Income Statement (TTM)
Belden 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 09-27 |
2020 12-31 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,914 | 1,752 | 1,908 | 2,059 | 2,188 | 2,301 | 2,403 | 2,494 | 2,559 | 2,606 | 2,638 | 2,664 | 2,620 | 2,512 | 2,406 | 2,318 | 2,346 | 2,461 | 2,550 | 2,618 |
Change (%) | -8.45 | 8.88 | 7.92 | 6.26 | 5.18 | 4.42 | 3.77 | 2.64 | 1.84 | 1.21 | 0.97 | -1.64 | -4.12 | -4.22 | -3.65 | 1.21 | 4.89 | 3.62 | 2.65 | |
% 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 | 1,220 | 1,176 | 1,244 | 1,353 | 1,446 | 1,519 | 1,581 | 1,641 | 1,665 | 1,680 | 1,675 | 1,662 | 1,624 | 1,555 | 1,494 | 1,440 | 1,466 | 1,537 | 1,582 | 1,618 |
Change (%) | -3.64 | 5.82 | 8.73 | 6.85 | 5.05 | 4.11 | 3.82 | 1.40 | 0.94 | -0.32 | -0.76 | -2.30 | -4.20 | -3.96 | -3.57 | 1.76 | 4.89 | 2.92 | 2.27 | |
% of Revenue | 63.76 | 67.11 | 65.22 | 65.71 | 66.07 | 65.99 | 65.80 | 65.83 | 65.04 | 64.46 | 63.49 | 62.39 | 61.97 | 61.92 | 62.09 | 62.14 | 62.47 | 62.47 | 62.05 | 61.82 |
Gross Operating Profit | 694 | 576 | 664 | 706 | 742 | 783 | 822 | 852 | 895 | 926 | 963 | 1,002 | 996 | 957 | 912 | 878 | 880 | 924 | 968 | 1,000 |
Change (%) | -16.90 | 15.13 | 6.39 | 5.14 | 5.44 | 5.01 | 3.68 | 5.01 | 3.52 | 3.98 | 4.00 | -0.54 | -3.98 | -4.65 | -3.78 | 0.32 | 4.90 | 4.79 | 3.28 | |
% of Revenue | 36.24 | 32.89 | 34.78 | 34.29 | 33.93 | 34.01 | 34.20 | 34.17 | 34.96 | 35.54 | 36.51 | 37.61 | 38.03 | 38.08 | 37.91 | 37.86 | 37.53 | 37.53 | 37.95 | 38.18 |
SG&A | 365 | 316 | 345 | 350 | 360 | 364 | 385 | 397 | 411 | 438 | 460 | 483 | 492 | 475 | 465 | 458 | 467 | 479 | 501 | 514 |
Change (%) | -13.45 | 9.31 | 1.41 | 2.98 | 0.97 | 5.79 | 3.12 | 3.64 | 6.57 | 4.98 | 4.89 | 2.03 | -3.43 | -2.22 | -1.45 | 1.95 | 2.63 | 4.47 | 2.60 | |
% of Revenue | 19.05 | 18.01 | 18.08 | 16.99 | 16.46 | 15.80 | 16.01 | 15.91 | 16.07 | 16.81 | 17.44 | 18.12 | 18.79 | 18.93 | 19.32 | 19.77 | 19.91 | 19.48 | 19.64 | 19.63 |
R&D | 104 | 73 | 104 | 101 | 94 | 90 | 91 | 95 | 98 | 104 | 110 | 115 | 119 | 115 | 112 | 110 | 108 | 112 | 114 | 119 |
Change (%) | -29.77 | 42.00 | -2.73 | -7.03 | -3.78 | 0.94 | 4.09 | 3.24 | 6.62 | 5.68 | 4.52 | 3.37 | -3.64 | -2.08 | -2.24 | -2.05 | 4.26 | 1.26 | 4.82 | |
% of Revenue | 5.43 | 4.17 | 5.43 | 4.90 | 4.29 | 3.92 | 3.79 | 3.80 | 3.82 | 4.00 | 4.18 | 4.33 | 4.55 | 4.57 | 4.67 | 4.74 | 4.59 | 4.56 | 4.46 | 4.55 |
OpEx | 1,755 | 1,593 | 1,749 | 1,851 | 1,939 | 2,003 | 2,088 | 2,166 | 2,209 | 2,261 | 2,284 | 2,300 | 2,275 | 2,186 | 2,113 | 2,049 | 2,085 | 2,178 | 2,248 | 2,306 |
Change (%) | -9.23 | 9.77 | 5.82 | 4.74 | 3.33 | 4.25 | 3.74 | 1.98 | 2.32 | 1.02 | 0.73 | -1.09 | -3.91 | -3.35 | -3.02 | 1.77 | 4.45 | 3.23 | 2.58 | |
% of Revenue | 91.72 | 90.94 | 91.68 | 89.90 | 88.61 | 87.05 | 86.91 | 86.88 | 86.33 | 86.73 | 86.57 | 86.36 | 86.84 | 87.02 | 87.81 | 88.39 | 88.87 | 88.50 | 88.16 | 88.09 |
Operating Income | 158 | 159 | 159 | 208 | 249 | 298 | 315 | 327 | 350 | 346 | 354 | 363 | 345 | 326 | 293 | 269 | 261 | 283 | 302 | 312 |
Change (%) | 0.24 | -0.01 | 31.01 | 19.84 | 19.60 | 5.54 | 3.98 | 6.98 | -1.16 | 2.41 | 2.56 | -5.11 | -5.44 | -10.05 | -8.22 | -3.00 | 8.44 | 6.69 | 3.22 | |
% of Revenue | 8.28 | 9.06 | 8.32 | 10.10 | 11.39 | 12.95 | 13.09 | 13.12 | 13.67 | 13.27 | 13.43 | 13.64 | 13.16 | 12.98 | 12.19 | 11.61 | 11.13 | 11.50 | 11.84 | 11.91 |
Interest Expense | -57 | -59 | -61 | -62 | -62 | -63 | -62 | -58 | -52 | -44 | -37 | -35 | -34 | -34 | -33 | -33 | -35 | -38 | -41 | -44 |
Change (%) | 3.25 | 3.69 | 1.00 | 1.04 | 0.58 | -1.75 | -5.84 | -10.98 | -15.64 | -14.26 | -6.60 | -3.74 | 0.14 | -1.84 | 0.62 | 6.85 | 7.94 | 6.58 | 7.80 | |
% of Revenue | -2.98 | -3.36 | -3.20 | -3.00 | -2.85 | -2.72 | -2.56 | -2.33 | -2.02 | -1.67 | -1.42 | -1.31 | -1.28 | -1.34 | -1.37 | -1.43 | -1.51 | -1.56 | -1.60 | -1.68 |
Net Income | -210 | -55 | -15 | 96 | 121 | 64 | 71 | 86 | 143 | 255 | 282 | 292 | 266 | 243 | 217 | 197 | 179 | 198 | 213 | 225 |
Change (%) | -73.67 | -72.25 | -729.53 | 25.18 | -47.01 | 11.22 | 20.81 | 66.39 | 78.18 | 10.74 | 3.61 | -8.88 | -8.83 | -10.66 | -9.09 | -9.46 | 11.16 | 7.37 | 5.61 | |
% of Revenue | -10.95 | -3.15 | -0.80 | 4.68 | 5.51 | 2.78 | 2.96 | 3.44 | 5.58 | 9.77 | 10.69 | 10.97 | 10.16 | 9.66 | 9.01 | 8.51 | 7.61 | 8.06 | 8.35 | 8.60 |
Source: Capital IQ