Income Statement (TTM)
ACMAT 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 | 2 | 3 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | 51.43 | 77.26 | -14.17 | -5.65 | -23.75 | -40.57 | -46.12 | -36.29 | -30.98 | 105.88 | 58.09 | 10.53 | 28.18 | 30.35 | 9.03 | 29.22 | -18.92 | -3.31 | 7.77 | |
| % 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 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 |
| Change (%) | 2.23 | 2.35 | 4.84 | 12.48 | -10.11 | 2.75 | -14.77 | -26.37 | -43.31 | 0.32 | -15.95 | 3.08 | 275.68 | -3.60 | -2.58 | -21.31 | -102.92 | 35.87 | 356.20 | |
| % of Revenue | -38.01 | -25.66 | -14.82 | -18.10 | -21.58 | -25.44 | -43.98 | -69.57 | -80.40 | -66.03 | -32.17 | -17.10 | -15.95 | -46.75 | -34.58 | -30.90 | -18.81 | 0.68 | 0.95 | 4.03 |
| Gross Operating Profit | 3 | 4 | 6 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 3 | 3 | 3 |
| Change (%) | 37.87 | 61.97 | -11.72 | -2.87 | -21.33 | -31.79 | -36.54 | -32.22 | -36.47 | 63.90 | 40.07 | 9.44 | 62.23 | 19.53 | 6.05 | 17.29 | -32.22 | -3.58 | 4.42 | |
| % of Revenue | 138.01 | 125.66 | 114.82 | 118.10 | 121.58 | 125.44 | 143.98 | 169.57 | 180.40 | 166.03 | 132.17 | 117.10 | 115.95 | 146.75 | 134.58 | 130.90 | 118.81 | 99.32 | 99.05 | 95.97 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.97 | -5.90 | 0.38 | -1.60 | -3.14 | 6.11 | -2.93 | 4.07 | 1.88 | 0.37 | 1.46 | -4.36 | 0.13 | 0.24 | 0.22 | 2.26 | 0.45 | 0.03 | -0.27 | |
| % of Revenue | 139.43 | 94.81 | 50.33 | 58.87 | 61.40 | 77.99 | 139.25 | 250.87 | 409.76 | 604.79 | 294.84 | 189.21 | 163.73 | 127.91 | 98.37 | 90.42 | 71.55 | 88.65 | 91.71 | 84.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 3.25 | -8.96 | -1.48 | -7.85 | 0.63 | 7.74 | 2.54 | 15.75 | 12.91 | 0.38 | 3.59 | -5.09 | -29.61 | 2.46 | 1.73 | 14.49 | 37.33 | 0.30 | 3.39 | |
| % of Revenue | 101.42 | 69.15 | 35.51 | 40.77 | 39.82 | 52.55 | 95.27 | 181.29 | 329.36 | 538.76 | 262.67 | 172.11 | 147.78 | 81.15 | 63.79 | 59.52 | 52.74 | 89.32 | 92.66 | 88.90 |
| Operating Income | -0 | 1 | 3 | 3 | 3 | 2 | 0 | -1 | -2 | -2 | -2 | -1 | -1 | 0 | 1 | 1 | 2 | 0 | 0 | 0 |
| Change (%) | -3,401.56 | 270.50 | -21.16 | -4.14 | -39.88 | -94.07 | -1,025.37 | 79.76 | 32.04 | -23.67 | -29.92 | -26.76 | -150.56 | 150.45 | 21.89 | 50.87 | -81.69 | -33.54 | 63.05 | |
| % of Revenue | -1.42 | 30.85 | 64.49 | 59.23 | 60.18 | 47.45 | 4.73 | -81.29 | -229.36 | -438.76 | -162.67 | -72.11 | -47.78 | 18.85 | 36.21 | 40.48 | 47.26 | 10.68 | 7.34 | 11.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.01 | -4.15 | -3.85 | -1.55 | -3.32 | -5.45 | 2.68 | -1.13 | -2.11 | -1.01 | -16.22 | -21.85 | -30.75 | -34.07 | 11.13 | -5.92 | 16.90 | -2.92 | -17.19 | |
| % of Revenue | -3.69 | -2.49 | -1.34 | -1.51 | -1.57 | -1.99 | -3.17 | -6.04 | -9.38 | -13.30 | -6.39 | -3.39 | -2.40 | -1.29 | -0.65 | -0.67 | -0.49 | -0.70 | -0.70 | -0.54 |
| Net Income | -0 | 1 | 3 | 2 | 2 | 1 | -0 | -1 | -2 | -2 | -1 | -1 | -1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 |
| Change (%) | -1,183.68 | 297.17 | -22.04 | -2.38 | -42.55 | -102.83 | 2,603.17 | 65.39 | 21.05 | -24.25 | -22.88 | -17.10 | -156.92 | 96.55 | 28.74 | 54.18 | -87.99 | -53.08 | 177.26 | |
| % of Revenue | -3.22 | 23.03 | 51.60 | 46.87 | 48.50 | 36.54 | -1.74 | -87.28 | -226.57 | -397.34 | -146.19 | -71.31 | -53.49 | 23.75 | 35.82 | 42.29 | 50.46 | 7.48 | 3.63 | 9.34 |
Source: Capital IQ
