Income Statement (TTM)
Friedman Industries, Incorporated 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 | 110 | 110 | 126 | 168 | 236 | 259 | 285 | 381 | 438 | 498 | 548 | 523 | 504 | 508 | 516 | 494 | 470 | 448 | 445 | 465 |
| Change (%) | 0.32 | 14.78 | 33.62 | 40.18 | 9.80 | 9.98 | 33.62 | 14.99 | 13.74 | 9.85 | -4.48 | -3.62 | 0.82 | 1.58 | -4.41 | -4.86 | -4.66 | -0.67 | 4.55 | |
| % 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 | 106 | 102 | 103 | 128 | 167 | 198 | 244 | 339 | 421 | 471 | 504 | 449 | 422 | 416 | 444 | 434 | 413 | 399 | 399 | 410 |
| Change (%) | -3.85 | 0.35 | 24.70 | 30.59 | 18.72 | 23.24 | 38.71 | 24.24 | 11.99 | 7.01 | -10.95 | -6.08 | -1.51 | 6.81 | -2.30 | -4.86 | -3.24 | -0.02 | 2.62 | |
| % of Revenue | 97.01 | 92.98 | 81.30 | 75.87 | 70.68 | 76.42 | 85.63 | 88.89 | 96.05 | 94.57 | 92.13 | 85.89 | 83.70 | 81.76 | 85.97 | 87.86 | 87.87 | 89.18 | 89.77 | 88.11 |
| Gross Operating Profit | 3 | 8 | 24 | 41 | 69 | 61 | 41 | 42 | 17 | 27 | 43 | 74 | 82 | 93 | 72 | 60 | 57 | 48 | 45 | 55 |
| Change (%) | 135.89 | 205.81 | 72.39 | 70.35 | -11.69 | -32.99 | 3.27 | -59.10 | 56.23 | 59.30 | 71.28 | 11.36 | 12.78 | -21.86 | -17.30 | -4.89 | -14.99 | -6.09 | 21.52 | |
| % of Revenue | 2.99 | 7.02 | 18.70 | 24.13 | 29.32 | 23.58 | 14.37 | 11.11 | 3.95 | 5.43 | 7.87 | 14.11 | 16.30 | 18.24 | 14.03 | 12.14 | 12.13 | 10.82 | 10.23 | 11.89 |
| SG&A | 5 | 6 | 8 | 10 | 14 | 14 | 12 | 15 | 15 | 16 | 21 | 51 | 57 | 63 | 45 | 44 | 42 | 41 | 39 | 41 |
| Change (%) | 9.62 | 31.01 | 24.99 | 39.70 | 1.97 | -10.64 | 17.67 | 0.80 | 10.20 | 27.72 | 145.10 | 11.46 | 10.91 | -28.90 | -1.83 | -4.39 | -2.08 | -4.37 | 3.28 | |
| % of Revenue | 4.98 | 5.44 | 6.21 | 5.81 | 5.79 | 5.38 | 4.37 | 3.85 | 3.37 | 3.27 | 3.80 | 9.75 | 11.28 | 12.41 | 8.68 | 8.92 | 8.96 | 9.20 | 8.86 | 8.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 112 | 108 | 110 | 138 | 181 | 212 | 257 | 353 | 436 | 488 | 525 | 504 | 483 | 483 | 492 | 481 | 458 | 444 | 442 | 454 |
| Change (%) | -3.19 | 2.05 | 24.72 | 31.24 | 17.45 | 21.01 | 37.69 | 23.27 | 11.93 | 7.70 | -4.14 | -4.12 | 0.12 | 1.73 | -2.24 | -4.77 | -3.09 | -0.41 | 2.67 | |
| % of Revenue | 102.00 | 98.42 | 87.51 | 81.68 | 76.47 | 81.80 | 90.00 | 92.74 | 99.42 | 97.84 | 95.93 | 96.27 | 95.78 | 95.11 | 95.25 | 97.41 | 97.51 | 99.11 | 99.37 | 97.58 |
| Operating Income | -2 | 2 | 16 | 31 | 56 | 47 | 29 | 28 | 3 | 11 | 22 | 20 | 21 | 25 | 25 | 13 | 12 | 4 | 3 | 11 |
| Change (%) | -179.20 | 809.51 | 95.97 | 80.08 | -15.06 | -39.59 | -3.02 | -90.87 | 325.76 | 107.17 | -12.40 | 9.14 | 16.65 | -1.30 | -47.94 | -8.28 | -66.08 | -29.87 | 303.09 | |
| % of Revenue | -2.00 | 1.58 | 12.49 | 18.32 | 23.53 | 18.20 | 10.00 | 7.26 | 0.58 | 2.16 | 4.07 | 3.73 | 4.22 | 4.89 | 4.75 | 2.59 | 2.49 | 0.89 | 0.63 | 2.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 29.33 | -30.68 | 70.10 | 157.71 | 48.40 | 59.22 | 159.13 | 83.19 | 32.10 | 38.70 | 5.00 | 7.86 | 13.65 | 7.60 | 4.59 | 1.99 | -4.82 | -5.32 | -0.10 | |
| % of Revenue | -0.03 | -0.03 | -0.02 | -0.02 | -0.05 | -0.06 | -0.09 | -0.17 | -0.28 | -0.32 | -0.41 | -0.45 | -0.50 | -0.56 | -0.60 | -0.65 | -0.70 | -0.70 | -0.66 | -0.63 |
| Net Income | -5 | -2 | 11 | 24 | 37 | 32 | 14 | 14 | 3 | 8 | 21 | 18 | 19 | 19 | 17 | 12 | 8 | 6 | 6 | 9 |
| Change (%) | -60.11 | -671.81 | 106.53 | 56.91 | -13.75 | -55.95 | -0.91 | -76.81 | 134.23 | 181.98 | -16.37 | 5.84 | -1.02 | -7.25 | -29.54 | -34.27 | -29.08 | 6.79 | 40.44 | |
| % of Revenue | -4.57 | -1.82 | 9.06 | 14.00 | 15.67 | 12.31 | 4.93 | 3.66 | 0.74 | 1.52 | 3.90 | 3.41 | 3.75 | 3.68 | 3.36 | 2.48 | 1.71 | 1.27 | 1.37 | 1.84 |
Source: Capital IQ
