Income Statement (TTM)
Astrotech 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 1 |
| Change (%) | -11.96 | -11.59 | -31.56 | 14.07 | 113.12 | 5.30 | 1.64 | -17.15 | -41.39 | -14.69 | 108.33 | 51.60 | 74.93 | 0.75 | -16.97 | -23.50 | -67.09 | 115.51 | |
| % 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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -12.10 | -13.16 | -30.54 | 20.81 | 86.94 | 0.00 | 0.59 | -21.12 | -53.56 | -8.87 | 96.46 | 47.30 | 65.44 | 1.66 | -17.00 | -23.77 | -68.53 | 116.44 | |
| % of Revenue | 89.63 | 89.49 | 87.91 | 89.22 | 94.49 | 82.88 | 78.71 | 77.91 | 74.17 | 58.77 | 62.78 | 59.20 | 57.52 | 54.40 | 54.89 | 54.87 | 54.67 | 52.27 | 52.49 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -10.77 | 1.72 | -38.98 | -41.67 | 561.90 | 30.94 | 5.49 | -3.12 | -6.45 | -22.99 | 128.36 | 57.84 | 87.78 | -0.33 | -16.92 | -23.17 | -65.34 | 114.50 | |
| % of Revenue | 10.37 | 10.51 | 12.09 | 10.78 | 5.51 | 17.12 | 21.29 | 22.09 | 25.83 | 41.23 | 37.22 | 40.80 | 42.48 | 45.60 | 45.11 | 45.13 | 45.33 | 47.73 | 47.51 |
| SG&A | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | -6.91 | 11.76 | 2.64 | 10.55 | 17.65 | -3.29 | 0.72 | 3.60 | -2.73 | -1.16 | -3.46 | 0.07 | 8.03 | 6.84 | 8.56 | 0.58 | 0.23 | 3.86 | |
| % of Revenue | 708.13 | 748.73 | 946.52 | 1,419.46 | 1,375.59 | 759.36 | 697.43 | 691.14 | 864.17 | 1,434.12 | 1,661.67 | 770.00 | 508.27 | 313.88 | 332.83 | 435.16 | 572.11 | 1,742.24 | 839.65 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -5.67 | -4.82 | -6.04 | 1.11 | -3.89 | 2.03 | 4.20 | 17.62 | 21.74 | 15.90 | 21.15 | 13.29 | 3.39 | 5.39 | -1.62 | 1.13 | 12.51 | 3.64 | |
| % of Revenue | 508.93 | 545.29 | 587.09 | 805.99 | 714.44 | 322.17 | 312.16 | 320.02 | 454.31 | 943.60 | 1,281.94 | 745.47 | 557.08 | 329.26 | 344.41 | 408.05 | 539.43 | 1,843.91 | 886.71 |
| OpEx | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 16 |
| Change (%) | -6.79 | 3.61 | -2.30 | 7.66 | 13.60 | -1.59 | 1.71 | 5.95 | 2.54 | 5.26 | 9.12 | 8.10 | 8.67 | 5.75 | 1.85 | -0.66 | 2.69 | 5.37 | |
| % of Revenue | 1,306.70 | 1,383.51 | 1,621.52 | 2,314.67 | 2,184.51 | 1,164.41 | 1,088.30 | 1,089.07 | 1,392.64 | 2,436.49 | 3,006.39 | 1,574.67 | 1,122.87 | 697.54 | 732.14 | 898.08 | 1,166.22 | 3,638.42 | 1,778.85 |
| Operating Income | -8 | -7 | -7 | -7 | -8 | -9 | -8 | -9 | -9 | -10 | -10 | -11 | -12 | -12 | -13 | -13 | -14 | -15 | -15 |
| Change (%) | -6.36 | 4.80 | -0.38 | 7.37 | 8.83 | -2.23 | 1.72 | 8.28 | 5.94 | 6.12 | 5.71 | 5.15 | 2.19 | 6.59 | 4.83 | 2.21 | 9.23 | 2.25 | |
| % of Revenue | -1,206.70 | -1,283.51 | -1,521.52 | -2,214.67 | -2,084.51 | -1,064.41 | -988.30 | -989.07 | -1,292.64 | -2,336.49 | -2,906.39 | -1,474.67 | -1,022.87 | -597.54 | -632.14 | -798.08 | -1,066.22 | -3,538.42 | -1,678.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | -23.24 | -47.89 | 271.62 | -0.00 | -0.00 | -0.00 | |||||||||||||
| % of Revenue | -29.51 | -25.72 | -15.16 | -82.34 | -72.18 | -33.87 | -32.16 | ||||||||||||
| Net Income | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -10 | -10 | -10 | -11 | -12 | -12 | -13 | -14 |
| Change (%) | -5.52 | 4.24 | -7.60 | -1.08 | 7.42 | -3.75 | 7.12 | 6.01 | 2.68 | 3.03 | 3.20 | 3.96 | 2.23 | 7.60 | 5.79 | 3.14 | 11.37 | 3.57 | |
| % of Revenue | -1,332.38 | -1,429.89 | -1,686.07 | -2,276.35 | -1,974.02 | -994.95 | -909.47 | -958.57 | -1,226.53 | -2,148.82 | -2,595.28 | -1,285.60 | -881.62 | -515.23 | -550.25 | -701.08 | -945.17 | -3,198.09 | -1,536.99 |
Source: Capital IQ
