Income Statement (TTM)
DIAGNOS 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.
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -4.22 | -5.64 | 10.59 | 0.39 | 17.52 | 25.94 | 16.65 | 12.82 | -1.37 | -14.72 | -21.76 | -29.95 | -26.21 | -13.38 | -3.90 | -6.14 | -17.00 | -18.53 | -16.66 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.21 | -2.41 | 6.20 | 19.40 | 9.35 | 0.58 | 5.19 | -4.04 | -8.87 | 0.51 | -3.58 | 11.41 | 10.77 | 6.90 | -9.00 | 3.56 | 5.14 | 4.86 | 25.40 | |
| % of Revenue | 217.94 | 222.51 | 230.13 | 221.00 | 262.86 | 244.57 | 195.32 | 176.14 | 149.83 | 138.44 | 163.15 | 201.07 | 319.77 | 480.03 | 592.45 | 560.97 | 618.91 | 783.97 | 1,009.04 | 1,518.21 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.51 | 0.23 | 2.83 | 35.12 | 4.32 | -16.96 | -6.82 | -26.17 | -23.91 | 40.11 | 25.21 | 52.33 | 27.59 | 12.24 | -10.04 | 5.66 | 9.41 | 8.28 | 30.03 | |
| % of Revenue | -117.94 | -122.51 | -130.13 | -121.00 | -162.86 | -144.57 | -95.32 | -76.14 | -49.83 | -38.44 | -63.15 | -101.07 | -219.77 | -380.03 | -492.45 | -460.97 | -518.91 | -683.97 | -909.04 | -1,418.21 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 1.99 | -18.69 | 4.60 | 2.48 | 0.48 | 7.50 | -0.89 | -2.06 | -3.84 | -7.75 | -5.90 | -3.19 | 3.99 | -3.23 | 1.20 | 12.27 | 15.66 | 23.88 | 6.09 | |
| % of Revenue | 789.99 | 841.26 | 724.85 | 685.61 | 699.92 | 598.42 | 510.82 | 434.02 | 376.80 | 367.36 | 397.37 | 477.89 | 660.42 | 930.78 | 1,039.84 | 1,095.03 | 1,309.77 | 1,825.10 | 2,775.19 | 3,532.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | 1.09 | -15.29 | 4.98 | 6.61 | 2.90 | 5.50 | 0.79 | -2.63 | -5.27 | -5.49 | -5.23 | 1.13 | 6.20 | 0.22 | -2.50 | 9.32 | 12.29 | 18.17 | 11.24 | |
| % of Revenue | 1,007.93 | 1,063.77 | 954.98 | 906.61 | 962.78 | 842.99 | 706.14 | 610.16 | 526.63 | 505.80 | 560.53 | 678.96 | 980.19 | 1,410.81 | 1,632.29 | 1,656.00 | 1,928.68 | 2,609.07 | 3,784.24 | 5,050.65 |
| Operating Income | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 |
| Change (%) | 1.67 | -16.29 | 4.33 | 7.38 | 1.21 | 2.74 | -1.82 | -5.66 | -6.19 | -3.21 | -1.64 | 6.50 | 9.89 | 1.25 | -2.41 | 10.31 | 13.89 | 19.63 | 11.99 | |
| % of Revenue | -907.93 | -963.77 | -854.98 | -806.61 | -862.78 | -742.99 | -606.14 | -510.16 | -426.63 | -405.80 | -460.53 | -578.96 | -880.19 | -1,310.81 | -1,532.29 | -1,556.00 | -1,828.68 | -2,509.07 | -3,684.24 | -4,950.65 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -17.43 | -75.18 | 0.59 | -8.67 | -26.07 | 121.58 | 72.21 | 52.89 | 51.52 | 40.43 | 26.92 | 25.77 | 14.83 | 10.69 | 4.77 | -0.43 | 2.18 | 1.28 | -3.52 | |
| % of Revenue | -53.10 | -45.77 | -12.04 | -10.95 | -9.96 | -6.27 | -11.03 | -16.28 | -22.07 | -33.90 | -55.82 | -90.55 | -162.58 | -253.01 | -323.33 | -352.49 | -373.92 | -460.30 | -572.22 | -662.41 |
| Net Income | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 |
| Change (%) | 0.20 | -23.60 | 10.91 | 9.03 | 1.30 | 3.80 | -0.11 | -1.42 | -3.55 | 0.14 | 1.41 | 9.10 | 10.79 | 2.62 | -1.14 | 8.74 | 12.02 | 14.06 | 9.25 | |
| % of Revenue | -906.81 | -948.64 | -768.07 | -770.29 | -836.63 | -721.15 | -594.35 | -508.97 | -444.75 | -434.93 | -510.72 | -661.96 | -1,030.95 | -1,547.90 | -1,833.93 | -1,886.60 | -2,185.67 | -2,949.70 | -4,129.65 | -5,413.40 |
Source: Capital IQ
