Income Statement (TTM)
BigBen Interactive 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 | 272 | 283 | 293 | 287 | 281 | 278 | 276 | 283 | 290 | 287 | 284 | 278 | 273 | 283 | 292 | 296 | 300 | 294 | 288 |
| Change (%) | 3.79 | 3.65 | -1.98 | -2.02 | -0.99 | -1.00 | 2.60 | 2.54 | -1.13 | -1.14 | -1.85 | -1.88 | 3.47 | 3.35 | 1.33 | 1.32 | -1.97 | -2.01 | |
| % 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 | 162 | 167 | 172 | 169 | 167 | 167 | 168 | 169 | 169 | 163 | 156 | 155 | 151 | 149 | 150 | 153 | 153 | 147 | 141 |
| Change (%) | 3.10 | 3.01 | -1.62 | -1.64 | 0.43 | 0.42 | 0.35 | 0.35 | -3.76 | -3.91 | -0.99 | -2.41 | -1.29 | 0.15 | 2.15 | 0.38 | -4.14 | -4.32 | |
| % of Revenue | 59.56 | 59.17 | 58.80 | 59.02 | 59.24 | 60.09 | 60.95 | 59.61 | 58.34 | 56.79 | 55.20 | 55.69 | 55.39 | 52.83 | 51.20 | 51.61 | 51.14 | 50.00 | 48.82 |
| Gross Operating Profit | 110 | 115 | 121 | 118 | 115 | 111 | 108 | 114 | 121 | 124 | 127 | 123 | 122 | 133 | 142 | 143 | 146 | 147 | 147 |
| Change (%) | 4.80 | 4.58 | -2.49 | -2.55 | -3.04 | -3.13 | 6.11 | 5.76 | 2.55 | 2.49 | -2.91 | -1.21 | 9.39 | 6.94 | 0.47 | 2.32 | 0.31 | 0.31 | |
| % of Revenue | 40.44 | 40.83 | 41.20 | 40.98 | 40.76 | 39.91 | 39.05 | 40.39 | 41.66 | 43.21 | 44.80 | 44.31 | 44.61 | 47.17 | 48.80 | 48.39 | 48.86 | 50.00 | 51.18 |
| SG&A | 53 | 55 | 57 | 60 | 63 | 62 | 62 | 64 | 67 | 33 | 74 | 75 | 1 | 80 | 81 | 40 | |||
| Change (%) | 4.01 | 3.86 | 4.71 | 4.50 | -0.95 | -0.95 | 4.36 | 4.18 | -50.00 | 1.55 | -98.47 | 0.99 | -50.00 | ||||||
| % of Revenue | 19.52 | 19.56 | 19.60 | 20.94 | 22.33 | 22.34 | 22.35 | 22.73 | 23.10 | 11.68 | 26.71 | 27.64 | 0.41 | 26.96 | 26.87 | 13.70 | |||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 248 | 256 | 263 | 262 | 262 | 261 | 261 | 265 | 269 | 267 | 264 | 271 | 272 | 267 | 268 | 287 | 289 | 289 | 289 |
| Change (%) | 2.96 | 2.87 | -0.30 | -0.30 | -0.12 | -0.12 | 1.62 | 1.60 | -1.05 | -1.06 | 2.75 | 0.57 | -1.83 | 0.26 | 6.84 | 0.82 | 0.02 | 0.02 | |
| % of Revenue | 91.26 | 90.53 | 89.85 | 91.39 | 92.99 | 93.80 | 94.63 | 93.73 | 92.87 | 92.94 | 93.02 | 97.37 | 99.80 | 94.68 | 91.85 | 96.84 | 96.36 | 98.31 | 100.35 |
| Operating Income | 24 | 27 | 30 | 25 | 20 | 17 | 15 | 18 | 21 | 20 | 20 | 7 | 1 | 15 | 24 | 9 | 11 | 5 | -1 |
| Change (%) | 12.46 | 11.08 | -16.84 | -20.25 | -12.45 | -14.22 | 19.85 | 16.57 | -2.15 | -2.20 | -63.06 | -92.55 | 2,657.89 | 58.34 | -60.70 | 16.71 | -54.58 | -120.17 | |
| % of Revenue | 8.74 | 9.47 | 10.15 | 8.61 | 7.01 | 6.20 | 5.37 | 6.27 | 7.13 | 7.06 | 6.98 | 2.63 | 0.20 | 5.32 | 8.15 | 3.16 | 3.64 | 1.69 | -0.35 |
| Interest Expense | -1 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -7 | -8 | -5 | -4 | -8 | -8 | -9 | -10 |
| Change (%) | 7.10 | 6.63 | 34.26 | 25.52 | 13.61 | 11.98 | 3.23 | 3.13 | 7.00 | 5.32 | 71.64 | 10.99 | -40.44 | -24.45 | 117.40 | 4.03 | 9.34 | 7.83 | |
| % of Revenue | -0.53 | -0.54 | -0.56 | -0.76 | -0.98 | -1.12 | -1.27 | -1.28 | -1.28 | -1.39 | -1.48 | -2.59 | -2.93 | -1.69 | -1.23 | -2.65 | -2.72 | -3.03 | -3.33 |
| Net Income | 15 | 15 | 15 | 14 | 13 | 11 | 8 | 7 | 7 | 10 | 13 | 7 | 5 | 15 | 21 | 15 | 16 | 8 | -0 |
| Change (%) | -2.01 | -2.05 | -5.06 | -5.33 | -20.15 | -25.24 | -8.30 | -9.05 | 48.81 | 32.80 | -46.13 | -23.42 | 186.40 | 36.72 | -28.54 | 6.63 | -50.94 | -103.82 | |
| % of Revenue | 5.63 | 5.31 | 5.02 | 4.86 | 4.70 | 3.79 | 2.86 | 2.56 | 2.27 | 3.41 | 4.59 | 2.52 | 1.96 | 5.44 | 7.19 | 5.07 | 5.34 | 2.67 | -0.10 |
Source: Capital IQ
