Income Statement (TTM)
Dynatronics Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 46 | 44 | 48 | 48 | 47 | 45 | 44 | 44 | 44 | 43 | 41 | 38 | 35 | 34 | 33 | 31 | 30 | 28 |
| Change (%) | -6.57 | -4.89 | 9.44 | 0.35 | -3.00 | -2.46 | -2.30 | -0.56 | 0.80 | -2.43 | -6.35 | -6.65 | -7.20 | -4.49 | -3.17 | -5.38 | -2.76 | -5.03 | |
| % 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 | 35 | 33 | 32 | 35 | 35 | 35 | 35 | 34 | 33 | 33 | 32 | 30 | 29 | 28 | 26 | 25 | 23 | 23 | 22 |
| Change (%) | -5.62 | -4.60 | 8.84 | 1.45 | -0.78 | -0.65 | -2.43 | -0.96 | -1.59 | -2.97 | -4.60 | -4.48 | -5.12 | -4.30 | -5.75 | -5.72 | -2.88 | -3.45 | |
| % of Revenue | 71.83 | 72.56 | 72.79 | 72.39 | 73.18 | 74.85 | 76.24 | 76.15 | 75.84 | 74.04 | 73.63 | 75.01 | 76.75 | 78.48 | 78.63 | 76.53 | 76.26 | 76.17 | 77.44 |
| Gross Operating Profit | 14 | 13 | 12 | 13 | 13 | 12 | 11 | 11 | 11 | 12 | 11 | 10 | 9 | 8 | 7 | 8 | 7 | 7 | 6 |
| Change (%) | -8.99 | -5.67 | 11.04 | -2.54 | -9.04 | -7.85 | -1.91 | 0.71 | 8.30 | -0.89 | -11.23 | -13.17 | -14.10 | -5.17 | 6.34 | -4.26 | -2.40 | -10.10 | |
| % of Revenue | 28.17 | 27.44 | 27.21 | 27.61 | 26.82 | 25.15 | 23.76 | 23.85 | 24.16 | 25.96 | 26.37 | 24.99 | 23.25 | 21.52 | 21.37 | 23.47 | 23.74 | 23.83 | 22.56 |
| SG&A | 17 | 16 | 16 | 16 | 16 | 16 | 15 | 16 | 15 | 16 | 16 | 15 | 13 | 12 | 11 | 10 | 10 | 9 | 9 |
| Change (%) | -3.97 | -5.50 | 5.23 | -0.28 | -3.43 | -1.63 | 0.29 | -0.53 | 3.13 | -1.99 | -3.94 | -10.48 | -8.49 | -8.46 | -11.92 | -3.17 | -4.28 | -3.79 | |
| % of Revenue | 34.83 | 35.80 | 35.57 | 34.20 | 33.99 | 33.84 | 34.12 | 35.03 | 35.04 | 35.85 | 36.01 | 36.94 | 35.43 | 34.94 | 33.48 | 30.45 | 31.17 | 30.68 | 31.08 |
| R&D | 0 | 0 | 0 | ||||||||||||||||
| Change (%) | 0.00 | 0.00 | |||||||||||||||||
| % of Revenue | 0.19 | 0.21 | 0.22 | ||||||||||||||||
| OpEx | 53 | 50 | 48 | 51 | 51 | 51 | 50 | 49 | 49 | 49 | 48 | 45 | 43 | 40 | 38 | 35 | 33 | 32 | 31 |
| Change (%) | -5.05 | -4.87 | 6.99 | 0.90 | -1.62 | -0.95 | -1.59 | -0.82 | -0.10 | -2.65 | -4.38 | -6.46 | -6.18 | -5.58 | -7.60 | -4.99 | -3.28 | -3.55 | |
| % of Revenue | 107.26 | 108.99 | 109.02 | 106.59 | 107.17 | 108.69 | 110.37 | 111.18 | 110.88 | 109.89 | 109.65 | 111.95 | 112.18 | 113.41 | 112.11 | 106.99 | 107.42 | 106.85 | 108.52 |
| Operating Income | -4 | -4 | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -4 | -4 | -5 | -5 | -5 | -4 | -2 | -2 | -2 | -2 |
| Change (%) | 15.83 | -4.60 | -20.06 | 9.16 | 17.56 | 16.38 | 5.33 | -3.17 | -8.36 | -4.89 | 16.00 | -4.85 | 2.21 | -13.75 | -44.15 | 0.51 | -10.29 | 18.17 | |
| % of Revenue | -7.26 | -8.99 | -9.02 | -6.59 | -7.17 | -8.69 | -10.37 | -11.18 | -10.88 | -9.89 | -9.65 | -11.95 | -12.18 | -13.41 | -12.11 | -6.99 | -7.42 | -6.85 | -8.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -13.54 | -15.97 | -13.86 | 0.07 | -10.84 | -15.61 | -8.85 | -5.84 | -1.65 | -5.91 | -8.26 | 40.76 | 43.54 | 35.52 | 29.04 | 6.38 | -0.48 | -3.51 | |
| % of Revenue | -0.70 | -0.65 | -0.57 | -0.45 | -0.45 | -0.41 | -0.36 | -0.33 | -0.32 | -0.31 | -0.30 | -0.29 | -0.44 | -0.68 | -0.96 | -1.28 | -1.44 | -1.48 | -1.50 |
| Net Income | -4 | -4 | -3 | 2 | 3 | 2 | 1 | -4 | -5 | -4 | -4 | -5 | -5 | -5 | -4 | -3 | -3 | -2 | -3 |
| Change (%) | 13.72 | -27.26 | -162.00 | 42.99 | -26.85 | -75.82 | -889.00 | 24.76 | -12.05 | -5.10 | 19.61 | -3.52 | 3.55 | -11.63 | -38.56 | 1.33 | -8.65 | 13.27 | |
| % of Revenue | -7.94 | -9.66 | -7.39 | 4.19 | 5.97 | 4.50 | 1.12 | -9.01 | -11.30 | -9.86 | -9.59 | -12.25 | -12.66 | -14.12 | -13.07 | -8.29 | -8.88 | -8.34 | -9.95 |
Source: Capital IQ
