Income Statement (TTM)
Dividend Growth Split Corp. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -13 | 53 | 118 | 128 | 138 | 84 | 30 | 13 | -4 | 30 | 64 | 64 | 64 | 75 | 86 | 114 | 142 | 151 | 161 |
| Change (%) | -15.47 | -508.34 | 124.49 | 8.55 | 7.88 | -39.17 | -64.40 | -56.36 | -129.14 | -893.59 | 112.60 | 0.05 | 0.05 | 16.70 | 14.31 | 32.95 | 24.78 | 6.57 | 6.17 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -15 | -13 | 53 | 118 | 128 | 138 | 84 | 30 | 13 | -4 | 30 | 64 | 64 | 64 | 75 | 86 | 114 | 142 | 151 | 161 |
| Change (%) | -15.47 | -508.34 | 124.49 | 8.55 | 7.88 | -39.17 | -64.40 | -56.36 | -129.14 | -893.59 | 112.60 | 0.05 | 0.05 | 16.70 | 14.31 | 32.95 | 24.78 | 6.57 | 6.17 | |
| % 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 | 100.00 | 100.00 |
| SG&A | 3 | 3 | 3 | 4 | 6 | 8 | 9 | 10 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -9.95 | 14.57 | 12.72 | 57.98 | 36.70 | 8.90 | 8.17 | -18.18 | -22.22 | -11.51 | -13.00 | -1.50 | -1.53 | 1.13 | 1.12 | 10.40 | 9.42 | 6.65 | 6.24 | |
| % of Revenue | -21.60 | -23.01 | 6.46 | 3.24 | 4.72 | 5.98 | 10.70 | 32.53 | 60.99 | -162.79 | 18.15 | 7.43 | 7.31 | 7.20 | 6.24 | 5.52 | 4.58 | 4.02 | 4.02 | 4.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 6 | 8 | 9 | 10 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -9.93 | 14.57 | 12.72 | 57.97 | 36.70 | 8.91 | 8.18 | -18.19 | -22.23 | -11.50 | -13.00 | -1.52 | -1.54 | 1.11 | 1.10 | 10.42 | 9.44 | 6.65 | 6.24 | |
| % of Revenue | -21.61 | -23.02 | 6.46 | 3.24 | 4.72 | 5.98 | 10.71 | 32.54 | 61.00 | -162.83 | 18.16 | 7.43 | 7.31 | 7.20 | 6.24 | 5.52 | 4.58 | 4.02 | 4.02 | 4.02 |
| Operating Income | -19 | -16 | 49 | 114 | 122 | 130 | 75 | 20 | 5 | -10 | 25 | 59 | 60 | 60 | 70 | 81 | 109 | 136 | 145 | 154 |
| Change (%) | -14.48 | -410.49 | 132.21 | 6.90 | 6.45 | -42.23 | -73.11 | -74.77 | -296.36 | -347.12 | 140.47 | 0.17 | 0.17 | 17.90 | 15.19 | 34.26 | 25.52 | 6.57 | 6.16 | |
| % of Revenue | 121.61 | 123.02 | 93.54 | 96.76 | 95.28 | 94.02 | 89.29 | 67.46 | 39.00 | 262.83 | 81.84 | 92.57 | 92.69 | 92.80 | 93.76 | 94.48 | 95.42 | 95.98 | 95.98 | 95.98 |
| Interest Expense | -18 | -17 | -17 | -17 | -18 | -19 | -22 | -24 | -25 | -26 | -26 | -26 | -26 | -25 | -25 | -24 | -25 | -25 | -27 | -29 |
| Change (%) | -2.27 | -1.53 | -1.55 | 7.55 | 7.02 | 11.31 | 10.16 | 4.87 | 4.65 | 0.76 | 0.75 | -1.95 | -1.99 | -2.66 | -2.73 | 2.41 | 2.35 | 7.69 | 7.14 | |
| % of Revenue | 116.71 | 134.93 | -32.54 | -14.27 | -14.14 | -14.02 | -25.67 | -79.43 | -190.87 | 685.53 | -87.04 | -41.25 | -40.42 | -39.60 | -33.03 | -28.11 | -21.65 | -17.76 | -17.95 | -18.11 |
| Net Income | -36 | -33 | 32 | 97 | 104 | 110 | 53 | -4 | -20 | -36 | -2 | 33 | 33 | 34 | 45 | 57 | 84 | 112 | 120 | 128 |
| Change (%) | -8.38 | -195.87 | 204.31 | 6.79 | 6.36 | -51.69 | -107.01 | 435.67 | 81.33 | -95.04 | -1,914.25 | 1.96 | 1.92 | 33.49 | 25.09 | 48.40 | 32.62 | 7.18 | 6.70 | |
| % of Revenue | 238.78 | 258.79 | 60.76 | 82.36 | 81.03 | 79.88 | 63.44 | -12.49 | -153.28 | 953.96 | -5.97 | 50.93 | 51.90 | 52.88 | 60.48 | 66.19 | 73.88 | 78.52 | 78.96 | 79.36 |
Source: Capital IQ
