Income Statement (TTM)
AngioDynamics, Inc. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 272 | 291 | 298 | 303 | 306 | 316 | 321 | 328 | 335 | 339 | 336 | 330 | 324 | 304 | 293 | 286 | 283 | 292 |
| Change (%) | 0.52 | 6.79 | 2.32 | 1.85 | 0.92 | 3.32 | 1.44 | 2.23 | 2.06 | 1.22 | -0.84 | -1.89 | -1.68 | -6.20 | -3.68 | -2.13 | -1.11 | 3.24 | |
| % 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 |
| Cost Of Sales | 125 | 129 | 134 | 137 | 142 | 145 | 150 | 154 | 156 | 160 | 165 | 164 | 162 | 161 | 149 | 141 | 135 | 129 | 135 |
| Change (%) | 3.11 | 4.44 | 2.29 | 3.74 | 1.99 | 3.59 | 2.13 | 1.71 | 2.57 | 2.60 | -0.37 | -0.94 | -0.55 | -7.59 | -5.26 | -4.15 | -4.56 | 4.23 | |
| % of Revenue | 45.98 | 47.16 | 46.12 | 46.11 | 46.96 | 47.46 | 47.59 | 47.91 | 47.67 | 47.91 | 48.56 | 48.79 | 49.27 | 49.83 | 49.10 | 48.29 | 47.29 | 45.64 | 46.08 |
| Gross Operating Profit | 146 | 144 | 157 | 160 | 161 | 161 | 166 | 167 | 172 | 174 | 174 | 172 | 167 | 163 | 155 | 151 | 151 | 154 | 158 |
| Change (%) | -1.69 | 8.90 | 2.34 | 0.24 | -0.03 | 3.07 | 0.82 | 2.71 | 1.59 | -0.06 | -1.29 | -2.80 | -2.78 | -4.83 | -2.16 | -0.24 | 1.98 | 2.40 | |
| % of Revenue | 54.02 | 52.84 | 53.88 | 53.89 | 53.04 | 52.54 | 52.41 | 52.09 | 52.33 | 52.09 | 51.44 | 51.21 | 50.73 | 50.17 | 50.90 | 51.71 | 52.71 | 54.36 | 53.92 |
| SG&A | 114 | 112 | 117 | 126 | 130 | 133 | 134 | 140 | 144 | 146 | 144 | 146 | 144 | 146 | 144 | 143 | 144 | 144 | 146 |
| Change (%) | -2.20 | 5.06 | 7.42 | 2.97 | 2.45 | 0.88 | 4.48 | 2.54 | 1.61 | -0.98 | 1.10 | -1.44 | 1.21 | -1.02 | -1.10 | 0.89 | 0.03 | 1.18 | |
| % of Revenue | 42.09 | 40.95 | 40.28 | 42.29 | 42.75 | 43.40 | 42.38 | 43.65 | 43.78 | 43.59 | 42.64 | 43.48 | 43.68 | 44.96 | 47.44 | 48.71 | 50.21 | 50.79 | 49.78 |
| R&D | 33 | 34 | 36 | 34 | 33 | 32 | 30 | 32 | 31 | 30 | 30 | 29 | 31 | 32 | 31 | 30 | 27 | 26 | 26 |
| Change (%) | 0.49 | 8.17 | -5.45 | -3.98 | -1.93 | -5.92 | 4.88 | -4.26 | -3.04 | 0.05 | -1.34 | 6.26 | 4.30 | -3.53 | -5.45 | -7.68 | -4.79 | -0.68 | |
| % of Revenue | 12.35 | 12.35 | 12.50 | 11.56 | 10.89 | 10.59 | 9.64 | 9.97 | 9.33 | 8.87 | 8.76 | 8.72 | 9.45 | 10.02 | 10.30 | 10.12 | 9.54 | 9.19 | 8.84 |
| OpEx | 291 | 292 | 306 | 316 | 323 | 329 | 334 | 345 | 350 | 355 | 357 | 357 | 354 | 354 | 338 | 326 | 318 | 310 | 317 |
| Change (%) | 0.27 | 4.68 | 3.16 | 2.47 | 1.85 | 1.52 | 3.20 | 1.37 | 1.50 | 0.65 | -0.18 | -0.86 | 0.21 | -4.72 | -3.61 | -2.42 | -2.56 | 2.26 | |
| % of Revenue | 107.52 | 107.26 | 105.14 | 106.00 | 106.65 | 107.63 | 105.76 | 107.59 | 106.69 | 106.11 | 105.51 | 106.22 | 107.34 | 109.40 | 111.14 | 111.21 | 110.88 | 109.26 | 108.23 |
| Operating Income | -20 | -20 | -15 | -18 | -20 | -23 | -18 | -24 | -22 | -20 | -19 | -21 | -24 | -30 | -34 | -33 | -31 | -26 | -24 |
| Change (%) | -2.98 | -24.36 | 19.42 | 12.83 | 15.82 | -21.98 | 33.73 | -9.88 | -6.85 | -8.66 | 11.89 | 15.79 | 25.89 | 11.08 | -3.01 | -5.00 | -15.87 | -8.28 | |
| % of Revenue | -7.52 | -7.26 | -5.14 | -6.00 | -6.65 | -7.63 | -5.76 | -7.59 | -6.69 | -6.11 | -5.51 | -6.22 | -7.34 | -9.40 | -11.14 | -11.21 | -10.88 | -9.26 | -8.23 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -2 | -2 | -1 | |||||
| Change (%) | -37.22 | -5.49 | -6.85 | -7.61 | -7.15 | -0.00 | 32.70 | 55.86 | 39.56 | 36.05 | -14.10 | -29.47 | -44.96 | ||||||
| % of Revenue | -0.54 | -0.33 | -0.30 | -0.27 | -0.24 | -0.22 | -0.22 | -0.28 | -0.43 | -0.59 | -0.80 | -0.69 | -0.50 | -0.28 | |||||
| Net Income | -171 | -169 | -32 | -34 | -38 | -40 | -27 | -33 | -33 | -37 | -52 | 6 | -14 | -192 | -184 | -243 | -225 | -41 | -34 |
| Change (%) | -1.26 | -81.35 | 8.57 | 11.92 | 3.69 | -33.21 | 22.72 | 0.41 | 13.84 | 40.82 | -112.29 | -318.99 | 1,262.76 | -4.17 | 31.83 | -7.53 | -81.58 | -17.88 | |
| % of Revenue | -63.19 | -62.07 | -10.84 | -11.50 | -12.64 | -12.99 | -8.40 | -10.16 | -9.98 | -11.13 | -15.48 | 1.92 | -4.28 | -59.37 | -60.66 | -83.02 | -78.44 | -14.61 | -11.62 |
Source: Capital IQ
