Income Statement (TTM)
The Becker Milk Company 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 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 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -2.01 | 4.00 | -0.39 | -1.05 | -1.45 | -10.49 | -1.81 | -1.06 | 0.65 | 5.45 | -0.34 | -0.18 | 2.89 | 9.71 | -7.97 | 0.22 | 0.41 | 6.07 | |
| % 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -0.84 | 53.65 | 1.93 | 4.22 | 7.24 | -32.10 | -4.80 | -9.96 | -10.56 | 7.27 | -0.14 | 3.44 | -7.00 | 4.01 | -3.24 | 4.96 | 5.97 | -0.44 | |
| % of Revenue | 14.53 | 14.70 | 21.72 | 22.23 | 23.41 | 25.48 | 19.32 | 18.74 | 17.05 | 15.15 | 15.41 | 15.44 | 16.00 | 14.47 | 13.71 | 14.42 | 15.10 | 15.94 | 14.96 |
| Gross Operating Profit | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
| Change (%) | -2.21 | -4.56 | -1.03 | -2.55 | -4.10 | -3.11 | -1.09 | 0.99 | 2.95 | 5.12 | -0.37 | -0.84 | 4.78 | 10.68 | -8.72 | -0.57 | -0.57 | 7.31 | |
| % of Revenue | 85.47 | 85.30 | 78.28 | 77.77 | 76.59 | 74.52 | 80.68 | 81.26 | 82.95 | 84.85 | 84.59 | 84.56 | 84.00 | 85.53 | 86.29 | 85.58 | 84.90 | 84.06 | 85.04 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 5.81 | -0.23 | -1.67 | -4.93 | 1.70 | 1.93 | -0.57 | -0.44 | -3.93 | -0.55 | 0.75 | 0.95 | -0.54 | -1.19 | -0.11 | 1.47 | -0.23 | -0.35 | |
| % of Revenue | 45.20 | 48.81 | 46.82 | 46.22 | 44.41 | 45.83 | 52.19 | 52.84 | 53.17 | 50.75 | 47.87 | 48.39 | 48.94 | 47.31 | 42.61 | 46.25 | 46.82 | 46.52 | 43.71 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 4.20 | 12.25 | -0.53 | -1.96 | 3.61 | -10.23 | -1.71 | -2.93 | -5.54 | 1.25 | 0.53 | 1.55 | -2.13 | 0.03 | -0.87 | 2.30 | 1.28 | -0.37 | |
| % of Revenue | 59.73 | 63.51 | 68.55 | 68.45 | 67.82 | 71.30 | 71.51 | 71.58 | 70.22 | 65.91 | 63.28 | 63.83 | 64.94 | 61.77 | 56.32 | 60.67 | 61.92 | 62.46 | 58.66 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -11.22 | -10.36 | -0.07 | 0.92 | -12.11 | -11.16 | -2.04 | 3.66 | 15.24 | 13.57 | -1.84 | -3.24 | 12.20 | 25.35 | -17.13 | -2.97 | -1.00 | 16.79 | |
| % of Revenue | 40.27 | 36.49 | 31.45 | 31.55 | 32.18 | 28.70 | 28.49 | 28.42 | 29.78 | 34.09 | 36.72 | 36.17 | 35.06 | 38.23 | 43.68 | 39.33 | 38.08 | 37.54 | 41.34 |
| Interest Expense | -0 | -0 | -0 | ||||||||||||||||
| Change (%) | 119.63 | 52.05 | |||||||||||||||||
| % of Revenue | -0.83 | -1.82 | -2.75 | ||||||||||||||||
| Net Income | 1 | 1 | 4 | 4 | 4 | 3 | 6 | 5 | 3 | 3 | -1 | -1 | 1 | 1 | 0 | 0 | 2 | 3 | 3 |
| Change (%) | -9.84 | 388.42 | -1.00 | 1.80 | -3.12 | 64.10 | -3.53 | -43.87 | 6.74 | -123.77 | -27.65 | -247.08 | 0.91 | -85.11 | 1.97 | 1,538.71 | 41.20 | -3.05 | |
| % of Revenue | 27.05 | 24.89 | 116.91 | 116.19 | 119.54 | 117.50 | 215.42 | 211.64 | 120.05 | 127.32 | -28.70 | -20.84 | 30.70 | 30.11 | 4.09 | 4.53 | 74.05 | 104.12 | 95.17 |
Source: Capital IQ
