Income Statement (TTM)
Blackline Safety Corp. 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 | 38 | 40 | 43 | 47 | 54 | 59 | 64 | 70 | 73 | 78 | 86 | 92 | 100 | 105 | 113 | 122 | 127 | 139 | 143 |
| Change (%) | 4.59 | 7.98 | 7.51 | 16.56 | 9.19 | 8.41 | 9.14 | 3.94 | 7.37 | 9.49 | 7.30 | 8.70 | 5.28 | 7.11 | 7.85 | 4.65 | 8.92 | 3.14 | |
| % 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 | 19 | 19 | 21 | 23 | 28 | 32 | 36 | 39 | 41 | 42 | 44 | 45 | 47 | 48 | 50 | 53 | 53 | 57 | 56 |
| Change (%) | 1.40 | 9.90 | 10.57 | 21.53 | 14.70 | 11.99 | 8.46 | 3.21 | 3.39 | 4.68 | 2.53 | 4.58 | 2.29 | 4.09 | 4.76 | 0.68 | 6.62 | -0.55 | |
| % of Revenue | 49.25 | 47.75 | 48.60 | 49.98 | 52.11 | 54.74 | 56.54 | 56.19 | 55.80 | 53.73 | 51.37 | 49.08 | 47.22 | 45.88 | 44.59 | 43.31 | 41.67 | 40.79 | 39.33 |
| Gross Operating Profit | 19 | 21 | 22 | 23 | 26 | 27 | 28 | 31 | 32 | 36 | 42 | 47 | 53 | 57 | 62 | 69 | 74 | 82 | 87 |
| Change (%) | 7.67 | 6.22 | 4.62 | 11.59 | 3.20 | 4.09 | 10.02 | 4.88 | 12.39 | 15.07 | 12.35 | 12.67 | 7.95 | 9.67 | 10.34 | 7.69 | 10.56 | 5.69 | |
| % of Revenue | 50.75 | 52.25 | 51.40 | 50.02 | 47.89 | 45.26 | 43.46 | 43.81 | 44.20 | 46.27 | 48.63 | 50.92 | 52.78 | 54.12 | 55.41 | 56.69 | 58.33 | 59.21 | 60.67 |
| SG&A | 22 | 23 | 28 | 35 | 43 | 50 | 56 | 59 | 60 | 59 | 58 | 58 | 61 | 63 | 66 | 67 | 68 | 71 | 74 |
| Change (%) | 6.57 | 18.70 | 26.57 | 23.48 | 16.69 | 10.93 | 5.76 | 1.17 | -0.87 | -1.96 | 0.97 | 4.00 | 3.41 | 4.81 | 2.26 | 0.66 | 4.95 | 3.50 | |
| % of Revenue | 56.66 | 57.74 | 63.47 | 74.71 | 79.15 | 84.58 | 86.55 | 83.87 | 81.63 | 75.36 | 67.48 | 63.50 | 60.75 | 59.67 | 58.39 | 55.36 | 53.25 | 51.31 | 51.49 |
| R&D | 10 | 11 | 13 | 15 | 17 | 19 | 21 | 24 | 25 | 25 | 24 | 20 | 19 | 18 | 18 | 18 | 20 | 20 | 20 |
| Change (%) | 13.08 | 16.72 | 15.33 | 9.38 | 11.60 | 12.24 | 13.28 | 3.78 | 1.33 | -5.11 | -13.76 | -9.55 | -4.60 | 0.12 | 3.73 | 6.57 | 0.96 | 2.19 | |
| % of Revenue | 26.23 | 28.36 | 30.66 | 32.89 | 30.86 | 31.54 | 32.66 | 33.90 | 33.85 | 31.94 | 27.68 | 22.25 | 18.51 | 16.77 | 15.68 | 15.08 | 15.36 | 14.23 | 14.10 |
| OpEx | 51 | 54 | 62 | 73 | 88 | 101 | 113 | 122 | 125 | 126 | 126 | 124 | 126 | 129 | 134 | 138 | 140 | 147 | 150 |
| Change (%) | 5.94 | 15.14 | 18.71 | 19.92 | 15.08 | 11.51 | 8.02 | 2.34 | 0.95 | -0.37 | -1.27 | 1.98 | 1.82 | 3.90 | 3.39 | 1.45 | 5.02 | 1.77 | |
| % of Revenue | 132.14 | 133.84 | 142.72 | 157.58 | 162.12 | 170.86 | 175.75 | 173.95 | 171.27 | 161.03 | 146.53 | 134.83 | 126.49 | 122.33 | 118.66 | 113.76 | 110.28 | 106.33 | 104.92 |
| Operating Income | -12 | -14 | -19 | -27 | -34 | -42 | -49 | -52 | -52 | -48 | -40 | -32 | -26 | -24 | -21 | -17 | -13 | -9 | -7 |
| Change (%) | 10.14 | 36.30 | 44.91 | 25.75 | 24.56 | 15.88 | 6.56 | 0.17 | -8.06 | -16.52 | -19.69 | -17.34 | -11.24 | -10.48 | -20.51 | -21.82 | -32.86 | -19.92 | |
| % of Revenue | -32.14 | -33.84 | -42.72 | -57.58 | -62.12 | -70.86 | -75.75 | -73.95 | -71.27 | -61.03 | -46.53 | -34.83 | -26.49 | -22.33 | -18.66 | -13.76 | -10.28 | -6.33 | -4.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -0.00 | -0.00 | -0.00 | 44.23 | -0.00 | -0.00 | -0.00 | 33.96 | -0.00 | -0.00 | -0.00 | 501.41 | 51.05 | 41.63 | -13.46 | 25.55 | 13.10 | 2.54 | |
| % of Revenue | -0.19 | -0.18 | -0.17 | -0.16 | -0.20 | -0.18 | -0.16 | -0.15 | -0.19 | -0.18 | -0.17 | -0.15 | -0.85 | -1.23 | -1.62 | -1.30 | -1.56 | -1.62 | -1.61 |
| Net Income | -8 | -11 | -17 | -26 | -33 | -41 | -47 | -53 | -54 | -48 | -40 | -31 | -26 | -24 | -21 | -17 | -13 | -8 | -7 |
| Change (%) | 31.53 | 61.22 | 49.94 | 30.59 | 23.99 | 14.49 | 12.76 | 0.62 | -9.66 | -16.48 | -23.34 | -17.67 | -7.44 | -9.68 | -20.48 | -25.83 | -37.01 | -7.10 | |
| % of Revenue | -20.90 | -26.28 | -39.24 | -54.73 | -61.32 | -69.63 | -73.54 | -75.98 | -73.56 | -61.89 | -47.21 | -33.73 | -25.55 | -22.46 | -18.94 | -13.96 | -9.90 | -5.72 | -5.15 |
Source: Capital IQ
