Income Statement (TTM)
Tritium DCFC Limited 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 67 | 78 | 82 | 86 | 94 | 101 | 143 | 185 |
| Change (%) | 19.76 | 16.50 | 4.77 | 4.55 | 9.12 | 8.36 | 40.93 | 29.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 58 | 68 | 78 | 83 | 88 | 99 | 112 | 151 | 189 |
| Change (%) | 16.85 | 14.42 | 6.37 | 5.99 | 13.44 | 13.21 | 34.52 | 24.76 | |
| % of Revenue | 103.39 | 100.88 | 99.08 | 100.60 | 101.98 | 106.01 | 110.76 | 105.72 | 102.21 |
| Gross Operating Profit | -2 | -1 | 1 | -0 | -2 | -6 | -11 | -8 | -4 |
| Change (%) | -68.91 | -221.62 | -167.85 | 247.39 | 231.73 | 93.96 | -25.09 | -50.08 | |
| % of Revenue | -3.39 | -0.88 | 0.92 | -0.60 | -1.98 | -6.01 | -10.76 | -5.72 | -2.21 |
| SG&A | 32 | 47 | 63 | 69 | 74 | 69 | 64 | 72 | 80 |
| Change (%) | 49.59 | 33.15 | 9.00 | 8.26 | -7.01 | -7.53 | 12.25 | 10.92 | |
| % of Revenue | 56.31 | 70.34 | 80.39 | 83.64 | 86.60 | 73.80 | 62.98 | 50.16 | 43.12 |
| R&D | 11 | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 15 |
| Change (%) | 7.36 | 6.86 | 8.12 | 7.51 | 2.11 | 2.07 | 2.88 | 2.80 | |
| % of Revenue | 18.73 | 16.80 | 15.41 | 15.90 | 16.35 | 15.30 | 14.41 | 10.52 | 8.38 |
| OpEx | 100 | 126 | 152 | 164 | 176 | 183 | 191 | 238 | 284 |
| Change (%) | 25.82 | 20.52 | 7.87 | 7.30 | 3.89 | 4.49 | 24.64 | 19.20 | |
| % of Revenue | 178.44 | 187.47 | 193.95 | 199.69 | 204.93 | 195.12 | 188.15 | 166.40 | 153.71 |
| Operating Income | -44 | -59 | -74 | -82 | -90 | -89 | -89 | -95 | -99 |
| Change (%) | 33.55 | 25.12 | 11.17 | 10.05 | -1.09 | 0.43 | 6.16 | 4.38 | |
| % of Revenue | -78.44 | -87.47 | -93.95 | -99.69 | -104.93 | -95.12 | -88.15 | -66.40 | -53.71 |
| Interest Expense | -9 | -13 | -17 | -17 | -17 | -18 | -18 | -26 | -33 |
| Change (%) | 49.93 | 33.30 | -0.06 | -0.06 | 3.94 | 3.79 | 38.49 | 27.79 | |
| % of Revenue | -15.29 | -19.15 | -21.91 | -20.90 | -19.97 | -19.03 | -18.22 | -17.91 | -17.74 |
| Net Income | -63 | -84 | -106 | -117 | -129 | -122 | -116 | -119 | -121 |
| Change (%) | 33.86 | 25.29 | 10.92 | 9.84 | -5.66 | -4.88 | 3.04 | 1.81 | |
| % of Revenue | -112.35 | -125.58 | -135.06 | -142.98 | -150.22 | -129.88 | -114.01 | -83.36 | -65.77 |
Source: Capital IQ
