Income Statement (TTM)
Tobii AB (publ) 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 | 1,463 | 578 | 342 | 135 | -32 | 616 | 643 | 684 | 710 | 776 | 773 | 792 | 765 | 758 | 751 | 767 | 828 | 857 | 894 | 977 |
| Change (%) | -60.49 | -40.76 | -60.60 | -123.72 | -2,025.00 | 4.38 | 6.38 | 3.80 | 9.30 | -0.39 | 2.46 | -3.41 | -0.92 | -0.92 | 2.13 | 7.95 | 3.50 | 4.32 | 9.28 | |
| % 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 | 443 | 167 | 98 | 38 | -13 | 172 | 181 | 172 | 173 | 186 | 182 | 190 | 182 | 191 | 188 | 187 | 192 | 169 | 173 | 178 |
| Change (%) | -62.30 | -41.44 | -61.15 | -134.21 | -1,423.08 | 5.23 | -4.97 | 0.58 | 7.51 | -2.15 | 4.40 | -4.21 | 4.95 | -1.57 | -0.53 | 2.67 | -11.98 | 2.37 | 2.89 | |
| % of Revenue | 30.28 | 28.89 | 28.56 | 28.17 | 40.62 | 27.92 | 28.15 | 25.15 | 24.37 | 23.97 | 23.54 | 23.99 | 23.79 | 25.20 | 25.03 | 24.38 | 23.19 | 19.72 | 19.35 | 18.22 |
| Gross Operating Profit | 1,020 | 411 | 245 | 97 | -19 | 444 | 462 | 512 | 537 | 590 | 591 | 602 | 583 | 567 | 563 | 580 | 636 | 688 | 721 | 799 |
| Change (%) | -59.70 | -40.49 | -60.38 | -119.61 | -2,436.84 | 4.05 | 10.82 | 4.88 | 9.87 | 0.17 | 1.86 | -3.16 | -2.74 | -0.71 | 3.02 | 9.66 | 8.18 | 4.80 | 10.82 | |
| % of Revenue | 69.72 | 71.11 | 71.44 | 71.83 | 59.38 | 72.08 | 71.85 | 74.85 | 75.63 | 76.03 | 76.46 | 76.01 | 76.21 | 74.80 | 74.97 | 75.62 | 76.81 | 80.28 | 80.65 | 81.78 |
| SG&A | 690 | 317 | 208 | 129 | 66 | 377 | 413 | 449 | 467 | 457 | 458 | 454 | 461 | 472 | 473 | 478 | 468 | 444 | 430 | 405 |
| Change (%) | -54.04 | -34.23 | -37.94 | -49.00 | 471.21 | 9.55 | 8.72 | 4.01 | -2.14 | 0.22 | -0.87 | 1.54 | 2.39 | 0.21 | 1.06 | -2.09 | -5.13 | -3.15 | -5.81 | |
| % of Revenue | 47.15 | 54.84 | 60.89 | 95.92 | -206.25 | 61.20 | 64.23 | 65.64 | 65.77 | 58.89 | 59.25 | 57.32 | 60.26 | 62.27 | 62.98 | 62.32 | 56.52 | 51.81 | 48.10 | 41.45 |
| R&D | 446 | 319 | 271 | 231 | 200 | 271 | 263 | 263 | 266 | 278 | 282 | 288 | 290 | 278 | 299 | 326 | 346 | 363 | 346 | 363 |
| Change (%) | -28.48 | -15.11 | -14.70 | -13.42 | 35.50 | -2.95 | 0.00 | 1.14 | 4.51 | 1.44 | 2.13 | 0.69 | -4.14 | 7.55 | 9.03 | 6.13 | 4.91 | -4.68 | 4.91 | |
| % of Revenue | 30.49 | 55.19 | 79.09 | 171.24 | -625.00 | 43.99 | 40.90 | 38.45 | 37.46 | 35.82 | 36.48 | 36.36 | 37.91 | 36.68 | 39.81 | 42.50 | 41.79 | 42.36 | 38.70 | 37.15 |
| OpEx | 1,587 | 802 | 572 | 407 | 254 | 806 | 841 | 856 | 875 | 907 | 912 | 928 | 935 | 933 | 949 | 982 | 990 | 967 | 916 | 910 |
| Change (%) | -49.48 | -28.67 | -28.88 | -37.58 | 217.32 | 4.34 | 1.78 | 2.22 | 3.66 | 0.55 | 1.75 | 0.75 | -0.21 | 1.71 | 3.48 | 0.81 | -2.32 | -5.27 | -0.66 | |
| % of Revenue | 108.51 | 138.75 | 167.09 | 301.63 | -793.75 | 130.84 | 130.79 | 125.15 | 123.24 | 116.88 | 117.98 | 117.17 | 122.22 | 123.09 | 126.36 | 128.03 | 119.57 | 112.84 | 102.46 | 93.14 |
| Operating Income | -124 | -224 | -230 | -272 | -286 | -190 | -198 | -172 | -165 | -131 | -139 | -136 | -170 | -175 | -198 | -215 | -162 | -110 | -22 | 67 |
| Change (%) | 79.92 | 2.54 | 18.42 | 5.15 | -33.57 | 4.21 | -13.13 | -4.07 | -20.61 | 6.11 | -2.16 | 25.00 | 2.94 | 13.14 | 8.59 | -24.65 | -32.10 | -80.00 | -404.55 | |
| % of Revenue | -8.51 | -38.75 | -67.09 | -201.63 | 893.75 | -30.84 | -30.79 | -25.15 | -23.24 | -16.88 | -17.98 | -17.17 | -22.22 | -23.09 | -26.36 | -28.03 | -19.57 | -12.84 | -2.46 | 6.86 |
| Interest Expense | -61 | -12 | -13 | -4 | -16 | -9 | -12 | -8 | -6 | -8 | -10 | -12 | -15 | -22 | -34 | -42 | -54 | -56 | -54 | |
| Change (%) | -80.30 | 8.33 | -69.23 | -43.75 | 33.33 | -33.33 | -25.00 | 33.33 | 25.00 | 20.00 | 25.00 | 46.67 | 54.55 | 23.53 | 28.57 | 3.70 | -3.57 | |||
| % of Revenue | -4.16 | -2.08 | -3.80 | -2.97 | -2.60 | -1.40 | -1.75 | -1.13 | -0.77 | -1.03 | -1.26 | -1.57 | -1.98 | -2.93 | -4.43 | -5.07 | -6.30 | -6.26 | -5.53 | |
| Net Income | -189 | -134 | -120 | -160 | -118 | 3,147 | 3,107 | 3,190 | 3,181 | -100 | -115 | -122 | -179 | -199 | -228 | -268 | -211 | -177 | -63 | 20 |
| Change (%) | -29.21 | -10.37 | 32.97 | -26.11 | -2,766.95 | -1.27 | 2.67 | -0.28 | -103.14 | 15.00 | 6.09 | 46.72 | 11.17 | 14.57 | 17.54 | -21.27 | -16.11 | -64.41 | -131.75 | |
| % of Revenue | -12.94 | -23.18 | -35.08 | -118.38 | 368.75 | 510.88 | 483.20 | 466.37 | 448.03 | -12.89 | -14.88 | -15.40 | -23.40 | -26.25 | -30.36 | -34.94 | -25.48 | -20.65 | -7.05 | 2.05 |
Source: Capital IQ
