Income Statement (TTM)
Elah Holdings, 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.36 | -0.56 | -1.69 | -81.71 | -6.25 | -6.67 | -7.14 | -11.54 | -8.70 | -9.52 | -5.26 | -5.56 | -5.88 | -6.25 | -6.67 | -14.29 | -8.33 | -9.09 | -10.00 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -16.36 | -0.56 | -1.69 | -81.71 | -6.25 | -6.67 | -7.14 | -11.54 | -8.70 | -9.52 | -5.26 | -5.56 | -5.88 | -6.25 | -6.67 | -14.29 | -8.33 | -9.09 | -10.00 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -7.21 | 0.74 | 1.11 | -4.94 | -1.88 | -1.13 | -3.62 | 5.71 | 0.97 | -0.92 | 0.00 | 0.63 | 2.90 | -3.24 | 0.39 | -0.82 | 3.51 | -0.42 | 1.32 | |
| % of Revenue | 1,081.78 | 1,200.00 | 1,215.73 | 1,250.29 | 6,500.00 | 6,803.33 | 7,207.14 | 7,480.77 | 8,939.13 | 9,885.71 | 10,826.32 | 11,427.78 | 12,176.47 | 13,312.50 | 13,740.00 | 14,778.57 | 17,100.00 | 19,309.09 | 21,150.00 | 23,811.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -8.01 | 0.32 | 1.65 | -0.99 | -1.78 | -1.30 | 7.01 | 15.34 | 4.95 | -0.07 | -7.12 | -12.09 | 8.50 | -11.94 | -0.23 | -0.19 | -2.67 | 19.03 | 6.18 | |
| % of Revenue | 1,103.27 | 1,213.41 | 1,224.16 | 1,265.71 | 6,853.12 | 7,180.00 | 7,592.86 | 8,750.00 | 11,408.70 | 13,114.29 | 14,484.21 | 14,200.00 | 13,217.65 | 15,237.50 | 14,313.33 | 15,300.00 | 17,816.67 | 18,918.18 | 24,770.00 | 29,222.22 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | -7.17 | 0.40 | 1.95 | 5.93 | -1.71 | -1.22 | 7.20 | 15.65 | 5.07 | -0.00 | -7.14 | -12.14 | 8.61 | -11.97 | -0.19 | -0.09 | -2.63 | 19.18 | 6.24 | |
| % of Revenue | -1,003.27 | -1,113.41 | -1,124.16 | -1,165.71 | -6,753.12 | -7,080.00 | -7,492.86 | -8,650.00 | -11,308.70 | -13,014.29 | -14,384.21 | -14,100.00 | -13,117.65 | -15,137.50 | -14,213.33 | -15,200.00 | -17,716.67 | -18,818.18 | -24,670.00 | -29,122.22 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | -581.27 | -3.72 | -7.07 | 15.74 | 3.15 | -4.02 | 5.47 | 22.60 | 1.60 | 5.10 | 0.28 | -12.98 | 12.23 | -8.42 | 0.05 | -0.23 | -6.50 | 19.18 | 6.24 | |
| % of Revenue | 169.63 | -975.98 | -944.94 | -893.14 | -5,653.12 | -6,220.00 | -6,396.43 | -7,265.38 | -10,069.57 | -11,204.76 | -13,015.79 | -13,777.78 | -12,694.12 | -15,137.50 | -14,786.67 | -15,850.00 | -18,450.00 | -18,818.18 | -24,670.00 | -29,122.22 |
Source: Capital IQ
