Income Statement (TTM)
Boardwalktech Software 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 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 4 |
| Change (%) | -1.52 | -3.65 | -4.36 | 0.66 | -0.65 | 5.33 | 11.17 | 7.74 | 14.89 | 7.55 | 0.74 | 0.69 | -5.58 | -3.69 | -5.08 | -4.40 | -3.27 | -8.49 | -6.97 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.21 | -4.42 | -1.49 | 1.32 | -1.06 | 0.83 | -0.00 | -2.03 | 2.85 | 2.82 | 1.21 | 1.26 | 0.80 | -0.94 | -0.71 | -0.95 | -1.67 | -1.94 | 0.04 | |
| % of Revenue | 13.77 | 13.68 | 13.57 | 13.98 | 14.07 | 14.01 | 13.41 | 12.06 | 10.97 | 9.82 | 9.39 | 9.43 | 9.49 | 10.13 | 10.42 | 10.90 | 11.29 | 11.48 | 12.30 | 13.22 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | -1.41 | -3.53 | -4.82 | 0.55 | -0.58 | 6.07 | 12.90 | 9.08 | 16.38 | 8.06 | 0.69 | 0.63 | -6.25 | -4.00 | -5.59 | -4.82 | -3.47 | -9.34 | -7.95 | |
| % of Revenue | 86.23 | 86.32 | 86.43 | 86.02 | 85.93 | 85.99 | 86.59 | 87.94 | 89.03 | 90.18 | 90.61 | 90.57 | 90.51 | 89.87 | 89.58 | 89.10 | 88.71 | 88.52 | 87.70 | 86.78 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | -3.90 | -2.87 | -1.45 | 5.56 | 10.48 | 8.34 | 9.10 | 11.48 | 3.81 | 2.61 | 1.47 | -4.98 | -4.21 | -8.09 | -6.97 | -4.72 | -5.15 | -0.51 | -4.84 | |
| % of Revenue | 131.27 | 128.09 | 129.12 | 133.05 | 139.53 | 155.16 | 159.59 | 156.62 | 162.06 | 146.42 | 139.70 | 140.72 | 132.79 | 134.71 | 128.56 | 126.00 | 125.58 | 123.13 | 133.87 | 136.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 |
| Change (%) | -3.60 | -2.84 | -1.31 | 5.03 | 9.12 | 8.09 | 8.23 | 10.25 | 3.74 | 2.17 | 1.36 | -4.50 | -3.81 | -7.39 | -6.31 | -4.27 | -4.69 | -0.63 | -4.26 | |
| % of Revenue | 150.82 | 147.63 | 148.88 | 153.64 | 160.32 | 176.09 | 180.70 | 175.91 | 180.02 | 162.54 | 154.41 | 155.37 | 147.36 | 150.12 | 144.35 | 142.48 | 142.66 | 140.56 | 152.62 | 157.08 |
| Operating Income | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | -7.70 | -1.13 | 4.95 | 13.19 | 25.33 | 11.72 | 4.58 | 13.57 | -10.20 | -6.43 | 2.51 | -13.88 | -0.08 | -14.78 | -9.09 | -3.98 | -8.04 | 18.73 | 0.90 | |
| % of Revenue | -50.82 | -47.63 | -48.88 | -53.64 | -60.32 | -76.09 | -80.70 | -75.91 | -80.02 | -62.54 | -54.41 | -55.37 | -47.36 | -50.12 | -44.35 | -42.48 | -42.66 | -40.56 | -52.62 | -57.08 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -12.60 | -29.53 | -12.26 | -30.33 | 6.36 | -89.59 | -7.75 | -9.30 | -11.25 | -26.25 | -24.53 | 20.64 | -83.94 | 1,142.62 | 150.15 | 29.83 | 47.37 | 6.14 | -1.40 | |
| % of Revenue | -39.46 | -35.02 | -25.61 | -23.50 | -16.26 | -17.41 | -1.72 | -1.43 | -1.20 | -0.93 | -0.64 | -0.48 | -0.57 | -0.10 | -1.25 | -3.31 | -4.49 | -6.84 | -7.93 | -8.41 |
| Net Income | -4 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -17.01 | 5.87 | 1.76 | -4.30 | 11.97 | -9.48 | 5.56 | 13.52 | -10.19 | -6.55 | 2.19 | -13.51 | 4.29 | -5.19 | -4.09 | -0.27 | -6.43 | 14.07 | 4.18 | |
| % of Revenue | -89.79 | -75.66 | -83.14 | -88.47 | -84.11 | -94.79 | -81.46 | -77.35 | -81.50 | -63.71 | -55.36 | -56.16 | -48.24 | -53.28 | -52.45 | -53.00 | -55.29 | -53.48 | -66.66 | -74.65 |
Source: Capital IQ
