FFIV Income Statement - TTM - F5, Inc.

Income Statement (TTM)

F5, 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	2,351	2,406	2,468	2,536	2,603	2,666	2,655	2,678	2,696	2,709	2,778	2,806	2,813	2,805	2,784	2,776	2,816	2,890	2,940	3,025
Change (%)		2.35	2.57	2.77	2.65	2.40	-0.41	0.87	0.67	0.49	2.55	1.01	0.25	-0.28	-0.78	-0.26	1.43	2.62	1.72	2.89
% 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	407	431	454	469	487	509	511	521	540	560	589	600	593	575	560	555	558	562	562	574
Change (%)		5.99	5.33	3.27	3.84	4.53	0.42	1.92	3.61	3.69	5.24	1.86	-1.08	-3.14	-2.53	-0.94	0.50	0.74	-0.03	2.17
% of Revenue	17.30	17.91	18.39	18.48	18.70	19.09	19.25	19.45	20.02	20.65	21.20	21.37	21.09	20.49	20.12	19.99	19.80	19.44	19.10	18.97

Gross Operating Profit	1,944	1,975	2,014	2,067	2,117	2,157	2,144	2,157	2,156	2,150	2,189	2,206	2,220	2,231	2,223	2,222	2,258	2,328	2,378	2,451
Change (%)		1.59	1.97	2.65	2.38	1.91	-0.61	0.61	-0.03	-0.31	1.84	0.79	0.61	0.49	-0.33	-0.08	1.66	3.09	2.14	3.06
% of Revenue	82.70	82.09	81.61	81.52	81.30	80.91	80.75	80.55	79.98	79.35	78.80	78.63	78.91	79.51	79.88	80.01	80.20	80.56	80.90	81.03

SG&A	1,081	1,102	1,131	1,149	1,173	1,190	1,191	1,191	1,195	1,205	1,201	1,182	1,142	1,102	1,080	1,080	1,101	1,117	1,133	1,161
Change (%)		1.98	2.63	1.58	2.07	1.50	0.03	-0.00	0.36	0.80	-0.29	-1.62	-3.39	-3.46	-2.01	-0.04	2.00	1.40	1.50	2.43
% of Revenue	45.97	45.81	45.83	45.30	45.05	44.65	44.85	44.47	44.33	44.46	43.24	42.11	40.58	39.29	38.80	38.88	39.10	38.63	38.55	38.38

R&D	438	453	475	492	500	519	524	530	543	555	561	551	540	518	498	494	490	501	515	527
Change (%)		3.43	4.76	3.64	1.48	3.84	1.01	1.04	2.61	2.22	0.99	-1.78	-1.94	-4.21	-3.70	-0.88	-0.79	2.23	2.86	2.32
% of Revenue	18.65	18.85	19.25	19.41	19.19	19.46	19.74	19.78	20.16	20.50	20.19	19.63	19.21	18.45	17.90	17.79	17.40	17.34	17.53	17.44

OpEx	1,926	1,987	2,060	2,110	2,159	2,218	2,226	2,241	2,278	2,320	2,351	2,332	2,275	2,194	2,139	2,128	2,149	2,179	2,210	2,262
Change (%)		3.16	3.70	2.43	2.33	2.73	0.35	0.68	1.65	1.82	1.35	-0.78	-2.46	-3.55	-2.54	-0.47	0.96	1.42	1.42	2.34
% of Revenue	81.92	82.56	83.47	83.20	82.94	83.20	83.84	83.69	84.50	85.62	84.62	83.12	80.88	78.22	76.83	76.66	76.31	75.41	75.18	74.79

Operating Income	425	420	408	426	444	448	429	437	418	390	427	474	538	611	645	648	667	711	730	763
Change (%)		-1.30	-2.78	4.48	4.24	0.81	-4.21	1.80	-4.31	-6.77	9.64	10.90	13.55	13.58	5.57	0.46	2.98	6.51	2.65	4.54
% of Revenue	18.08	17.44	16.53	16.80	17.06	16.80	16.16	16.31	15.50	14.38	15.38	16.88	19.12	21.78	23.17	23.34	23.69	24.59	24.82	25.21

Interest Expense						-1
Change (%)
% of Revenue						-0.04

Net Income	307	297	278	298	331	337	350	344	322	301	326	332	395	461	499	554	567	595	621	667
Change (%)		-3.53	-6.12	7.09	11.09	1.78	3.85	-1.88	-6.22	-6.57	8.37	1.83	18.90	16.71	8.15	11.05	2.38	4.95	4.46	7.38
% of Revenue	13.08	12.33	11.28	11.76	12.72	12.65	13.19	12.83	11.95	11.11	11.74	11.84	14.04	16.43	17.91	19.94	20.13	20.58	21.14	22.06

Source: Capital IQ

MX:FFIV
IT:1FFIV	€270.10
GB:0IL6	$312.69
DE:FFV	€264.10

F5, Inc. - Income Statement (TTM)

Income Statement (TTM)

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