Income Statement (TTM)
Big Technologies PLC 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 32 | 35 | 36 | 38 | 40 | 42 | 46 | 50 | 52 | 55 | 55 | 55 | 55 | 54 | 52 | 50 |
| Change (%) | 8.81 | 8.10 | 4.06 | 3.90 | 6.42 | 6.03 | 9.08 | 8.32 | 4.38 | 4.20 | 0.60 | 0.60 | -0.70 | -0.71 | -3.80 | -3.95 | |
| % 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 |
| Cost Of Sales | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 13 | 15 | 15 | 15 | 16 | 17 | 16 | 17 | 18 | 17 |
| Change (%) | 2.16 | 2.11 | 5.14 | 4.89 | 6.13 | 5.78 | 9.21 | 8.44 | 2.54 | 2.47 | 2.21 | 9.13 | -4.39 | 2.09 | 5.42 | -1.07 | |
| % of Revenue | 32.23 | 30.26 | 28.58 | 28.88 | 29.16 | 29.08 | 29.01 | 29.05 | 29.08 | 28.56 | 28.09 | 28.54 | 30.96 | 29.81 | 30.65 | 33.59 | 34.59 |
| Gross Operating Profit | 20 | 22 | 25 | 26 | 27 | 28 | 30 | 33 | 36 | 37 | 39 | 39 | 38 | 38 | 38 | 35 | 33 |
| Change (%) | 11.97 | 10.69 | 3.62 | 3.49 | 6.53 | 6.13 | 9.02 | 8.28 | 5.14 | 4.89 | -0.02 | -2.81 | 0.95 | -1.90 | -7.87 | -5.41 | |
| % of Revenue | 67.77 | 69.74 | 71.42 | 71.12 | 70.84 | 70.92 | 70.99 | 70.95 | 70.92 | 71.44 | 71.91 | 71.46 | 69.04 | 70.19 | 69.35 | 66.41 | 65.41 |
| SG&A | 7 | 8 | 8 | 11 | 13 | 14 | 16 | 16 | 15 | 17 | 19 | 20 | 21 | 23 | 26 | 23 | 21 |
| Change (%) | 7.36 | 6.86 | 26.55 | 20.98 | 12.45 | 11.07 | -3.41 | -3.53 | 14.38 | 12.57 | 5.23 | 4.67 | 10.44 | 9.20 | -10.08 | -10.95 | |
| % of Revenue | 24.79 | 24.46 | 24.18 | 29.41 | 34.24 | 36.18 | 37.90 | 33.56 | 29.89 | 32.75 | 35.38 | 37.01 | 38.51 | 42.83 | 47.10 | 44.03 | 40.82 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 17 | 18 | 18 | 21 | 24 | 26 | 28 | 29 | 30 | 32 | 35 | 36 | 39 | 40 | 42 | 41 | 38 |
| Change (%) | 4.50 | 4.31 | 14.96 | 13.01 | 9.54 | 8.71 | 2.05 | 2.01 | 8.53 | 7.86 | 3.90 | 7.92 | 2.58 | 6.28 | -2.86 | -6.59 | |
| % of Revenue | 56.92 | 54.67 | 52.75 | 58.28 | 63.39 | 65.26 | 66.91 | 62.60 | 58.95 | 61.30 | 63.45 | 65.53 | 70.29 | 72.62 | 77.73 | 78.49 | 76.33 |
| Operating Income | 13 | 15 | 16 | 15 | 14 | 14 | 14 | 17 | 21 | 20 | 20 | 19 | 16 | 15 | 12 | 11 | 12 |
| Change (%) | 14.51 | 12.67 | -8.12 | -8.84 | 1.00 | 0.99 | 23.28 | 18.88 | -1.57 | -1.60 | -5.11 | -13.31 | -8.48 | -19.25 | -7.07 | 5.69 | |
| % of Revenue | 43.08 | 45.33 | 47.25 | 41.72 | 36.61 | 34.74 | 33.09 | 37.40 | 41.05 | 38.70 | 36.55 | 34.47 | 29.71 | 27.38 | 22.27 | 21.51 | 23.67 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -24.73 | -32.86 | -41.67 | -71.43 | -4.26 | -4.44 | -1.16 | -1.18 | 9.52 | 8.70 | 45.00 | 31.03 | 24.21 | 19.49 | 40.43 | 28.79 | |
| % of Revenue | -1.89 | -1.30 | -0.81 | -0.45 | -0.12 | -0.11 | -0.10 | -0.09 | -0.08 | -0.09 | -0.09 | -0.13 | -0.17 | -0.22 | -0.26 | -0.38 | -0.51 |
| Net Income | 11 | 13 | 14 | 14 | 13 | 14 | 15 | 18 | 20 | 20 | 20 | 19 | 16 | 15 | 13 | 7 | 2 |
| Change (%) | 13.96 | 12.25 | -5.20 | -5.48 | 8.80 | 8.09 | 16.37 | 14.07 | -0.28 | -0.28 | -5.72 | -13.52 | -6.99 | -16.79 | -45.90 | -64.26 | |
| % of Revenue | 37.70 | 39.49 | 41.00 | 37.36 | 33.99 | 34.75 | 35.42 | 37.79 | 39.79 | 38.02 | 36.38 | 34.10 | 29.31 | 27.45 | 23.01 | 12.94 | 4.81 |
Source: Capital IQ
