Income Statement (TTM)
CapsoVision, 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 | 10 | 12 | 12 | 13 |
| Change (%) | 20.54 | 2.45 | 3.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 5 | 6 | 6 |
| Change (%) | 26.21 | 3.50 | 4.54 | |
| % of Revenue | 43.70 | 45.76 | 46.22 | 46.50 |
| Gross Operating Profit | 5 | 6 | 6 | 7 |
| Change (%) | 16.14 | 1.57 | 3.38 | |
| % of Revenue | 56.30 | 54.24 | 53.78 | 53.50 |
| SG&A | 8 | 11 | 13 | 13 |
| Change (%) | 48.89 | 12.75 | 5.06 | |
| % of Revenue | 76.95 | 95.05 | 104.61 | 105.76 |
| R&D | 9 | 15 | 15 | 14 |
| Change (%) | 62.01 | -1.01 | -5.55 | |
| % of Revenue | 95.69 | 128.62 | 124.27 | 112.95 |
| OpEx | 21 | 32 | 33 | 33 |
| Change (%) | 50.11 | 4.61 | 0.18 | |
| % of Revenue | 216.34 | 269.42 | 275.10 | 265.21 |
| Operating Income | -11 | -20 | -21 | -21 |
| Change (%) | 75.53 | 5.88 | -1.95 | |
| % of Revenue | -116.34 | -169.42 | -175.10 | -165.21 |
| Interest Expense | ||||
| Change (%) | ||||
| % of Revenue | ||||
| Net Income | -11 | -20 | -21 | -20 |
| Change (%) | 76.01 | 5.91 | -3.04 | |
| % of Revenue | -115.91 | -169.26 | -174.97 | -163.26 |
Source: Capital IQ
