Income Statement (TTM)
AB Traction 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 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 | -57 | -8 | 1,155 | 1,147 | 1,073 | 1,354 | 834 | -95 | -362 | -132 | 211 | 205 | 284 | 201 | 443 | 665 | 490 | 422 | 249 |
| Change (%) | -86.93 | -15,500.00 | -0.71 | -6.47 | 26.21 | -38.38 | -111.39 | 281.16 | -63.63 | -260.21 | -2.99 | 38.94 | -29.22 | 120.12 | 50.08 | -26.26 | -13.95 | -41.02 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -57 | -8 | 1,155 | 1,147 | 1,073 | 1,354 | 834 | -95 | -362 | -132 | 211 | 205 | 284 | 201 | 443 | 665 | 490 | 422 | 249 |
| Change (%) | -86.93 | -15,500.00 | -0.71 | -6.47 | 26.21 | -38.38 | -111.39 | 281.16 | -63.63 | -260.21 | -2.99 | 38.94 | -29.22 | 120.12 | 50.08 | -26.26 | -13.95 | -41.02 | |
| % 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 |
| SG&A | 13 | 11 | 10 | 10 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 12 | 11 | 12 | 13 |
| Change (%) | -16.67 | -5.45 | -8.65 | -18.95 | 29.87 | 4.00 | 8.65 | -2.65 | 1.82 | 0.00 | -1.79 | -1.82 | -1.85 | -0.94 | 9.52 | -3.48 | 8.11 | 8.33 | |
| % of Revenue | -23.00 | -146.67 | 0.90 | 0.83 | 0.72 | 0.74 | 1.25 | -11.89 | -3.04 | -8.50 | 5.31 | 5.37 | 3.80 | 5.27 | 2.37 | 1.73 | 2.26 | 2.84 | 5.22 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 13 | 11 | 10 | 10 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 12 | 11 | 12 | 13 |
| Change (%) | -16.67 | -5.45 | -8.65 | -18.95 | 29.87 | 4.00 | 8.65 | -2.65 | 1.82 | 0.00 | -1.79 | -1.82 | -1.85 | -0.94 | 9.52 | -3.48 | 8.11 | 8.33 | |
| % of Revenue | -23.00 | -146.67 | 0.90 | 0.83 | 0.72 | 0.74 | 1.25 | -11.89 | -3.04 | -8.50 | 5.31 | 5.37 | 3.80 | 5.27 | 2.37 | 1.73 | 2.26 | 2.84 | 5.22 |
| Operating Income | -71 | -18 | 1,145 | 1,137 | 1,065 | 1,344 | 824 | -106 | -373 | -143 | 200 | 194 | 274 | 191 | 433 | 654 | 479 | 410 | 236 |
| Change (%) | -73.80 | -6,287.03 | -0.64 | -6.37 | 26.18 | -38.70 | -112.91 | 250.99 | -61.70 | -239.82 | -3.05 | 41.25 | -30.30 | 126.85 | 51.06 | -26.66 | -14.46 | -42.46 | |
| % of Revenue | 123.00 | 246.67 | 99.10 | 99.17 | 99.28 | 99.26 | 98.75 | 111.89 | 103.04 | 108.50 | 94.69 | 94.63 | 96.20 | 94.73 | 97.63 | 98.27 | 97.74 | 97.16 | 94.78 |
| Interest Expense | -0 | ||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | 0.35 | ||||||||||||||||||
| Net Income | -71 | -18 | 1,145 | 1,138 | 1,065 | 1,344 | 824 | -108 | -378 | -148 | 195 | 190 | 270 | 187 | 429 | 650 | 477 | 408 | 234 |
| Change (%) | -73.87 | -6,287.03 | -0.60 | -6.40 | 26.18 | -38.71 | -113.06 | 251.12 | -60.96 | -232.27 | -2.46 | 41.78 | -30.69 | 129.25 | 51.50 | -26.54 | -14.53 | -42.64 | |
| % of Revenue | 123.34 | 246.67 | 99.10 | 99.21 | 99.28 | 99.26 | 98.74 | 113.26 | 104.34 | 112.00 | 92.46 | 92.97 | 94.87 | 92.90 | 96.75 | 97.67 | 97.29 | 96.64 | 93.97 |
Source: Capital IQ
