Income Statement (TTM)
Appen Limited 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 | 411 | 413 | 411 | 409 | 428 | 447 | 440 | 434 | 411 | 388 | 367 | 345 | 309 | 274 | 261 | 248 | 242 | 235 | 230 | 225 |
| Change (%) | 0.50 | -0.45 | -0.45 | 4.67 | 4.47 | -1.53 | -1.55 | -5.22 | -5.51 | -5.61 | -5.94 | -10.29 | -11.47 | -4.73 | -4.96 | -2.56 | -2.63 | -2.28 | -2.33 | |
| % 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 | 309 | 318 | 320 | 323 | 331 | 339 | 339 | 338 | 335 | 332 | 321 | 310 | 281 | 252 | 235 | 217 | 207 | 197 | 193 | 188 |
| Change (%) | 2.81 | 0.75 | 0.74 | 2.60 | 2.53 | -0.24 | -0.24 | -0.86 | -0.87 | -3.31 | -3.42 | -9.41 | -10.39 | -6.80 | -7.29 | -4.61 | -4.84 | -2.29 | -2.34 | |
| % of Revenue | 75.27 | 77.01 | 77.94 | 78.87 | 77.31 | 75.88 | 76.87 | 77.89 | 81.48 | 85.48 | 87.56 | 89.91 | 90.79 | 91.90 | 89.90 | 87.70 | 85.85 | 83.90 | 83.89 | 83.88 |
| Gross Operating Profit | 102 | 95 | 91 | 86 | 97 | 108 | 102 | 96 | 76 | 56 | 46 | 35 | 28 | 22 | 26 | 30 | 34 | 38 | 37 | 36 |
| Change (%) | -6.56 | -4.47 | -4.68 | 12.42 | 11.05 | -5.57 | -5.90 | -20.59 | -25.93 | -19.14 | -23.67 | -18.14 | -22.17 | 18.78 | 15.81 | 12.08 | 10.78 | -2.21 | -2.26 | |
| % of Revenue | 24.73 | 22.99 | 22.06 | 21.13 | 22.69 | 24.12 | 23.13 | 22.11 | 18.52 | 14.52 | 12.44 | 10.09 | 9.21 | 8.10 | 10.10 | 12.30 | 14.15 | 16.10 | 16.11 | 16.12 |
| SG&A | 16 | 10 | 9 | 7 | 14 | 20 | 23 | 26 | 30 | 33 | 35 | 37 | 35 | 33 | 31 | 28 | 27 | 26 | 25 | 25 |
| Change (%) | -38.25 | -12.29 | -14.01 | 88.81 | 47.04 | 14.54 | 12.69 | 13.51 | 11.90 | 4.79 | 4.57 | -5.25 | -5.55 | -6.51 | -6.96 | -4.89 | -5.14 | -1.92 | -1.96 | |
| % of Revenue | 3.84 | 2.36 | 2.08 | 1.79 | 3.24 | 4.55 | 5.30 | 6.06 | 7.26 | 8.60 | 9.55 | 10.61 | 11.21 | 11.96 | 11.74 | 11.49 | 11.21 | 10.93 | 10.97 | 11.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 368 | 370 | 371 | 371 | 387 | 403 | 408 | 412 | 414 | 417 | 406 | 396 | 363 | 329 | 307 | 285 | 270 | 255 | 252 | 248 |
| Change (%) | 0.63 | 0.20 | 0.20 | 4.32 | 4.14 | 1.00 | 0.99 | 0.61 | 0.61 | -2.48 | -2.54 | -8.41 | -9.18 | -6.81 | -7.30 | -5.18 | -5.46 | -1.29 | -1.31 | |
| % of Revenue | 89.49 | 89.62 | 90.20 | 90.79 | 90.49 | 90.21 | 92.52 | 94.91 | 100.76 | 107.29 | 110.85 | 114.85 | 117.26 | 120.29 | 117.67 | 114.76 | 111.68 | 108.44 | 109.53 | 110.67 |
| Operating Income | 43 | 43 | 40 | 38 | 41 | 44 | 33 | 22 | -3 | -28 | -40 | -51 | -53 | -56 | -46 | -37 | -28 | -20 | -22 | -24 |
| Change (%) | -0.68 | -6.05 | -6.44 | 8.13 | 7.52 | -24.82 | -33.02 | -114.20 | 804.46 | 40.42 | 28.78 | 4.26 | 4.08 | -17.06 | -20.57 | -22.89 | -29.68 | 10.36 | 9.39 | |
| % of Revenue | 10.51 | 10.38 | 9.80 | 9.21 | 9.51 | 9.79 | 7.48 | 5.09 | -0.76 | -7.29 | -10.85 | -14.85 | -17.26 | -20.29 | -17.67 | -14.76 | -11.68 | -8.44 | -9.53 | -10.67 |
| Interest Expense | -4 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -32.46 | -19.28 | -23.89 | 16.05 | 13.83 | 0.76 | 0.76 | -7.09 | -7.63 | 3.87 | 3.73 | -9.84 | -10.92 | -15.26 | -18.01 | -11.57 | -13.09 | -2.26 | -2.32 | |
| % of Revenue | -0.90 | -0.61 | -0.49 | -0.38 | -0.42 | -0.45 | -0.46 | -0.48 | -0.47 | -0.46 | -0.50 | -0.55 | -0.56 | -0.56 | -0.50 | -0.43 | -0.39 | -0.35 | -0.35 | -0.35 |
| Net Income | 34 | 36 | 32 | 27 | 28 | 29 | 20 | 12 | -113 | -239 | -256 | -273 | -196 | -118 | -105 | -93 | -56 | -20 | -21 | -22 |
| Change (%) | 6.31 | -11.53 | -13.03 | 2.02 | 1.98 | -28.15 | -39.17 | -1,008.96 | 111.00 | 7.10 | 6.63 | -28.37 | -39.62 | -10.82 | -12.14 | -39.19 | -64.44 | 3.77 | 3.64 | |
| % of Revenue | 8.16 | 8.63 | 7.67 | 6.70 | 6.53 | 6.38 | 4.65 | 2.87 | -27.57 | -61.57 | -69.85 | -79.19 | -63.23 | -43.13 | -40.37 | -37.32 | -23.29 | -8.51 | -9.03 | -9.58 |
Source: Capital IQ
