Income Statement (TTM)
Caulis 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 995 | 1,225 | 1,271 | 1,312 |
| Change (%) | 23.14 | 3.72 | 3.21 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 382 | 450 | 474 | 482 |
| Change (%) | 18.03 | 5.29 | 1.65 | |
| % of Revenue | 38.35 | 36.75 | 37.31 | 36.75 |
| Gross Operating Profit | 613 | 775 | 797 | 830 |
| Change (%) | 26.33 | 2.80 | 4.14 | |
| % of Revenue | 61.65 | 63.25 | 62.69 | 63.25 |
| SG&A | 318 | 362 | 383 | 390 |
| Change (%) | 14.07 | 5.70 | 1.79 | |
| % of Revenue | 31.92 | 29.57 | 30.13 | 29.72 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 699 | 813 | 857 | 872 |
| Change (%) | 16.23 | 5.48 | 1.71 | |
| % of Revenue | 70.26 | 66.32 | 67.44 | 66.47 |
| Operating Income | 296 | 413 | 414 | 440 |
| Change (%) | 39.48 | 0.25 | 6.31 | |
| % of Revenue | 29.74 | 33.68 | 32.56 | 33.53 |
| Interest Expense | -3 | -3 | -3 | -3 |
| Change (%) | -9.16 | -7.59 | -2.60 | |
| % of Revenue | -0.35 | -0.26 | -0.23 | -0.22 |
| Net Income | 260 | 276 | 296 | 316 |
| Change (%) | 6.12 | 6.99 | 6.77 | |
| % of Revenue | 26.17 | 22.55 | 23.26 | 24.06 |
Source: Capital IQ
