WJP Income Statement - TTM - VICOM Ltd

Income Statement (TTM)

VICOM 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	89	86	91	96	98	101	103	105	107	108	110	111	111	112	112	112	116	119	126	133
Change (%)		-3.24	5.39	5.11	2.67	2.60	2.07	2.03	1.54	1.52	1.18	1.16	0.47	0.47	0.19	0.19	3.18	3.09	5.67	5.36
% 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	49	49	52	54	54	55	56	58	59	61	62	63	63	63	63	63	66	69	74	80
Change (%)		-0.91	5.60	5.30	0.42	0.42	3.04	2.95	2.52	2.45	1.47	1.45	0.55	0.54	-0.52	-0.52	4.60	4.40	8.23	7.60
% of Revenue	55.09	56.41	56.53	56.63	55.38	54.20	54.72	55.21	55.74	56.26	56.42	56.58	56.62	56.66	56.26	55.87	56.63	57.36	58.74	59.99

Gross Operating Profit	40	38	40	42	44	46	47	47	47	47	48	48	48	48	49	50	50	51	52	53
Change (%)		-6.09	5.12	4.87	5.62	5.32	0.92	0.91	0.34	0.34	0.79	0.79	0.38	0.38	1.11	1.10	1.39	1.37	2.23	2.18
% of Revenue	44.91	43.59	43.47	43.37	44.62	45.80	45.28	44.79	44.26	43.74	43.58	43.42	43.38	43.34	43.74	44.13	43.37	42.64	41.26	40.01

SG&A	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Change (%)		2.46	2.14	2.09	4.76	4.54	2.42	2.36	-3.03	-3.12	0.55	0.55	2.27	2.22	4.85	4.62	1.68	1.66	-1.89	-1.93
% of Revenue	1.84	1.95	1.89	1.83	1.87	1.91	1.91	1.92	1.83	1.75	1.74	1.73	1.76	1.79	1.87	1.96	1.93	1.90	1.76	1.64

R&D
Change (%)
% of Revenue

OpEx	63	63	66	69	69	70	71	73	74	76	77	78	78	79	79	79	82	85	91	96
Change (%)		-0.27	4.64	4.43	0.97	0.96	1.85	1.82	2.17	2.13	1.65	1.62	0.41	0.41	0.10	0.10	3.74	3.61	6.76	6.33
% of Revenue	70.44	72.60	72.08	71.62	70.43	69.30	69.15	69.01	69.44	69.85	70.18	70.50	70.45	70.41	70.35	70.29	70.67	71.02	71.75	72.41

Operating Income	26	24	25	27	29	31	32	33	33	33	33	33	33	33	33	33	34	35	36	37
Change (%)		-10.30	7.38	6.87	6.98	6.52	2.56	2.49	0.14	0.14	0.08	0.08	0.63	0.62	0.39	0.39	1.87	1.84	3.00	2.91
% of Revenue	29.56	27.40	27.92	28.38	29.57	30.70	30.85	30.99	30.56	30.15	29.82	29.50	29.55	29.59	29.65	29.71	29.33	28.98	28.25	27.59

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-0.44	-0.78	-0.78	-0.79	-0.80	-0.75	-0.75	-0.58	-0.59	0.12	0.12	0.94	0.93	0.40	0.40	-0.40	-0.40	0.92	0.92
% of Revenue	-1.01	-1.04	-0.98	-0.92	-0.89	-0.86	-0.84	-0.82	-0.80	-0.78	-0.77	-0.77	-0.77	-0.77	-0.78	-0.78	-0.75	-0.72	-0.69	-0.66

Net Income	24	24	26	27	26	25	25	26	26	26	27	27	27	28	28	28	29	29	30	31
Change (%)		0.15	4.70	4.49	-3.77	-3.92	2.23	2.18	0.59	0.58	1.58	1.55	1.09	1.08	0.33	0.33	2.70	2.63	2.45	2.39
% of Revenue	27.37	28.33	28.15	27.98	26.22	24.56	24.60	24.63	24.40	24.18	24.27	24.37	24.52	24.67	24.70	24.74	24.62	24.51	23.76	23.09

Source: Capital IQ

VICOM Ltd - Income Statement (TTM)

Income Statement (TTM)