Income Statement (TTM)
Comprehensive Healthcare Systems, 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.
|
2020 12-31 |
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 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -34.31 | 44.50 | -0.41 | 1.29 | -7.75 | 2.88 | -0.50 | -7.09 | 0.51 | -4.10 | -3.15 | -0.93 | 0.02 | 2.40 | 2.71 | 3.73 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 3.45 | 13.41 | 4.67 | -6.14 | -2.79 | -2.90 | -13.32 | 0.73 | 1.27 | 4.46 | -2.33 | -5.54 | -15.64 | -18.17 | -4.41 | -1.23 | |
| % of Revenue | 56.31 | 88.69 | 69.61 | 73.15 | 67.79 | 71.43 | 67.42 | 58.73 | 63.68 | 64.16 | 69.89 | 70.49 | 67.21 | 56.68 | 45.29 | 42.15 | 40.14 |
| Gross Operating Profit | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -82.99 | 288.23 | -12.03 | 21.54 | -18.19 | 17.32 | 26.03 | -18.23 | -0.83 | -19.42 | -5.08 | 10.07 | 32.12 | 29.33 | 8.60 | 7.35 | |
| % of Revenue | 43.69 | 11.31 | 30.39 | 26.85 | 32.21 | 28.57 | 32.58 | 41.27 | 36.32 | 35.84 | 30.11 | 29.51 | 32.79 | 43.32 | 54.71 | 57.85 | 59.86 |
| SG&A | 2 | 2 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 4 | 3 | 2 | 1 | 2 | 2 | 2 |
| Change (%) | 15.51 | 68.38 | 13.64 | 7.34 | 17.05 | 16.58 | 2.68 | 0.13 | -4.80 | -38.04 | -20.92 | -30.95 | -39.20 | 80.21 | 1.07 | 1.21 | |
| % of Revenue | 38.20 | 67.18 | 78.29 | 89.33 | 94.66 | 120.11 | 136.11 | 140.46 | 151.38 | 143.40 | 92.65 | 75.65 | 52.73 | 32.05 | 56.40 | 55.50 | 54.15 |
| R&D | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | -33.76 | 17.74 | -2.69 | 31.93 | 1.11 | -2.08 | 21.20 | -16.54 | -4.66 | 2.62 | -26.95 | 5.71 | 8.35 | 26.16 | 8.87 | 1.25 | |
| % of Revenue | 10.52 | 10.60 | 8.64 | 8.44 | 11.00 | 12.05 | 11.47 | 13.97 | 12.55 | 11.91 | 12.74 | 9.61 | 10.26 | 11.11 | 13.69 | 14.51 | 14.16 |
| OpEx | 5 | 5 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 5 | 4 | 5 | 5 | 5 |
| Change (%) | 3.44 | 35.89 | 8.63 | 2.74 | 8.20 | 9.67 | -1.52 | 0.80 | -2.92 | -21.30 | -12.80 | -18.22 | -14.37 | 8.49 | -0.24 | 0.16 | |
| % of Revenue | 107.17 | 168.76 | 158.70 | 173.11 | 175.59 | 205.93 | 219.53 | 217.28 | 235.75 | 227.72 | 186.88 | 168.26 | 138.90 | 118.93 | 125.99 | 122.38 | 118.16 |
| Operating Income | -0 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -3 | -3 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 529.96 | 23.37 | 24.03 | 4.73 | 29.29 | 16.08 | -2.38 | 7.54 | -5.44 | -34.77 | -23.91 | -43.54 | -51.34 | 40.64 | -11.58 | -15.83 | |
| % of Revenue | -7.17 | -68.76 | -58.70 | -73.11 | -75.59 | -105.93 | -119.53 | -117.28 | -135.75 | -127.72 | -86.88 | -68.26 | -38.90 | -18.93 | -25.99 | -22.38 | -18.16 |
| Interest Expense | -0 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 422.07 | -3.25 | -28.69 | -40.97 | -81.14 | 65.72 | 5.91 | -5.19 | -17.69 | 23.08 | -0.48 | 10.62 | 25.97 | -15.70 | 37.23 | 6.37 | |
| % of Revenue | -8.81 | -70.02 | -46.88 | -33.57 | -19.56 | -4.00 | -6.44 | -6.86 | -7.00 | -5.73 | -7.36 | -7.56 | -8.44 | -10.63 | -8.75 | -11.69 | -11.99 |
| Net Income | -0 | -4 | -5 | -6 | -5 | -5 | -5 | -5 | -6 | -5 | -4 | -3 | -2 | -0 | -1 | -1 | -0 |
| Change (%) | 1,694.96 | 23.89 | 12.19 | -6.39 | 4.25 | -5.28 | -1.43 | 11.07 | -6.47 | -31.52 | -22.28 | -38.65 | -92.78 | 392.87 | -0.10 | -18.33 | |
| % of Revenue | -4.68 | -127.77 | -109.55 | -123.41 | -114.05 | -128.88 | -118.66 | -117.55 | -140.53 | -130.78 | -93.39 | -74.94 | -46.41 | -3.35 | -16.12 | -15.68 | -12.35 |
Source: Capital IQ
