Income Statement (TTM)
Autoscope Technologies 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 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 13 | 15 | 17 | 13 | 13 | 13 | 13 | 14 | 13 | 12 |
| Change (%) | -4.14 | -1.37 | 3.09 | -3.57 | 2.52 | -1.71 | -7.45 | -0.97 | 3.99 | 2.66 | 15.12 | 14.52 | -21.78 | 0.42 | 0.89 | -3.10 | 5.70 | -6.93 | -7.27 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 1.02 | 2.98 | 7.53 | -9.66 | 7.93 | -2.99 | -0.10 | -0.93 | 1.63 | -14.18 | 7.86 | 6.89 | -74.89 | -8.78 | -4.81 | 2.69 | -1.69 | -15.02 | -23.39 | |
| % of Revenue | 20.06 | 21.14 | 22.07 | 23.03 | 21.57 | 22.71 | 22.41 | 24.19 | 24.20 | 23.65 | 19.77 | 18.53 | 17.29 | 5.55 | 5.04 | 4.76 | 5.04 | 4.69 | 4.28 | 3.54 |
| Gross Operating Profit | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 12 | 14 | 12 | 13 | 13 | 12 | 13 | 12 | 11 |
| Change (%) | -5.43 | -2.53 | 1.83 | -1.75 | 1.04 | -1.34 | -9.57 | -0.99 | 4.74 | 7.88 | 16.90 | 16.26 | -10.67 | 0.96 | 1.20 | -3.39 | 6.09 | -6.53 | -6.55 | |
| % of Revenue | 79.94 | 78.86 | 77.93 | 76.97 | 78.43 | 77.29 | 77.59 | 75.81 | 75.80 | 76.35 | 80.23 | 81.47 | 82.71 | 94.45 | 94.96 | 95.24 | 94.96 | 95.31 | 95.72 | 96.46 |
| SG&A | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -6.91 | -8.43 | -0.80 | -1.50 | -0.31 | 5.58 | -3.20 | -1.94 | -0.16 | -6.54 | 5.36 | -0.05 | -7.90 | -0.92 | -4.92 | -2.99 | -7.37 | -5.23 | -3.51 | |
| % of Revenue | 50.37 | 48.92 | 45.42 | 43.71 | 44.64 | 43.41 | 46.63 | 48.77 | 48.29 | 46.37 | 42.21 | 38.64 | 33.72 | 39.70 | 39.17 | 36.92 | 36.96 | 32.39 | 32.98 | 34.31 |
| R&D | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -1.18 | -12.17 | -10.27 | -6.09 | -10.33 | -3.07 | -0.70 | -2.96 | 2.51 | 9.67 | 6.58 | 3.47 | 0.51 | -0.89 | -4.78 | -3.00 | 2.80 | 2.68 | 4.86 | |
| % of Revenue | 24.57 | 25.32 | 22.55 | 19.63 | 19.12 | 16.72 | 16.49 | 17.69 | 17.34 | 17.09 | 18.26 | 16.90 | 15.27 | 19.62 | 19.37 | 18.28 | 18.30 | 17.79 | 19.63 | 22.20 |
| OpEx | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 9 | 8 | 8 | 8 | 7 | 7 | 7 |
| Change (%) | -3.75 | -6.89 | -1.13 | -4.72 | -0.47 | 1.49 | -1.90 | -1.87 | 0.84 | -5.43 | 6.25 | 2.49 | -23.44 | -1.58 | -4.87 | -2.54 | -3.81 | -3.50 | -2.12 | |
| % of Revenue | 95.00 | 95.38 | 90.04 | 86.36 | 85.33 | 82.83 | 85.53 | 90.65 | 89.83 | 87.11 | 80.24 | 74.07 | 66.28 | 64.87 | 63.58 | 59.95 | 60.29 | 54.87 | 56.89 | 60.04 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 4 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 5 |
| Change (%) | -11.50 | 112.83 | 41.19 | 3.72 | 19.95 | -17.16 | -40.20 | 7.73 | 31.82 | 57.35 | 51.11 | 48.90 | -18.51 | 4.12 | 10.95 | -3.92 | 20.14 | -11.09 | -14.06 | |
| % of Revenue | 5.00 | 4.62 | 9.96 | 13.64 | 14.67 | 17.17 | 14.47 | 9.35 | 10.17 | 12.89 | 19.76 | 25.93 | 33.72 | 35.13 | 36.42 | 40.05 | 39.71 | 45.13 | 43.11 | 39.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -0.00 | -0.00 | -0.00 | 100.00 | 47.22 | 33.96 | -1.41 | -1.43 | 1.45 | -1.43 | -0.00 | -1.45 | -2.94 | -1.52 | -1.54 | -1.56 | ||||
| % of Revenue | -0.05 | -0.05 | -0.05 | -0.05 | -0.14 | -0.30 | -0.44 | -0.57 | -0.55 | -0.47 | -0.42 | -0.53 | -0.52 | -0.51 | -0.51 | -0.48 | -0.50 | -0.54 | ||
| Net Income | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 6 | 7 | 7 | 7 | 5 | 5 | 4 | 3 |
| Change (%) | 74.84 | 116.84 | 26.12 | -1.58 | -19.78 | -48.54 | -57.32 | 6.15 | 124.86 | 67.66 | 52.70 | 94.25 | 10.73 | 0.32 | 6.17 | -31.29 | -7.16 | -10.91 | -19.38 | |
| % of Revenue | 4.42 | 8.07 | 17.74 | 21.70 | 22.15 | 17.33 | 9.07 | 4.18 | 4.48 | 9.70 | 15.84 | 21.01 | 35.64 | 50.45 | 50.39 | 53.03 | 37.60 | 33.03 | 31.61 | 27.48 |
Source: Capital IQ
