Income Statement (TTM)
Cirrus Aircraft Ltd. 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,068 | 1,092 | 1,117 | 1,157 | 1,197 | 1,257 | 1,316 |
| Change (%) | 2.31 | 2.26 | 3.58 | 3.46 | 4.97 | 4.74 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 703 | 720 | 738 | 761 | 784 | 817 | 851 |
| Change (%) | 2.46 | 2.40 | 3.12 | 3.02 | 4.31 | 4.13 | |
| % of Revenue | 65.84 | 65.94 | 66.03 | 65.73 | 65.45 | 65.04 | 64.66 |
| Gross Operating Profit | 365 | 372 | 380 | 397 | 414 | 439 | 465 |
| Change (%) | 2.03 | 1.99 | 4.49 | 4.29 | 6.23 | 5.87 | |
| % of Revenue | 34.16 | 34.06 | 33.97 | 34.27 | 34.55 | 34.96 | 35.34 |
| SG&A | 242 | 248 | 254 | 259 | 265 | 273 | 281 |
| Change (%) | 2.48 | 2.42 | 2.13 | 2.09 | 3.08 | 2.99 | |
| % of Revenue | 22.66 | 22.70 | 22.74 | 22.42 | 22.12 | 21.72 | 21.36 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 944 | 967 | 990 | 1,019 | 1,048 | 1,089 | 1,130 |
| Change (%) | 2.46 | 2.40 | 2.93 | 2.84 | 3.90 | 3.76 | |
| % of Revenue | 88.38 | 88.50 | 88.62 | 88.06 | 87.53 | 86.64 | 85.83 |
| Operating Income | 124 | 126 | 127 | 138 | 149 | 168 | 187 |
| Change (%) | 1.23 | 1.21 | 8.69 | 7.99 | 12.50 | 11.11 | |
| % of Revenue | 11.62 | 11.50 | 11.38 | 11.94 | 12.47 | 13.36 | 14.17 |
| Interest Expense | -6 | -6 | -6 | -5 | -5 | -5 | -4 |
| Change (%) | -0.09 | -0.09 | -3.39 | -3.51 | -6.98 | -7.50 | |
| % of Revenue | -0.52 | -0.51 | -0.49 | -0.46 | -0.43 | -0.38 | -0.34 |
| Net Income | 91 | 95 | 98 | 109 | 121 | 135 | 150 |
| Change (%) | 3.75 | 3.62 | 11.62 | 10.41 | 12.16 | 10.84 | |
| % of Revenue | 8.54 | 8.66 | 8.77 | 9.45 | 10.09 | 10.78 | 11.40 |
Source: Capital IQ
