Income Statement (TTM)
Apollo Bancorp, 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 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 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
| Change (%) | -2.43 | 2.45 | 1.01 | 0.03 | 0.90 | 0.21 | 1.16 | 1.76 | 2.72 | 2.26 | 0.79 | 0.54 | -1.82 | -1.26 | 0.53 | 0.08 | 6.20 | 2.67 | 1.83 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
| Change (%) | -2.43 | 2.45 | 1.01 | 0.03 | 0.90 | 0.21 | 1.16 | 1.76 | 2.72 | 2.26 | 0.79 | 0.54 | -1.82 | -1.26 | 0.53 | 0.08 | 6.20 | 2.67 | 1.83 | |
| % 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 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -2.66 | -0.06 | -0.18 | 0.14 | 1.98 | 0.57 | 1.44 | 1.18 | 3.87 | 3.58 | 3.89 | 2.96 | -1.50 | -1.24 | -0.28 | -0.45 | 7.48 | 1.88 | 1.30 | |
| % of Revenue | 58.34 | 58.20 | 56.77 | 56.10 | 56.17 | 56.76 | 56.97 | 57.13 | 56.81 | 57.44 | 58.18 | 59.97 | 61.41 | 61.61 | 61.63 | 61.13 | 60.80 | 61.54 | 61.07 | 60.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | -0.69 | -0.37 | -0.07 | 0.78 | 1.14 | 1.25 | 1.75 | 1.28 | 3.45 | 3.27 | 3.31 | 2.31 | -1.85 | -0.64 | -0.37 | 1.09 | 3.41 | 1.96 | 1.41 | |
| % of Revenue | 70.56 | 71.82 | 69.84 | 69.09 | 69.61 | 69.77 | 70.50 | 70.91 | 70.58 | 71.08 | 71.78 | 73.57 | 74.86 | 74.84 | 75.31 | 74.63 | 75.38 | 73.40 | 72.89 | 72.59 |
| Operating Income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -6.59 | 9.64 | 3.52 | -1.65 | 0.37 | -2.21 | -0.27 | 2.93 | 0.97 | -0.21 | -5.62 | -4.36 | -1.73 | -3.11 | 3.29 | -2.87 | 14.75 | 4.63 | 2.96 | |
| % of Revenue | 29.44 | 28.18 | 30.16 | 30.91 | 30.39 | 30.23 | 29.50 | 29.09 | 29.42 | 28.92 | 28.22 | 26.43 | 25.14 | 25.16 | 24.69 | 25.37 | 24.62 | 26.60 | 27.11 | 27.41 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -4.55 | 8.65 | 2.49 | -0.61 | -1.31 | -2.32 | -0.40 | 2.62 | 0.59 | -0.17 | -4.97 | -3.53 | -2.44 | -2.40 | 3.27 | -2.74 | 19.77 | 4.61 | 2.65 | |
| % of Revenue | 23.87 | 23.35 | 24.76 | 25.13 | 24.97 | 24.42 | 23.80 | 23.44 | 23.64 | 23.15 | 22.60 | 21.30 | 20.44 | 20.31 | 20.07 | 20.62 | 20.04 | 22.60 | 23.03 | 23.21 |
Source: Capital IQ
