Income Statement (TTM)
King's Town Millerful No.1 Real Estate Investment Trust 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 613 | 603 | 594 | 583 | 573 | 644 | 715 | 799 | 884 | 913 | 942 |
| Change (%) | 2.49 | -1.51 | -1.53 | -1.81 | -1.85 | 12.40 | 11.03 | 11.85 | 10.59 | 3.28 | 3.18 | |
| % 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 |
| Cost Of Sales | 24 | 24 | 26 | 29 | 31 | 34 | 37 | 40 | 43 | 45 | 45 | 45 |
| Change (%) | 2.09 | 9.06 | 8.31 | 9.18 | 8.41 | 9.20 | 8.43 | 6.51 | 6.11 | -0.04 | -0.04 | |
| % of Revenue | 3.97 | 3.96 | 4.38 | 4.82 | 5.36 | 5.92 | 5.75 | 5.62 | 5.35 | 5.13 | 4.97 | 4.81 |
| Gross Operating Profit | 574 | 588 | 577 | 566 | 552 | 539 | 607 | 675 | 757 | 839 | 868 | 897 |
| Change (%) | 2.51 | -1.94 | -1.98 | -2.37 | -2.43 | 12.60 | 11.19 | 12.17 | 10.85 | 3.46 | 3.35 | |
| % of Revenue | 96.03 | 96.04 | 95.62 | 95.18 | 94.64 | 94.08 | 94.25 | 94.38 | 94.65 | 94.87 | 95.03 | 95.19 |
| SG&A | 26 | 25 | 27 | 28 | 27 | 25 | 26 | 27 | 32 | 37 | 37 | 38 |
| Change (%) | -3.58 | 5.70 | 5.39 | -4.45 | -4.66 | 2.13 | 2.09 | 19.14 | 16.06 | 1.75 | 1.72 | |
| % of Revenue | 4.35 | 4.09 | 4.39 | 4.70 | 4.57 | 4.44 | 4.04 | 3.71 | 3.95 | 4.15 | 4.09 | 4.03 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 80 | 80 | 84 | 87 | 89 | 91 | 97 | 103 | 113 | 122 | 124 | 126 |
| Change (%) | -0.32 | 4.81 | 4.59 | 2.31 | 2.26 | 6.20 | 5.84 | 9.54 | 8.71 | 1.28 | 1.27 | |
| % of Revenue | 13.38 | 13.01 | 13.85 | 14.71 | 15.33 | 15.97 | 15.09 | 14.38 | 14.08 | 13.84 | 13.58 | 13.32 |
| Operating Income | 518 | 533 | 520 | 507 | 494 | 481 | 547 | 612 | 687 | 762 | 789 | 817 |
| Change (%) | 2.92 | -2.45 | -2.52 | -2.52 | -2.59 | 13.58 | 11.96 | 12.24 | 10.90 | 3.60 | 3.48 | |
| % of Revenue | 86.62 | 86.99 | 86.15 | 85.29 | 84.67 | 84.03 | 84.91 | 85.62 | 85.92 | 86.16 | 86.42 | 86.68 |
| Interest Expense | -71 | -74 | -73 | -72 | -72 | -72 | -71 | -70 | -74 | -78 | -87 | -97 |
| Change (%) | 3.50 | -1.10 | -1.12 | -0.28 | -0.29 | -0.89 | -0.90 | 5.10 | 4.85 | 12.41 | 11.04 | |
| % of Revenue | -11.93 | -12.05 | -12.10 | -12.15 | -12.34 | -12.53 | -11.05 | -9.86 | -9.27 | -8.79 | -9.56 | -10.29 |
| Net Income | 445 | 457 | 446 | 434 | 416 | 398 | 460 | 523 | 568 | 613 | 630 | 648 |
| Change (%) | 2.77 | -2.51 | -2.57 | -4.22 | -4.41 | 15.81 | 13.65 | 8.58 | 7.91 | 2.83 | 2.75 | |
| % of Revenue | 74.41 | 74.62 | 73.86 | 73.08 | 71.28 | 69.42 | 71.52 | 73.21 | 71.07 | 69.34 | 69.04 | 68.75 |
Source: Capital IQ
