Income Statement (TTM)
Expert.ai S.p.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 35 | 36 | 37 | 37 | 37 | 38 | 39 | 38 | 38 | 37 | 36 | 36 | 36 | 35 | 33 | 32 | 30 |
| Change (%) | -1.33 | 3.45 | 3.34 | -0.28 | -0.28 | 2.93 | 2.85 | -2.48 | -2.54 | -2.04 | -2.08 | 0.48 | 0.48 | -4.01 | -4.21 | -5.05 | -5.29 | |
| % 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 |
| Cost Of Sales | 39 | 41 | 43 | 45 | 46 | 48 | 50 | 53 | 53 | 54 | 49 | 45 | 42 | 39 | 35 | 32 | 30 | 28 |
| Change (%) | 5.78 | 5.20 | 4.94 | 2.84 | 2.76 | 5.68 | 5.37 | 0.81 | 0.80 | -8.63 | -9.44 | -5.88 | -6.25 | -12.05 | -7.38 | -5.76 | -6.11 | |
| % of Revenue | 108.45 | 116.27 | 118.23 | 120.06 | 123.81 | 127.58 | 130.99 | 134.22 | 138.75 | 143.51 | 133.86 | 123.81 | 115.97 | 108.21 | 99.16 | 95.87 | 95.15 | 94.33 |
| Gross Operating Profit | -3 | -6 | -7 | -8 | -9 | -10 | -12 | -14 | -15 | -16 | -12 | -9 | -5 | -1 | 0 | 1 | 2 | 2 |
| Change (%) | 89.97 | 15.92 | 13.73 | 18.36 | 15.51 | 15.65 | 13.54 | 10.43 | 9.44 | -23.76 | -31.16 | -45.33 | -82.93 | -136.80 | 368.47 | 11.47 | 10.92 | |
| % of Revenue | -8.45 | -16.27 | -18.23 | -20.06 | -23.81 | -27.58 | -30.99 | -34.22 | -38.75 | -43.51 | -33.86 | -23.81 | -12.95 | -2.20 | 0.84 | 4.13 | 4.85 | 5.67 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -35.96 | 4.79 | 4.57 | 16.92 | 14.47 | 2.47 | 2.41 | -9.95 | -11.05 | -11.66 | -13.20 | -23.34 | -30.45 | -22.85 | -29.61 | 5.88 | 5.56 | |
| % of Revenue | 3.12 | 2.03 | 2.05 | 2.08 | 2.44 | 2.80 | 2.78 | 2.77 | 2.56 | 2.34 | 2.11 | 1.87 | 1.42 | 0.99 | 0.79 | 0.58 | 0.65 | 0.72 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 47 | 48 | 51 | 53 | 54 | 56 | 59 | 62 | 62 | 62 | 58 | 53 | 50 | 48 | 44 | 41 | 39 | 36 |
| Change (%) | 3.26 | 5.05 | 4.81 | 2.85 | 2.77 | 5.13 | 4.88 | 0.52 | 0.52 | -7.44 | -8.04 | -4.89 | -5.14 | -8.32 | -6.58 | -6.00 | -6.36 | |
| % of Revenue | 131.02 | 137.11 | 139.23 | 141.21 | 145.65 | 150.10 | 153.32 | 156.35 | 161.17 | 166.23 | 157.07 | 147.51 | 139.64 | 131.84 | 125.92 | 122.80 | 121.57 | 120.18 |
| Operating Income | -11 | -13 | -14 | -15 | -17 | -19 | -20 | -22 | -24 | -25 | -21 | -17 | -14 | -10 | -9 | -8 | -7 | -6 |
| Change (%) | 18.07 | 9.36 | 8.56 | 10.45 | 9.46 | 9.53 | 8.70 | 5.85 | 5.53 | -15.60 | -18.48 | -19.41 | -24.09 | -13.59 | -15.72 | -10.20 | -11.36 | |
| % of Revenue | -31.02 | -37.11 | -39.23 | -41.21 | -45.65 | -50.10 | -53.32 | -56.35 | -61.17 | -66.23 | -57.07 | -47.51 | -38.11 | -28.79 | -25.92 | -22.80 | -21.57 | -20.18 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.85 | 5.47 | 5.19 | 5.77 | 5.46 | -5.19 | -5.47 | 7.51 | 6.98 | 16.48 | 14.15 | 16.80 | -0.78 | 4.95 | 5.18 | -7.90 | -3.10 | |
| % of Revenue | -1.38 | -1.38 | -1.41 | -1.44 | -1.52 | -1.61 | -1.48 | -1.36 | -1.50 | -1.65 | -1.96 | -2.29 | -2.66 | -2.62 | -2.87 | -3.15 | -3.06 | -3.13 |
| Net Income | -4 | -8 | -11 | -14 | -15 | -16 | -18 | -19 | -22 | -24 | -20 | -17 | -13 | -10 | -9 | -9 | -9 | -10 |
| Change (%) | 71.41 | 43.57 | 30.35 | 4.83 | 4.61 | 11.90 | 10.64 | 11.08 | 9.97 | -14.83 | -17.41 | -20.54 | -25.85 | -5.61 | -5.95 | 7.49 | 6.97 | |
| % of Revenue | -12.58 | -21.85 | -30.32 | -38.25 | -40.21 | -42.18 | -45.86 | -49.33 | -56.19 | -63.41 | -55.13 | -46.50 | -36.77 | -27.14 | -26.69 | -26.20 | -29.66 | -33.50 |
Source: Capital IQ
