Income Statement (TTM)
Corero Network Security plc 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 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 20 | 21 | 22 | 22 | 22 | 23 | 24 | 24 | 25 |
| Change (%) | 17.85 | 6.10 | 5.75 | 5.17 | 4.92 | 1.25 | 1.23 | -3.03 | -3.12 | 4.24 | 4.07 | 1.20 | 1.18 | 3.66 | 3.53 | 1.20 | 1.18 | |
| % 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 | 100.00 |
| Cost Of Sales | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 20.60 | -2.54 | -2.61 | -7.22 | -7.78 | -5.17 | -5.46 | -3.84 | -3.99 | -0.91 | -0.92 | -7.22 | -7.78 | 1.34 | 1.32 | -1.98 | -2.02 | |
| % of Revenue | 22.19 | 22.71 | 20.85 | 19.21 | 16.94 | 14.89 | 13.95 | 13.03 | 12.92 | 12.80 | 12.17 | 11.59 | 10.62 | 9.68 | 9.47 | 9.26 | 8.97 | 8.69 |
| Gross Operating Profit | 11 | 13 | 14 | 15 | 17 | 18 | 18 | 19 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 22 | 22 |
| Change (%) | 17.07 | 8.64 | 7.96 | 8.11 | 7.51 | 2.37 | 2.32 | -2.90 | -2.99 | 5.00 | 4.76 | 2.30 | 2.25 | 3.91 | 3.76 | 1.52 | 1.50 | |
| % of Revenue | 77.81 | 77.29 | 79.15 | 80.79 | 83.06 | 85.11 | 86.05 | 86.97 | 87.08 | 87.20 | 87.83 | 88.41 | 89.38 | 90.32 | 90.53 | 90.74 | 91.03 | 91.31 |
| SG&A | 13 | 14 | 15 | 16 | 15 | 14 | 14 | 14 | 14 | 15 | 16 | 18 | 18 | 18 | 19 | 19 | 19 | 20 |
| Change (%) | 10.32 | 5.10 | 4.85 | -4.70 | -4.93 | -2.08 | -2.12 | 3.88 | 3.74 | 9.52 | 8.69 | 1.86 | 1.82 | 1.71 | 1.68 | 2.27 | 2.22 | |
| % of Revenue | 91.61 | 85.76 | 84.94 | 84.22 | 76.32 | 69.16 | 66.88 | 64.67 | 69.28 | 74.18 | 77.94 | 81.40 | 81.94 | 82.46 | 80.91 | 79.46 | 80.31 | 81.13 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 19 | 21 | 21 | 22 | 21 | 20 | 19 | 19 | 19 | 19 | 21 | 22 | 22 | 22 | 23 | 23 | 24 | 24 |
| Change (%) | 10.30 | 2.91 | 2.83 | -4.74 | -4.97 | -2.53 | -2.60 | 1.85 | 1.81 | 6.76 | 6.33 | 0.66 | 0.65 | 1.77 | 1.74 | 1.97 | 1.93 | |
| % of Revenue | 130.56 | 122.19 | 118.51 | 115.23 | 104.38 | 94.54 | 91.01 | 87.56 | 91.96 | 96.64 | 98.98 | 101.14 | 100.60 | 100.07 | 98.25 | 96.54 | 97.28 | 98.00 |
| Operating Income | -4 | -4 | -3 | -3 | -1 | 1 | 2 | 3 | 2 | 1 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 0 |
| Change (%) | -14.42 | -11.48 | -12.97 | -69.77 | -230.85 | 66.74 | 40.03 | -37.31 | -59.52 | -68.34 | -215.89 | -46.77 | -87.88 | -2,640.62 | 103.94 | -20.33 | -25.51 | |
| % of Revenue | -30.56 | -22.19 | -18.51 | -15.23 | -4.38 | 5.46 | 8.99 | 12.44 | 8.04 | 3.36 | 1.02 | -1.14 | -0.60 | -0.07 | 1.75 | 3.46 | 2.72 | 2.00 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.10 | 2.99 | 2.90 | 13.64 | 12.00 | -2.59 | -2.65 | -13.77 | -15.96 | -3.41 | -3.53 | -15.19 | -17.91 | -32.60 | -48.36 | -21.43 | -27.27 | |
| % of Revenue | -2.26 | -1.78 | -1.73 | -1.68 | -1.82 | -1.94 | -1.87 | -1.80 | -1.60 | -1.39 | -1.28 | -1.19 | -1.00 | -0.81 | -0.53 | -0.26 | -0.20 | -0.15 |
| Net Income | -4 | -4 | -3 | -2 | -0 | 2 | 2 | 2 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 0 |
| Change (%) | -15.87 | -17.76 | -21.59 | -81.19 | -431.59 | 29.76 | 22.94 | -38.59 | -62.84 | -82.58 | -474.09 | -26.45 | -35.97 | -284.41 | 154.23 | -18.76 | -23.09 | |
| % of Revenue | -31.41 | -22.42 | -17.38 | -12.88 | -2.30 | 7.28 | 9.34 | 11.34 | 7.18 | 2.75 | 0.46 | -1.65 | -1.20 | -0.76 | 1.35 | 3.32 | 2.67 | 2.03 |
Source: Capital IQ
