EHMEF Income Statement - TTM - goeasy Ltd.

Income Statement (TTM)

goeasy Ltd. 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	444	462	485	507	538	567	594	619	627	637	659	680	710	746	767	794	804	814	811	811
Change (%)		4.07	4.85	4.64	6.09	5.30	4.89	4.19	1.29	1.51	3.46	3.17	4.38	5.18	2.71	3.61	1.22	1.28	-0.36	-0.02
% 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	444	462	485	507	538	567	594	619	627	637	659	680	710	746	767	794	804	814	811	811
Change (%)		4.07	4.85	4.64	6.09	5.30	4.89	4.19	1.29	1.51	3.46	3.17	4.38	5.18	2.71	3.61	1.22	1.28	-0.36	-0.02
% 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	204	207	211	224	232	238	251	256	259	267	277	285	292	299	301	309	306	307	309	310
Change (%)		1.69	1.71	6.23	3.36	2.81	5.33	1.91	1.45	3.01	3.73	2.87	2.35	2.40	0.93	2.61	-0.95	0.21	0.76	0.27
% of Revenue	45.89	44.84	43.50	44.16	43.02	42.01	42.18	41.25	41.32	41.93	42.04	41.92	41.10	40.02	39.32	38.95	38.11	37.71	38.14	38.25

R&D
Change (%)
% of Revenue

OpEx	300	301	304	329	345	361	382	383	388	392	404	413	420	430	435	446	442	440	442	445
Change (%)		0.56	0.86	8.34	4.69	4.68	5.83	0.30	1.35	1.02	2.88	2.26	1.78	2.43	1.13	2.40	-0.72	-0.46	0.37	0.63
% of Revenue	67.47	65.20	62.72	64.94	64.09	63.71	64.28	61.87	61.91	61.61	61.27	60.72	59.21	57.66	56.78	56.11	55.04	54.10	54.49	54.85

Operating Income	145	161	181	178	193	206	212	236	239	245	255	267	289	316	331	349	361	374	369	366
Change (%)		11.34	12.32	-1.60	8.69	6.41	3.25	11.20	1.20	2.31	4.39	4.62	8.40	9.17	4.87	5.19	3.69	3.40	-1.22	-0.80
% of Revenue	32.53	34.80	37.28	35.06	35.91	36.29	35.72	38.13	38.09	38.39	38.73	39.28	40.79	42.34	43.22	43.89	44.96	45.90	45.51	45.15

Interest Expense
Change (%)
% of Revenue

Net Income	94	137	227	213	244	245	159	178	162	140	166	183	202	248	255	265	284	283	264	285
Change (%)		44.79	65.93	-5.77	14.28	0.43	-35.06	11.84	-9.19	-13.24	18.08	10.42	10.46	22.80	3.03	3.86	7.02	-0.27	-6.90	8.02
% of Revenue	21.22	29.52	46.72	42.07	45.31	43.22	26.76	28.72	25.75	22.01	25.12	26.88	28.45	33.21	33.32	33.40	35.31	34.77	32.49	35.10

Source: Capital IQ

DE:1ES	€132.40
CA:GSY	CA$214.54

goeasy Ltd. - Income Statement (TTM)

Income Statement (TTM)

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