Income Statement (TTM)
Aspen Group, 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 63 | 68 | 72 | 74 | 76 | 77 | 76 | 74 | 71 | 66 | 62 | 59 | 55 |
| Change (%) | 6.96 | 7.91 | 6.29 | 2.73 | 3.13 | 0.43 | -0.70 | -2.45 | -4.54 | -6.48 | -6.41 | -5.23 | -5.98 | |
| % 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 |
| Cost Of Sales | 12 | 13 | 15 | 17 | 18 | 19 | 19 | 21 | 21 | 22 | 21 | 20 | 14 | 18 |
| Change (%) | 10.68 | 14.09 | 9.45 | 6.64 | 5.65 | 3.33 | 6.18 | 3.32 | 1.60 | -1.70 | -6.18 | -31.28 | 28.55 | |
| % of Revenue | 20.59 | 21.31 | 22.53 | 23.19 | 24.08 | 24.67 | 25.38 | 27.14 | 28.74 | 30.59 | 32.15 | 32.23 | 23.37 | 31.95 |
| Gross Operating Profit | 47 | 49 | 53 | 55 | 56 | 58 | 57 | 55 | 53 | 49 | 45 | 42 | 45 | 38 |
| Change (%) | 5.99 | 6.24 | 5.37 | 1.55 | 2.33 | -0.52 | -3.04 | -4.60 | -7.01 | -8.59 | -6.52 | 7.16 | -16.51 | |
| % of Revenue | 79.41 | 78.69 | 77.47 | 76.81 | 75.92 | 75.33 | 74.62 | 72.86 | 71.26 | 69.41 | 67.85 | 67.77 | 76.63 | 68.05 |
| SG&A | 49 | 52 | 56 | 59 | 59 | 61 | 63 | 62 | 58 | 52 | 47 | 41 | 42 | 37 |
| Change (%) | 7.79 | 5.96 | 6.09 | 0.73 | 2.55 | 3.10 | -0.95 | -6.46 | -10.77 | -9.76 | -12.47 | 3.35 | -13.55 | |
| % of Revenue | 82.86 | 83.51 | 81.99 | 81.84 | 80.24 | 79.79 | 81.91 | 81.70 | 78.34 | 73.23 | 70.66 | 66.08 | 72.07 | 66.26 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 63 | 68 | 73 | 78 | 80 | 83 | 86 | 86 | 83 | 77 | 72 | 65 | 60 | 58 |
| Change (%) | 8.20 | 7.94 | 6.98 | 2.33 | 3.58 | 3.04 | 0.87 | -3.72 | -7.08 | -6.98 | -9.91 | -7.52 | -3.05 | |
| % of Revenue | 106.83 | 108.07 | 108.10 | 108.80 | 108.38 | 108.85 | 111.68 | 113.45 | 111.97 | 108.98 | 108.40 | 104.36 | 101.84 | 105.01 |
| Operating Income | -4 | -5 | -5 | -6 | -6 | -7 | -9 | -10 | -9 | -6 | -6 | -3 | -1 | -3 |
| Change (%) | 26.39 | 8.31 | 15.52 | -2.20 | 8.88 | 32.60 | 14.36 | -13.17 | -28.36 | -12.53 | -51.46 | -60.01 | 156.40 | |
| % of Revenue | -6.83 | -8.07 | -8.10 | -8.80 | -8.38 | -8.85 | -11.68 | -13.45 | -11.97 | -8.98 | -8.40 | -4.36 | -1.84 | -5.01 |
| Interest Expense | -3 | -2 | -2 | -2 | -0 | -0 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -5 |
| Change (%) | -18.25 | -14.96 | -20.57 | -85.31 | 61.50 | 85.99 | 76.21 | 45.07 | 29.18 | 11.62 | 13.41 | 10.99 | 38.24 | |
| % of Revenue | -5.02 | -3.84 | -3.03 | -2.26 | -0.32 | -0.51 | -0.94 | -1.66 | -2.47 | -3.35 | -3.99 | -4.84 | -5.67 | -8.34 |
| Net Income | -8 | -9 | -10 | -10 | -9 | -10 | -10 | -12 | -12 | -10 | -8 | -5 | -5 | -7 |
| Change (%) | 6.47 | 18.83 | -0.69 | -14.63 | 10.37 | -1.96 | 29.67 | -4.49 | -18.35 | -13.87 | -36.84 | -12.93 | 50.66 | |
| % of Revenue | -14.06 | -13.99 | -15.41 | -14.40 | -11.96 | -12.80 | -12.50 | -16.32 | -15.98 | -13.67 | -12.59 | -8.49 | -7.80 | -12.50 |
Source: Capital IQ
