Income Statement (TTM)
JEP Holdings Ltd. 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 | 80 | 73 | 67 | 60 | 68 | 76 | 83 | 91 | 87 | 83 | 75 | 68 | 63 | 58 | 57 | 56 | 56 | 57 | 57 | 57 |
| Change (%) | -8.35 | -8.80 | -9.65 | 12.84 | 11.38 | 9.94 | 9.04 | -4.63 | -4.86 | -9.10 | -10.01 | -6.95 | -7.47 | -1.90 | -1.94 | 0.87 | 0.86 | -0.05 | -0.05 | |
| % 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 | 67 | 62 | 58 | 53 | 57 | 61 | 65 | 70 | 68 | 66 | 62 | 57 | 53 | 50 | 48 | 47 | 48 | 48 | 48 | 48 |
| Change (%) | -6.74 | -7.18 | -7.73 | 6.83 | 6.40 | 7.61 | 7.07 | -2.79 | -2.87 | -6.82 | -7.31 | -6.59 | -7.05 | -2.22 | -2.27 | 0.62 | 0.62 | -0.26 | -0.26 | |
| % of Revenue | 83.66 | 85.14 | 86.65 | 88.49 | 83.78 | 80.03 | 78.34 | 76.92 | 78.41 | 80.05 | 82.06 | 84.52 | 84.85 | 85.23 | 84.95 | 84.66 | 84.45 | 84.24 | 84.07 | 83.90 |
| Gross Operating Profit | 13 | 11 | 9 | 7 | 11 | 15 | 18 | 21 | 19 | 16 | 13 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -16.62 | -18.10 | -22.09 | 59.05 | 37.13 | 19.26 | 16.15 | -10.78 | -12.08 | -18.26 | -22.34 | -8.93 | -9.80 | -0.05 | -0.05 | 2.25 | 2.21 | 1.04 | 1.03 | |
| % of Revenue | 16.34 | 14.86 | 13.35 | 11.51 | 16.22 | 19.97 | 21.66 | 23.08 | 21.59 | 19.95 | 17.94 | 15.48 | 15.15 | 14.77 | 15.05 | 15.34 | 15.55 | 15.76 | 15.93 | 16.10 |
| SG&A | 8 | 7 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -3.60 | -8.48 | -9.27 | 7.22 | 6.73 | 7.61 | 7.07 | -4.01 | -4.17 | -5.75 | -6.10 | 0.54 | 0.53 | -0.03 | -0.03 | 1.55 | 1.52 | -2.31 | -2.37 | |
| % of Revenue | 9.51 | 10.00 | 10.04 | 10.08 | 9.58 | 9.18 | 8.98 | 8.82 | 8.88 | 8.94 | 9.27 | 9.68 | 10.45 | 11.36 | 11.57 | 11.80 | 11.88 | 11.96 | 11.69 | 11.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 73 | 69 | 64 | 59 | 63 | 67 | 72 | 77 | 75 | 73 | 68 | 63 | 59 | 56 | 54 | 53 | 54 | 54 | 54 | 53 |
| Change (%) | -6.25 | -6.97 | -7.50 | 6.36 | 5.98 | 7.62 | 7.08 | -2.85 | -2.93 | -6.65 | -7.13 | -5.84 | -6.20 | -2.07 | -2.11 | 0.56 | 0.56 | -0.62 | -0.63 | |
| % of Revenue | 91.82 | 93.94 | 95.82 | 98.10 | 92.46 | 87.97 | 86.12 | 84.57 | 86.15 | 87.89 | 90.25 | 93.14 | 94.25 | 95.55 | 95.38 | 95.21 | 94.92 | 94.64 | 94.10 | 93.56 |
| Operating Income | 7 | 4 | 3 | 1 | 5 | 9 | 12 | 14 | 12 | 10 | 7 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | -32.03 | -37.07 | -58.91 | 347.17 | 77.64 | 26.89 | 21.19 | -14.39 | -16.81 | -26.83 | -36.67 | -22.04 | -28.27 | 1.74 | 1.71 | 6.96 | 6.51 | 10.01 | 9.10 | |
| % of Revenue | 8.18 | 6.06 | 4.18 | 1.90 | 7.54 | 12.03 | 13.88 | 15.43 | 13.85 | 12.11 | 9.75 | 6.86 | 5.75 | 4.45 | 4.62 | 4.79 | 5.08 | 5.36 | 5.90 | 6.44 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -12.77 | -10.58 | -11.83 | -3.36 | -3.47 | -2.28 | -2.33 | -3.58 | -3.71 | -3.79 | -3.94 | -2.34 | -2.40 | -2.30 | -2.36 | 2.42 | 2.36 | 1.38 | 1.36 | |
| % of Revenue | -1.63 | -1.55 | -1.52 | -1.48 | -1.27 | -1.10 | -0.98 | -0.87 | -0.88 | -0.90 | -0.95 | -1.01 | -1.06 | -1.12 | -1.11 | -1.11 | -1.13 | -1.14 | -1.16 | -1.18 |
| Net Income | 4 | 0 | -1 | -3 | 3 | 8 | 10 | 11 | 10 | 8 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| Change (%) | -94.56 | -636.93 | 118.62 | -203.46 | 196.66 | 23.16 | 18.80 | -17.09 | -20.61 | -30.63 | -44.16 | -21.42 | -27.25 | 5.58 | 5.29 | 33.94 | 25.34 | 8.45 | 7.79 | |
| % of Revenue | 5.01 | 0.30 | -1.75 | -4.24 | 3.89 | 10.35 | 11.59 | 12.63 | 10.98 | 9.16 | 6.99 | 4.34 | 3.66 | 2.88 | 3.10 | 3.33 | 4.42 | 5.49 | 5.96 | 6.43 |
Source: Capital IQ
