Income Statement (TTM)
Dividend 15 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -57 | 101 | 259 | 253 | 247 | 221 | 194 | 135 | 76 | -15 | -106 | -64 | -22 | 99 | 220 | 352 | 484 | 432 | 379 |
| Change (%) | -277.84 | 156.23 | -2.26 | -2.31 | -10.79 | -12.10 | -30.53 | -43.94 | -120.40 | 590.15 | -39.64 | -65.68 | -550.50 | 122.20 | 59.85 | 37.44 | -10.88 | -12.21 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -57 | 101 | 259 | 253 | 247 | 221 | 194 | 135 | 76 | -15 | -106 | -64 | -22 | 99 | 220 | 352 | 484 | 432 | 379 |
| Change (%) | -277.84 | 156.23 | -2.26 | -2.31 | -10.79 | -12.10 | -30.53 | -43.94 | -120.40 | 590.15 | -39.64 | -65.68 | -550.50 | 122.20 | 59.85 | 37.44 | -10.88 | -12.21 | |
| % 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 |
| SG&A | 8 | 9 | 10 | 11 | 13 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 16 |
| Change (%) | 12.92 | 11.45 | 19.44 | 16.28 | 7.93 | 7.34 | -3.46 | -3.58 | -2.39 | -2.45 | 1.71 | 1.68 | 1.47 | 1.45 | 3.09 | 3.00 | 1.94 | 1.91 | |
| % of Revenue | -13.43 | 8.53 | 3.71 | 4.53 | 5.40 | 6.53 | 7.97 | 11.08 | 19.06 | -91.19 | -12.89 | -21.72 | -64.34 | 14.49 | 6.62 | 4.27 | 3.20 | 3.66 | 4.25 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 9 | 10 | 11 | 13 | 15 | 16 | 18 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 18 |
| Change (%) | 12.47 | 11.09 | 19.78 | 16.52 | 7.93 | 7.34 | -3.65 | -3.79 | -2.40 | -2.46 | 1.66 | 1.63 | 1.30 | 1.29 | 2.95 | 2.87 | 2.39 | 2.34 | |
| % of Revenue | -15.31 | 9.68 | 4.20 | 5.15 | 6.14 | 7.43 | 9.07 | 12.58 | 21.58 | -103.25 | -14.59 | -24.58 | -72.78 | 16.37 | 7.46 | 4.80 | 3.60 | 4.13 | 4.82 |
| Operating Income | -66 | 91 | 248 | 240 | 232 | 204 | 176 | 118 | 59 | -31 | -122 | -80 | -38 | 83 | 204 | 336 | 467 | 414 | 361 |
| Change (%) | -239.29 | 171.79 | -3.23 | -3.34 | -12.02 | -13.66 | -33.21 | -49.72 | -152.88 | 289.11 | -34.38 | -52.40 | -318.07 | 145.86 | 64.43 | 39.18 | -11.38 | -12.84 | |
| % of Revenue | 115.31 | 90.32 | 95.80 | 94.85 | 93.86 | 92.57 | 90.93 | 87.43 | 78.42 | 203.25 | 114.59 | 124.58 | 172.78 | 83.63 | 92.54 | 95.20 | 96.40 | 95.87 | 95.18 |
| Interest Expense | -32 | -36 | -40 | -46 | -51 | -53 | -54 | -56 | -57 | -60 | -64 | -65 | -67 | -67 | -67 | -67 | -68 | -73 | -79 |
| Change (%) | 13.48 | 11.88 | 13.79 | 12.12 | 3.27 | 3.17 | 2.26 | 2.21 | 5.87 | 5.55 | 2.61 | 2.54 | 0.11 | 0.11 | 0.50 | 0.50 | 8.58 | 7.90 | |
| % of Revenue | 55.46 | -35.39 | -15.45 | -17.99 | -20.65 | -23.90 | -28.05 | -41.29 | -75.29 | 390.71 | 59.75 | 101.58 | 303.47 | -67.44 | -30.38 | -19.10 | -13.97 | -17.02 | -20.92 |
| Net Income | -97 | 56 | 210 | 197 | 184 | 154 | 123 | 61 | -2 | -99 | -196 | -155 | -114 | 10 | 134 | 267 | 399 | 344 | 288 |
| Change (%) | -158.27 | 271.62 | -6.08 | -6.48 | -16.59 | -19.88 | -50.69 | -102.81 | 5,708.94 | 98.28 | -20.88 | -26.39 | -108.61 | 1,262.08 | 99.13 | 49.78 | -13.95 | -16.21 | |
| % of Revenue | 170.47 | 55.85 | 81.00 | 77.84 | 74.52 | 69.68 | 63.51 | 45.08 | -2.26 | 642.26 | 184.52 | 241.88 | 518.75 | 9.91 | 60.74 | 75.67 | 82.46 | 79.63 | 76.00 |
Source: Capital IQ
