Income Statement (TTM)
Aspira Women's Health 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 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 3.06 | 5.93 | 21.37 | 7.14 | 6.32 | 5.83 | 3.70 | 5.43 | 3.83 | 5.17 | 4.94 | 1.61 | -0.25 | -1.78 | -0.76 | 0.45 | 2.44 | 1.37 | -0.20 | |
| % 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 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 5.78 | 2.94 | 15.65 | 2.92 | -3.30 | 1.04 | -0.08 | -0.03 | 2.01 | 5.13 | -3.92 | -0.15 | -0.05 | -4.91 | 1.65 | -0.21 | -1.36 | -5.94 | -3.79 | |
| % of Revenue | 66.30 | 68.05 | 66.13 | 63.01 | 60.53 | 55.05 | 52.56 | 50.64 | 48.02 | 47.18 | 47.16 | 43.18 | 42.43 | 42.52 | 41.16 | 42.16 | 41.88 | 40.33 | 37.42 | 36.07 |
| Gross Operating Profit | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -2.30 | 12.31 | 32.53 | 14.33 | 21.08 | 11.69 | 7.89 | 11.03 | 5.52 | 5.20 | 12.84 | 2.94 | -0.40 | 0.53 | -2.44 | 0.93 | 5.18 | 6.32 | 1.94 | |
| % of Revenue | 33.70 | 31.95 | 33.87 | 36.99 | 39.47 | 44.95 | 47.44 | 49.36 | 51.98 | 52.82 | 52.84 | 56.82 | 57.57 | 57.48 | 58.84 | 57.84 | 58.12 | 59.67 | 62.58 | 63.93 |
| SG&A | 15 | 17 | 19 | 23 | 27 | 30 | 34 | 34 | 33 | 30 | 27 | 24 | 21 | 20 | 19 | 19 | 18 | 19 | 17 | 15 |
| Change (%) | 12.46 | 10.44 | 19.55 | 21.24 | 10.69 | 10.66 | 1.32 | -4.01 | -9.61 | -9.01 | -9.52 | -12.85 | -5.07 | -5.82 | -1.68 | -1.32 | 0.68 | -6.47 | -12.74 | |
| % of Revenue | 338.25 | 369.10 | 384.82 | 379.05 | 428.92 | 446.55 | 466.94 | 456.21 | 415.35 | 361.60 | 312.86 | 269.75 | 231.37 | 220.19 | 211.13 | 209.18 | 205.50 | 201.96 | 186.33 | 162.93 |
| R&D | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | 30.82 | 23.22 | 42.83 | 25.30 | 15.86 | 9.09 | -0.46 | 11.67 | -7.62 | -1.31 | -12.97 | -23.45 | 2.59 | -9.32 | 7.27 | -2.03 | -14.82 | 2.37 | -7.94 | |
| % of Revenue | 34.72 | 44.08 | 51.27 | 60.33 | 70.56 | 76.89 | 79.26 | 76.08 | 80.59 | 71.70 | 67.28 | 55.80 | 42.04 | 43.24 | 39.92 | 43.15 | 42.08 | 34.99 | 35.34 | 32.60 |
| OpEx | 20 | 22 | 25 | 30 | 36 | 39 | 43 | 44 | 43 | 39 | 37 | 33 | 29 | 28 | 26 | 26 | 26 | 25 | 24 | 22 |
| Change (%) | 12.90 | 10.55 | 21.42 | 19.43 | 9.83 | 9.54 | 0.96 | -1.62 | -8.29 | -6.47 | -9.45 | -12.97 | -3.38 | -6.19 | 0.02 | -1.26 | -1.87 | -5.28 | -10.79 | |
| % of Revenue | 439.26 | 481.23 | 502.21 | 502.39 | 560.01 | 578.49 | 598.77 | 582.93 | 543.96 | 480.47 | 427.30 | 368.73 | 315.84 | 305.94 | 292.21 | 294.49 | 289.47 | 277.28 | 259.09 | 231.61 |
| Operating Income | -15 | -18 | -20 | -24 | -29 | -33 | -36 | -36 | -35 | -31 | -28 | -24 | -20 | -19 | -17 | -17 | -17 | -16 | -15 | -12 |
| Change (%) | 15.81 | 11.76 | 21.43 | 22.48 | 10.59 | 10.31 | 0.41 | -3.08 | -11.02 | -9.53 | -13.84 | -18.39 | -4.83 | -8.33 | 0.42 | -2.14 | -4.15 | -9.03 | -17.44 | |
| % of Revenue | -339.26 | -381.23 | -402.21 | -402.39 | -460.01 | -478.49 | -498.77 | -482.93 | -443.96 | -380.47 | -327.30 | -268.73 | -215.84 | -205.94 | -192.21 | -194.49 | -189.47 | -177.28 | -159.09 | -131.61 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | -12.50 | 85.71 | 23.08 | -12.50 | 30.95 | -58.18 | 200.00 | 33.33 | 65.00 | 27.27 | 7.14 | |||||||||
| % of Revenue | -0.49 | -0.35 | -0.61 | -0.70 | -0.58 | -0.74 | -0.29 | -0.06 | -0.17 | -0.22 | -0.36 | -0.45 | -0.48 | |||||||
| Net Income | -15 | -18 | -20 | -23 | -29 | -32 | -35 | -36 | -34 | -30 | -27 | -21 | -18 | -17 | -15 | -16 | -15 | -13 | -10 | -9 |
| Change (%) | 17.71 | 12.37 | 16.12 | 23.20 | 10.01 | 10.57 | 3.34 | -5.32 | -12.76 | -9.00 | -21.79 | -14.47 | -8.26 | -11.68 | 8.23 | -7.26 | -11.50 | -21.20 | -8.37 | |
| % of Revenue | -337.05 | -384.97 | -408.34 | -390.67 | -449.23 | -464.80 | -485.64 | -483.94 | -434.60 | -365.16 | -315.96 | -235.48 | -198.23 | -182.32 | -163.95 | -178.80 | -165.07 | -142.61 | -110.85 | -101.78 |
Source: Capital IQ
