Income Statement (TTM)
The Character Group 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | 132 | 136 | 140 | 148 | 156 | 166 | 176 | 160 | 143 | 133 | 123 | 122 | 122 | 123 | 123 | 121 | 119 |
| Change (%) | 9.48 | 3.16 | 3.06 | 5.86 | 5.53 | 6.39 | 6.01 | -9.37 | -10.34 | -7.24 | -7.80 | -0.11 | -0.11 | 0.45 | 0.45 | -1.86 | -1.90 | |
| % 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 |
| Cost Of Sales | 88 | 97 | 98 | 100 | 107 | 115 | 125 | 135 | 122 | 109 | 99 | 90 | 90 | 89 | 90 | 91 | 88 | 86 |
| Change (%) | 10.36 | 1.37 | 1.35 | 7.83 | 7.26 | 8.64 | 7.95 | -9.63 | -10.66 | -8.81 | -9.67 | -0.23 | -0.23 | 0.71 | 0.71 | -2.44 | -2.50 | |
| % of Revenue | 73.00 | 73.59 | 72.31 | 71.11 | 72.44 | 73.62 | 75.18 | 76.55 | 76.33 | 76.06 | 74.77 | 73.26 | 73.17 | 73.08 | 73.27 | 73.46 | 73.03 | 72.59 |
| Gross Operating Profit | 32 | 35 | 38 | 40 | 41 | 41 | 41 | 41 | 38 | 34 | 34 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| Change (%) | 7.11 | 8.15 | 7.53 | 1.00 | 0.99 | 0.14 | 0.14 | -8.52 | -9.31 | -2.23 | -2.28 | 0.21 | 0.21 | -0.26 | -0.26 | -0.27 | -0.27 | |
| % of Revenue | 27.00 | 26.41 | 27.69 | 28.89 | 27.56 | 26.38 | 24.82 | 23.45 | 23.67 | 23.94 | 25.23 | 26.74 | 26.83 | 26.92 | 26.73 | 26.54 | 26.97 | 27.41 |
| SG&A | 26 | 26 | 28 | 30 | 30 | 30 | 30 | 30 | 30 | 29 | 29 | 28 | 27 | 26 | 27 | 27 | 27 | 27 |
| Change (%) | 2.26 | 5.81 | 5.49 | 0.77 | 0.76 | 0.72 | 0.71 | -1.87 | -1.90 | -2.28 | -2.34 | -2.72 | -2.79 | 0.59 | 0.59 | -0.13 | -0.13 | |
| % of Revenue | 21.52 | 20.10 | 20.62 | 21.11 | 20.09 | 19.18 | 18.16 | 17.25 | 18.68 | 20.44 | 21.53 | 22.81 | 22.21 | 21.61 | 21.65 | 21.68 | 22.06 | 22.45 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 113 | 123 | 126 | 129 | 137 | 145 | 155 | 165 | 151 | 138 | 128 | 117 | 116 | 116 | 116 | 117 | 115 | 112 |
| Change (%) | 8.55 | 2.41 | 2.35 | 6.20 | 5.84 | 6.99 | 6.53 | -8.23 | -8.96 | -7.45 | -8.05 | -0.73 | -0.74 | 0.56 | 0.56 | -1.93 | -1.97 | |
| % of Revenue | 94.11 | 93.30 | 92.62 | 91.98 | 92.28 | 92.54 | 93.06 | 93.52 | 94.70 | 96.15 | 95.93 | 95.68 | 95.08 | 94.49 | 94.59 | 94.70 | 94.63 | 94.55 |
| Operating Income | 7 | 9 | 10 | 11 | 11 | 12 | 12 | 11 | 8 | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | 24.39 | 13.66 | 12.02 | 1.95 | 1.91 | -0.98 | -0.99 | -25.87 | -34.89 | -1.98 | -2.02 | 13.62 | 11.99 | -1.47 | -1.49 | -0.57 | -0.57 | |
| % of Revenue | 5.89 | 6.70 | 7.38 | 8.02 | 7.72 | 7.46 | 6.94 | 6.48 | 5.30 | 3.85 | 4.07 | 4.32 | 4.92 | 5.51 | 5.41 | 5.30 | 5.37 | 5.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -39.01 | -2.25 | -2.30 | -12.26 | -13.98 | 61.88 | 38.22 | 34.64 | 25.73 | -15.84 | -18.82 | -25.12 | -33.55 | -20.87 | -50.92 | -21.25 | -26.98 | |
| % of Revenue | -0.15 | -0.08 | -0.08 | -0.08 | -0.06 | -0.05 | -0.08 | -0.10 | -0.15 | -0.21 | -0.19 | -0.17 | -0.13 | -0.08 | -0.07 | -0.03 | -0.03 | -0.02 |
| Net Income | 5 | 7 | 10 | 12 | 12 | 11 | 10 | 9 | 7 | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 40.63 | 31.35 | 23.87 | -3.28 | -3.39 | -8.66 | -9.49 | -29.36 | -41.56 | -4.86 | -5.11 | 28.09 | 21.93 | -4.69 | -4.92 | 6.03 | 5.69 | |
| % of Revenue | 4.42 | 5.67 | 7.22 | 8.68 | 7.93 | 7.26 | 6.23 | 5.32 | 4.15 | 2.70 | 2.77 | 2.85 | 3.66 | 4.47 | 4.24 | 4.01 | 4.33 | 4.67 |
Source: Capital IQ
