | -4.83 | |
| % of Revenue | -3.11 | -3.09 | -4.29 | -4.35 | -3.94 | -4.16 | -4.18 | -4.27 | -4.64 | -4.69 | -4.50 | -4.29 | -4.00 |
| Net Income | 35 | 44 | 52 | 56 | 57 | 62 | 60 | 61 | 60 | 56 | 60 | 62 | 59 |
| Change (%) | 26.55 | 18.41 | 8.04 | 0.52 | 10.37 | -3.63 | 1.29 | -1.00 | -6.94 | 7.53 | 2.40 | -4.34 | |
| % of Revenue | 12.21 | 13.40 | 14.77 | 15.50 | 13.53 | 15.14 | 14.24 | 14.75 | 15.87 | 15.14 | 16.15 | 16.47 | 15.44 |
Source: Capital IQ
