Income Statement (TTM)
North American Financial 15 Split Corp. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -36 | 32 | 100 | 97 | 94 | 40 | -14 | -6 | 2 | -12 | -26 | -22 | -18 | 94 | 206 | 285 | 364 | 288 | 212 |
| Change (%) | -190.04 | 211.07 | -3.27 | -3.38 | -57.65 | -136.15 | -56.81 | -131.54 | -715.51 | 116.25 | -14.83 | -17.41 | -611.53 | 119.55 | 38.44 | 27.77 | -20.92 | -26.46 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -36 | 32 | 100 | 97 | 94 | 40 | -14 | -6 | 2 | -12 | -26 | -22 | -18 | 94 | 206 | 285 | 364 | 288 | 212 |
| Change (%) | -190.04 | 211.07 | -3.27 | -3.38 | -57.65 | -136.15 | -56.81 | -131.54 | -715.51 | 116.25 | -14.83 | -17.41 | -611.53 | 119.55 | 38.44 | 27.77 | -20.92 | -26.46 | |
| % 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 |
| SG&A | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 |
| Change (%) | 15.61 | 13.50 | 33.65 | 25.18 | 19.84 | 16.56 | 2.43 | 2.37 | -2.47 | -2.53 | -0.55 | -0.56 | 2.01 | 1.97 | 5.99 | 5.65 | 4.09 | 3.93 | |
| % of Revenue | -5.57 | 7.15 | 2.61 | 3.61 | 4.67 | 13.22 | -42.62 | -101.09 | 328.16 | -52.00 | -23.44 | -27.37 | -32.95 | 6.57 | 3.05 | 2.34 | 1.93 | 2.54 | 3.59 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3 | 3 | 3 | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 |
| Change (%) | 11.26 | 10.12 | 32.34 | 24.44 | 21.45 | 17.66 | 4.65 | 4.44 | -0.59 | -0.60 | 0.65 | 0.65 | 1.21 | 1.20 | 4.17 | 4.00 | 4.56 | 4.36 | |
| % of Revenue | -7.89 | 9.75 | 3.45 | 4.72 | 6.08 | 17.44 | -56.77 | -137.55 | 455.56 | -73.57 | -33.82 | -39.97 | -48.70 | 9.64 | 4.44 | 3.34 | 2.72 | 3.60 | 5.10 |
| Operating Income | -39 | 29 | 97 | 93 | 88 | 33 | -23 | -15 | -7 | -21 | -35 | -31 | -27 | 85 | 197 | 275 | 354 | 278 | 201 |
| Change (%) | -175.32 | 232.77 | -4.54 | -4.76 | -62.78 | -168.65 | -34.55 | -52.80 | 200.48 | 66.72 | -10.91 | -12.25 | -410.84 | 132.17 | 40.03 | 28.59 | -21.63 | -27.61 | |
| % of Revenue | 107.89 | 90.25 | 96.55 | 95.28 | 93.92 | 82.56 | 156.77 | 237.55 | -355.56 | 173.57 | 133.82 | 139.97 | 148.70 | 90.36 | 95.56 | 96.66 | 97.28 | 96.40 | 94.90 |
| Interest Expense | -9 | -10 | -11 | -14 | -18 | -22 | -27 | -31 | -34 | -37 | -40 | -42 | -43 | -45 | -47 | -49 | -52 | -52 | -52 |
| Change (%) | 11.86 | 10.61 | 28.32 | 22.07 | 25.89 | 20.57 | 13.95 | 12.24 | 8.28 | 7.65 | 3.96 | 3.81 | 4.10 | 3.94 | 5.86 | 5.53 | -0.20 | -0.20 | |
| % of Revenue | 25.39 | -31.54 | -11.21 | -14.88 | -18.80 | -55.88 | 186.36 | 491.67 | -1,749.92 | 307.85 | 153.25 | 187.05 | 235.09 | -47.84 | -22.65 | -17.32 | -14.30 | -18.05 | -24.50 |
| Net Income | -48 | 17 | 83 | 75 | 67 | 6 | -56 | -51 | -46 | -61 | -75 | -73 | -70 | 40 | 151 | 228 | 306 | 229 | 151 |
| Change (%) | -135.15 | 384.46 | -9.57 | -10.59 | -91.60 | -1,090.79 | -8.56 | -9.36 | 31.73 | 24.09 | -3.18 | -3.28 | -156.84 | 275.92 | 51.58 | 34.03 | -25.24 | -33.76 | |
| % of Revenue | 135.12 | 52.76 | 82.17 | 76.81 | 71.08 | 14.10 | 386.33 | 817.90 | -2,350.70 | 503.10 | 288.69 | 328.18 | 384.32 | 42.71 | 73.13 | 80.06 | 83.99 | 79.40 | 71.52 |
Source: Capital IQ
