Income Statement (TTM)
Cambium Networks Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260 | 278 | 307 | 337 | 340 | 336 | 309 | 286 | 291 | 297 | 312 | 303 | 264 | 220 | 185 | 172 | 172 |
| Change (%) | 7.22 | 10.09 | 9.93 | 0.88 | -1.20 | -7.93 | -7.57 | 1.85 | 1.99 | 5.22 | -3.12 | -12.61 | -16.75 | -15.92 | -7.34 | 0.40 | |
| % 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 | 129 | 139 | 154 | 168 | 171 | 175 | 163 | 153 | 153 | 152 | 157 | 151 | 143 | 151 | 147 | 149 | 143 |
| Change (%) | 7.58 | 10.46 | 9.66 | 1.78 | 2.12 | -6.63 | -6.58 | 0.09 | -0.69 | 3.30 | -3.54 | -5.26 | 5.65 | -2.70 | 0.84 | -3.91 | |
| % of Revenue | 49.77 | 49.94 | 50.11 | 49.98 | 50.43 | 52.12 | 52.85 | 53.42 | 52.50 | 51.11 | 50.18 | 49.96 | 54.17 | 68.74 | 79.55 | 86.58 | 82.86 |
| Gross Operating Profit | 130 | 139 | 153 | 169 | 169 | 161 | 146 | 133 | 138 | 145 | 156 | 151 | 121 | 69 | 38 | 23 | 30 |
| Change (%) | 6.85 | 9.71 | 10.21 | -0.03 | -4.58 | -9.33 | -8.68 | 3.87 | 4.96 | 7.23 | -2.70 | -19.95 | -43.22 | -45.00 | -39.18 | 28.17 | |
| % of Revenue | 50.23 | 50.06 | 49.89 | 50.02 | 49.57 | 47.88 | 47.15 | 46.58 | 47.50 | 48.89 | 49.82 | 50.04 | 45.83 | 31.26 | 20.45 | 13.42 | 17.14 |
| SG&A | 74 | 62 | 65 | 68 | 69 | 67 | 66 | 66 | 67 | 69 | 71 | 70 | 72 | 70 | 68 | 67 | 63 |
| Change (%) | -15.82 | 3.85 | 4.55 | 1.89 | -3.19 | -0.89 | 0.28 | 0.77 | 3.65 | 1.96 | -0.62 | 1.81 | -2.29 | -2.15 | -1.85 | -5.68 | |
| % of Revenue | 28.57 | 22.43 | 21.16 | 20.12 | 20.32 | 19.91 | 21.44 | 23.26 | 23.01 | 23.39 | 22.66 | 23.25 | 27.08 | 31.79 | 37.00 | 39.19 | 36.82 |
| R&D | 47 | 46 | 43 | 46 | 48 | 51 | 53 | 51 | 52 | 50 | 51 | 53 | 53 | 53 | 50 | 46 | 42 |
| Change (%) | -1.86 | -7.97 | 7.77 | 4.50 | 6.78 | 2.61 | -2.24 | 1.02 | -4.13 | 2.65 | 3.06 | 1.03 | 0.34 | -6.48 | -7.72 | -8.40 | |
| % of Revenue | 18.19 | 16.65 | 13.92 | 13.65 | 14.14 | 15.28 | 17.03 | 18.01 | 17.87 | 16.80 | 16.38 | 17.43 | 20.15 | 24.29 | 27.02 | 26.91 | 24.55 |
| OpEx | 258 | 255 | 268 | 289 | 295 | 299 | 288 | 277 | 278 | 277 | 285 | 280 | 274 | 281 | 272 | 268 | 255 |
| Change (%) | -1.21 | 5.17 | 7.83 | 2.17 | 1.54 | -3.68 | -4.08 | 0.41 | -0.27 | 2.80 | -1.54 | -2.17 | 2.47 | -3.17 | -1.40 | -4.98 | |
| % of Revenue | 99.20 | 91.40 | 87.32 | 85.65 | 86.75 | 89.16 | 93.27 | 96.79 | 95.42 | 93.30 | 91.15 | 92.64 | 103.70 | 127.64 | 146.99 | 156.43 | 148.05 |
| Operating Income | 2 | 24 | 39 | 48 | 45 | 36 | 21 | 9 | 13 | 20 | 28 | 22 | -10 | -61 | -87 | -97 | -83 |
| Change (%) | 1,046.39 | 62.34 | 24.39 | -6.83 | -19.17 | -42.83 | -55.87 | 45.14 | 49.06 | 39.03 | -19.42 | -143.95 | 521.72 | 42.96 | 11.26 | -14.51 | |
| % of Revenue | 0.80 | 8.60 | 12.68 | 14.35 | 13.25 | 10.84 | 6.73 | 3.21 | 4.58 | 6.70 | 8.85 | 7.36 | -3.70 | -27.64 | -46.99 | -56.43 | -48.05 |
| Interest Expense | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 |
| Change (%) | -3.71 | -3.85 | -4.08 | -10.32 | -3.09 | -15.06 | -25.07 | -8.76 | -20.25 | 5.06 | 8.28 | 4.71 | 7.05 | 11.27 | 25.85 | 22.18 | |
| % of Revenue | -2.13 | -1.91 | -1.67 | -1.46 | -1.30 | -1.27 | -1.17 | -0.95 | -0.85 | -0.67 | -0.66 | -0.74 | -0.89 | -1.14 | -1.52 | -2.06 | -2.50 |
| Net Income | 7 | 19 | 39 | 47 | 46 | 37 | 16 | 7 | 12 | 20 | 26 | 21 | -15 | -77 | -108 | -115 | -98 |
| Change (%) | 164.60 | 111.43 | 20.89 | -2.06 | -19.52 | -57.26 | -57.49 | 70.87 | 73.90 | 28.93 | -19.06 | -169.05 | 431.91 | 39.68 | 6.01 | -14.41 | |
| % of Revenue | 2.70 | 6.67 | 12.81 | 14.09 | 13.68 | 11.14 | 5.17 | 2.38 | 3.99 | 6.80 | 8.34 | 6.97 | -5.50 | -35.16 | -58.41 | -66.83 | -56.98 |
Source: Capital IQ
