Income Statement (TTM)
Tripod Technology Corporation 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 | 54,437 | 55,548 | 58,931 | 60,965 | 61,423 | 63,000 | 65,259 | 66,787 | 67,807 | 65,784 | 62,653 | 59,525 | 58,573 | 58,862 | 59,919 | 62,274 | 63,710 | 65,804 | 67,646 | 69,750 |
| Change (%) | 2.04 | 6.09 | 3.45 | 0.75 | 2.57 | 3.59 | 2.34 | 1.53 | -2.98 | -4.76 | -4.99 | -1.60 | 0.49 | 1.79 | 3.93 | 2.31 | 3.29 | 2.80 | 3.11 | |
| % 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 | 43,556 | 44,397 | 46,812 | 48,654 | 49,497 | 51,101 | 53,219 | 54,533 | 55,566 | 53,979 | 51,636 | 49,146 | 47,730 | 47,476 | 47,352 | 48,358 | 49,235 | 50,516 | 51,440 | 52,493 |
| Change (%) | 1.93 | 5.44 | 3.93 | 1.73 | 3.24 | 4.15 | 2.47 | 1.89 | -2.86 | -4.34 | -4.82 | -2.88 | -0.53 | -0.26 | 2.12 | 1.81 | 2.60 | 1.83 | 2.05 | |
| % of Revenue | 80.01 | 79.93 | 79.44 | 79.81 | 80.58 | 81.11 | 81.55 | 81.65 | 81.95 | 82.05 | 82.42 | 82.56 | 81.49 | 80.66 | 79.03 | 77.65 | 77.28 | 76.77 | 76.04 | 75.26 |
| Gross Operating Profit | 10,881 | 11,150 | 12,119 | 12,311 | 11,927 | 11,899 | 12,040 | 12,253 | 12,241 | 11,805 | 11,017 | 10,379 | 10,843 | 11,387 | 12,567 | 13,917 | 14,475 | 15,288 | 16,206 | 17,258 |
| Change (%) | 2.47 | 8.68 | 1.59 | -3.12 | -0.23 | 1.18 | 1.77 | -0.10 | -3.56 | -6.68 | -5.79 | 4.47 | 5.01 | 10.37 | 10.74 | 4.01 | 5.61 | 6.01 | 6.49 | |
| % of Revenue | 19.99 | 20.07 | 20.56 | 20.19 | 19.42 | 18.89 | 18.45 | 18.35 | 18.05 | 17.95 | 17.58 | 17.44 | 18.51 | 19.34 | 20.97 | 22.35 | 22.72 | 23.23 | 23.96 | 24.74 |
| SG&A | 4,238 | 4,352 | 4,616 | 4,702 | 4,874 | 5,075 | 5,225 | 5,331 | 5,189 | 4,796 | 4,482 | 4,266 | 4,295 | 4,513 | 4,610 | 4,828 | 4,994 | 5,135 | 5,331 | 5,478 |
| Change (%) | 2.67 | 6.07 | 1.88 | 3.65 | 4.12 | 2.94 | 2.04 | -2.66 | -7.57 | -6.55 | -4.82 | 0.67 | 5.07 | 2.14 | 4.74 | 3.44 | 2.81 | 3.81 | 2.76 | |
| % of Revenue | 7.79 | 7.83 | 7.83 | 7.71 | 7.94 | 8.06 | 8.01 | 7.98 | 7.65 | 7.29 | 7.15 | 7.17 | 7.33 | 7.67 | 7.69 | 7.75 | 7.84 | 7.80 | 7.88 | 7.85 |
| R&D | 218 | 224 | 227 | 229 | 217 | 211 | 219 | 227 | 239 | 240 | 242 | 239 | 239 | 250 | 252 | 264 | 272 | 282 | 291 | 297 |
| Change (%) | 2.95 | 1.18 | 0.64 | -5.25 | -2.63 | 4.01 | 3.46 | 5.27 | 0.46 | 0.90 | -1.49 | 0.30 | 4.39 | 0.79 | 4.94 | 2.99 | 3.51 | 3.32 | 1.97 | |
| % of Revenue | 0.40 | 0.40 | 0.39 | 0.37 | 0.35 | 0.33 | 0.34 | 0.34 | 0.35 | 0.36 | 0.39 | 0.40 | 0.41 | 0.42 | 0.42 | 0.42 | 0.43 | 0.43 | 0.43 | 0.43 |
| OpEx | 48,013 | 48,974 | 51,655 | 53,585 | 54,587 | 56,387 | 58,663 | 60,091 | 60,994 | 59,015 | 56,361 | 53,651 | 52,264 | 52,238 | 52,213 | 53,450 | 54,641 | 55,933 | 57,062 | 58,268 |
| Change (%) | 2.00 | 5.48 | 3.73 | 1.87 | 3.30 | 4.04 | 2.43 | 1.50 | -3.24 | -4.50 | -4.81 | -2.58 | -0.05 | -0.05 | 2.37 | 2.23 | 2.36 | 2.02 | 2.11 | |
| % of Revenue | 88.20 | 88.16 | 87.65 | 87.89 | 88.87 | 89.50 | 89.89 | 89.97 | 89.95 | 89.71 | 89.96 | 90.13 | 89.23 | 88.75 | 87.14 | 85.83 | 85.77 | 85.00 | 84.35 | 83.54 |
| Operating Income | 6,425 | 6,574 | 7,276 | 7,380 | 6,836 | 6,613 | 6,596 | 6,696 | 6,813 | 6,769 | 6,292 | 5,874 | 6,309 | 6,624 | 7,706 | 8,824 | 9,069 | 9,871 | 10,584 | 11,483 |
| Change (%) | 2.33 | 10.67 | 1.43 | -7.37 | -3.25 | -0.26 | 1.51 | 1.75 | -0.65 | -7.04 | -6.64 | 7.40 | 4.99 | 16.33 | 14.52 | 2.77 | 8.84 | 7.23 | 8.49 | |
| % of Revenue | 11.80 | 11.84 | 12.35 | 12.11 | 11.13 | 10.50 | 10.11 | 10.03 | 10.05 | 10.29 | 10.04 | 9.87 | 10.77 | 11.25 | 12.86 | 14.17 | 14.23 | 15.00 | 15.65 | 16.46 |
| Interest Expense | -139 | -106 | -88 | -89 | -95 | -101 | -108 | -127 | -172 | -228 | -248 | -251 | -227 | -185 | -179 | -172 | -162 | -164 | -166 | -162 |
| Change (%) | -23.95 | -16.96 | 1.29 | 7.37 | 5.82 | 6.96 | 17.18 | 35.61 | 32.62 | 8.76 | 1.49 | -9.87 | -18.14 | -3.48 | -4.12 | -5.68 | 1.33 | 0.97 | -2.07 | |
| % of Revenue | -0.26 | -0.19 | -0.15 | -0.15 | -0.16 | -0.16 | -0.17 | -0.19 | -0.25 | -0.35 | -0.40 | -0.42 | -0.39 | -0.32 | -0.30 | -0.28 | -0.25 | -0.25 | -0.24 | -0.23 |
| Net Income | 5,958 | 6,126 | 6,556 | 6,572 | 6,167 | 5,858 | 5,895 | 6,032 | 6,062 | 6,200 | 5,889 | 5,391 | 5,904 | 6,062 | 6,768 | 7,788 | 7,975 | 8,382 | 8,899 | 9,354 |
| Change (%) | 2.82 | 7.04 | 0.23 | -6.16 | -5.00 | 0.62 | 2.32 | 0.50 | 2.28 | -5.02 | -8.46 | 9.51 | 2.68 | 11.65 | 15.07 | 2.40 | 5.11 | 6.16 | 5.12 | |
| % of Revenue | 10.94 | 11.03 | 11.13 | 10.78 | 10.04 | 9.30 | 9.03 | 9.03 | 8.94 | 9.43 | 9.40 | 9.06 | 10.08 | 10.30 | 11.30 | 12.51 | 12.52 | 12.74 | 13.15 | 13.41 |
Source: Capital IQ
