Income Statement (TTM)
Enplas 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,265 | 29,001 | 29,437 | 30,723 | 31,543 | 31,976 | 32,894 | 34,776 | 37,873 | 41,291 | 42,240 | 41,840 | 40,343 | 37,924 | 37,805 | 38,691 | 38,305 | 38,656 | 38,069 | 36,467 |
| Change (%) | -0.90 | 1.50 | 4.37 | 2.67 | 1.37 | 2.87 | 5.72 | 8.91 | 9.02 | 2.30 | -0.95 | -3.58 | -6.00 | -0.31 | 2.34 | -1.00 | 0.92 | -1.52 | -4.21 | |
| % 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 | 100.00 |
| Cost Of Sales | 17,660 | 17,342 | 17,563 | 18,283 | 18,645 | 19,214 | 19,528 | 20,067 | 21,003 | 21,718 | 21,793 | 21,532 | 21,005 | 20,275 | 20,799 | 21,022 | 20,700 | 21,226 | 20,598 | 20,213 |
| Change (%) | -1.80 | 1.27 | 4.10 | 1.98 | 3.05 | 1.63 | 2.76 | 4.66 | 3.40 | 0.35 | -1.20 | -2.45 | -3.48 | 2.58 | 1.07 | -1.53 | 2.54 | -2.96 | -1.87 | |
| % of Revenue | 60.35 | 59.80 | 59.66 | 59.51 | 59.11 | 60.09 | 59.37 | 57.70 | 55.46 | 52.60 | 51.59 | 51.46 | 52.07 | 53.46 | 55.02 | 54.33 | 54.04 | 54.91 | 54.11 | 55.43 |
| Gross Operating Profit | 11,605 | 11,659 | 11,874 | 12,440 | 12,898 | 12,762 | 13,366 | 14,709 | 16,870 | 19,573 | 20,447 | 20,308 | 19,338 | 17,649 | 17,006 | 17,669 | 17,605 | 17,430 | 17,471 | 16,254 |
| Change (%) | 0.47 | 1.84 | 4.77 | 3.68 | -1.05 | 4.73 | 10.05 | 14.69 | 16.02 | 4.47 | -0.68 | -4.78 | -8.73 | -3.64 | 3.90 | -0.36 | -0.99 | 0.24 | -6.97 | |
| % of Revenue | 39.65 | 40.20 | 40.34 | 40.49 | 40.89 | 39.91 | 40.63 | 42.30 | 44.54 | 47.40 | 48.41 | 48.54 | 47.93 | 46.54 | 44.98 | 45.67 | 45.96 | 45.09 | 45.89 | 44.57 |
| SG&A | 8,991 | 8,675 | 8,757 | 8,828 | 8,829 | 8,778 | 9,098 | 9,355 | 9,902 | 10,459 | 10,344 | 10,752 | 10,974 | 11,056 | 12,360 | 10,938 | 10,878 | 10,913 | 10,681 | 12,214 |
| Change (%) | -3.51 | 0.95 | 0.81 | 0.01 | -0.58 | 3.65 | 2.82 | 5.85 | 5.63 | -1.10 | 3.94 | 2.06 | 0.75 | 11.79 | -11.50 | -0.55 | 0.32 | -2.13 | 14.35 | |
| % of Revenue | 30.72 | 29.91 | 29.75 | 28.73 | 27.99 | 27.45 | 27.66 | 26.90 | 26.15 | 25.33 | 24.49 | 25.70 | 27.20 | 29.15 | 32.69 | 28.27 | 28.40 | 28.23 | 28.06 | 33.49 |
| R&D | 1,113 | 1,113 | 996 | 996 | 996 | 996 | 666 | 666 | 666 | 666 | 1,283 | 1,283 | 1,283 | 1,283 | 1,343 | 1,343 | 1,343 | 1,502 | ||
| Change (%) | 0.00 | -10.51 | 0.00 | 0.00 | 0.00 | -33.13 | 0.00 | 0.00 | 0.00 | 92.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.84 | ||||
| % of Revenue | 3.80 | 3.84 | 3.38 | 3.24 | 3.16 | 3.11 | 2.02 | 1.92 | 1.76 | 1.61 | 3.04 | 3.07 | 3.18 | 3.38 | 3.47 | 3.51 | 3.47 | 3.95 | ||
| OpEx | 27,764 | 27,130 | 27,316 | 28,107 | 28,470 | 28,988 | 29,292 | 30,088 | 31,571 | 32,843 | 33,420 | 33,567 | 33,262 | 32,614 | 33,159 | 33,303 | 32,921 | 33,482 | 32,781 | 32,427 |
| Change (%) | -2.28 | 0.69 | 2.90 | 1.29 | 1.82 | 1.05 | 2.72 | 4.93 | 4.03 | 1.76 | 0.44 | -0.91 | -1.95 | 1.67 | 0.43 | -1.15 | 1.70 | -2.09 | -1.08 | |
| % of Revenue | 94.87 | 93.55 | 92.79 | 91.49 | 90.26 | 90.66 | 89.05 | 86.52 | 83.36 | 79.54 | 79.12 | 80.23 | 82.45 | 86.00 | 87.71 | 86.07 | 85.94 | 86.62 | 86.11 | 88.92 |
| Operating Income | 1,501 | 1,871 | 2,121 | 2,616 | 3,073 | 2,988 | 3,602 | 4,688 | 6,302 | 8,448 | 8,820 | 8,273 | 7,081 | 5,310 | 4,646 | 5,388 | 5,384 | 5,174 | 5,288 | 4,040 |
| Change (%) | 24.65 | 13.36 | 23.34 | 17.47 | -2.77 | 20.55 | 30.15 | 34.43 | 34.05 | 4.40 | -6.20 | -14.41 | -25.01 | -12.50 | 15.97 | -0.07 | -3.90 | 2.20 | -23.60 | |
| % of Revenue | 5.13 | 6.45 | 7.21 | 8.51 | 9.74 | 9.34 | 10.95 | 13.48 | 16.64 | 20.46 | 20.88 | 19.77 | 17.55 | 14.00 | 12.29 | 13.93 | 14.06 | 13.38 | 13.89 | 11.08 |
| Interest Expense | -41 | -41 | -47 | -47 | -47 | -47 | -58 | -71 | -86 | -106 | -66 | -70 | -74 | -74 | -76 | -79 | -79 | -79 | -77 | -74 |
| Change (%) | -0.00 | 14.63 | -0.00 | -0.00 | -0.00 | 23.40 | 22.41 | 21.13 | 23.26 | -37.74 | 6.06 | 5.71 | -0.00 | 2.70 | 3.95 | -0.00 | -0.00 | -2.53 | -3.90 | |
| % of Revenue | -0.14 | -0.14 | -0.16 | -0.15 | -0.15 | -0.15 | -0.18 | -0.20 | -0.23 | -0.26 | -0.16 | -0.17 | -0.18 | -0.20 | -0.20 | -0.20 | -0.21 | -0.20 | -0.20 | -0.20 |
| Net Income | -814 | -559 | 893 | 1,435 | 1,674 | 1,915 | 2,528 | 3,578 | 3,380 | 4,725 | 4,621 | 3,854 | 4,657 | 3,270 | 3,443 | 4,226 | 3,739 | 4,031 | 3,943 | 2,787 |
| Change (%) | -31.33 | -259.75 | 60.69 | 16.66 | 14.40 | 32.01 | 41.53 | -5.53 | 39.79 | -2.20 | -16.60 | 20.84 | -29.78 | 5.29 | 22.74 | -11.52 | 7.81 | -2.18 | -29.32 | |
| % of Revenue | -2.78 | -1.93 | 3.03 | 4.67 | 5.31 | 5.99 | 7.69 | 10.29 | 8.92 | 11.44 | 10.94 | 9.21 | 11.54 | 8.62 | 9.11 | 10.92 | 9.76 | 10.43 | 10.36 | 7.64 |
Source: Capital IQ
