Income Statement (TTM)
Best Lease SA 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 | 12 | 14 | 17 | 20 | 21 | 22 | 23 | 25 | 26 | 26 | 25 | 24 | 24 | 24 | 25 | 25 | 24 | 23 | 23 | 24 |
| Change (%) | 13.15 | 21.67 | 17.81 | 5.35 | 5.08 | 7.17 | 6.69 | 2.15 | 2.11 | -4.70 | -4.94 | 1.05 | 1.04 | 1.56 | 2.23 | -3.30 | -4.11 | -3.14 | 5.23 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 12 | 14 | 17 | 20 | 21 | 22 | 23 | 25 | 26 | 26 | 25 | 24 | 24 | 24 | 25 | 25 | 24 | 23 | 23 | 24 |
| Change (%) | 13.15 | 21.67 | 17.81 | 5.35 | 5.08 | 7.17 | 6.69 | 2.15 | 2.11 | -4.70 | -4.94 | 1.05 | 1.04 | 1.56 | 2.23 | -3.30 | -4.11 | -3.14 | 5.23 | |
| % 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 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 |
| Change (%) | 0.37 | 1.10 | 1.09 | 10.64 | 9.62 | 5.47 | 5.19 | -2.12 | -2.16 | 1.12 | 1.11 | 4.95 | 4.72 | 1.83 | 1.80 | -2.94 | -3.03 | 5.47 | 5.31 | |
| % of Revenue | 29.88 | 26.51 | 22.02 | 18.90 | 19.85 | 20.70 | 20.38 | 20.09 | 19.25 | 18.45 | 19.57 | 20.82 | 21.62 | 22.41 | 22.47 | 22.37 | 22.46 | 22.71 | 24.73 | 24.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 7 | 6 | 6 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | -10.19 | -8.17 | -8.90 | 24.86 | 19.91 | -0.04 | -0.04 | 3.60 | 3.47 | 3.22 | 3.12 | -8.47 | -9.25 | 4.24 | 4.06 | 1.98 | 1.94 | -8.18 | 13.30 | |
| % of Revenue | 63.92 | 50.74 | 38.29 | 29.61 | 35.10 | 40.05 | 37.36 | 35.00 | 35.50 | 35.97 | 38.96 | 42.26 | 38.28 | 34.38 | 35.28 | 35.92 | 37.88 | 40.27 | 38.17 | 41.10 |
| Operating Income | 4 | 7 | 10 | 14 | 14 | 13 | 15 | 16 | 17 | 17 | 15 | 14 | 15 | 16 | 16 | 16 | 15 | 14 | 14 | 14 |
| Change (%) | 54.50 | 52.41 | 34.39 | -2.85 | -2.94 | 11.98 | 10.70 | 1.38 | 1.36 | -9.15 | -10.08 | 8.02 | 7.42 | 0.16 | 1.23 | -6.26 | -7.80 | 0.26 | 0.26 | |
| % of Revenue | 36.08 | 49.26 | 61.71 | 70.39 | 64.90 | 59.95 | 62.64 | 65.00 | 64.50 | 64.03 | 61.04 | 57.74 | 61.72 | 65.62 | 64.72 | 64.08 | 62.12 | 59.73 | 61.83 | 58.90 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 4 | 7 | 10 | 12 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 10 |
| Change (%) | 67.63 | 39.10 | 28.11 | -8.96 | -9.84 | 9.05 | 8.30 | 1.12 | 1.11 | -5.44 | -5.76 | 7.34 | 6.84 | -2.87 | -2.96 | -6.24 | -6.65 | -0.01 | -0.01 | |
| % of Revenue | 33.68 | 49.90 | 57.05 | 62.03 | 53.61 | 45.99 | 46.80 | 47.51 | 47.03 | 46.57 | 46.21 | 45.81 | 48.66 | 51.45 | 49.20 | 46.71 | 45.29 | 44.09 | 45.51 | 43.24 |
Source: Capital IQ
