Income Statement (TTM)
Franklin Universal Trust 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 16 | 15 | 15 | 16 | 16 | 17 | 17 | 16 | 15 |
| Change (%) | -0.27 | -1.67 | -1.70 | -1.45 | -1.47 | 5.00 | 4.76 | -2.80 | -2.89 | 3.75 | 3.62 | 2.91 | 2.83 | -7.48 | -8.08 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 16 | 15 | 15 | 16 | 16 | 17 | 17 | 16 | 15 |
| Change (%) | -0.27 | -1.67 | -1.70 | -1.45 | -1.47 | 5.00 | 4.76 | -2.80 | -2.89 | 3.75 | 3.62 | 2.91 | 2.83 | -7.48 | -8.08 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.10 | 2.82 | 2.74 | 0.83 | 0.83 | 0.66 | 0.65 | -1.32 | -1.34 | -2.20 | -2.25 | -0.86 | -0.86 | 0.11 | 0.11 | |
| % of Revenue | 17.08 | 17.49 | 18.29 | 19.11 | 19.56 | 20.01 | 19.19 | 18.43 | 18.71 | 19.01 | 17.92 | 16.91 | 16.29 | 15.70 | 16.99 | 18.51 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.10 | 2.82 | 2.74 | 0.83 | 0.83 | 0.66 | 0.65 | -1.32 | -1.34 | -2.20 | -2.25 | -0.86 | -0.86 | 0.11 | 0.11 | |
| % of Revenue | 17.08 | 17.49 | 18.29 | 19.11 | 19.56 | 20.01 | 19.19 | 18.43 | 18.71 | 19.01 | 17.92 | 16.91 | 16.29 | 15.70 | 16.99 | 18.51 |
| Operating Income | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 12 | 13 | 13 | 14 | 14 | 13 | 12 |
| Change (%) | -0.76 | -2.62 | -2.69 | -1.99 | -2.03 | 6.08 | 5.73 | -3.14 | -3.24 | 5.15 | 4.90 | 3.68 | 3.55 | -8.89 | -9.76 | |
| % of Revenue | 82.92 | 82.51 | 81.71 | 80.89 | 80.44 | 79.99 | 80.81 | 81.57 | 81.29 | 80.99 | 82.08 | 83.09 | 83.71 | 84.30 | 83.01 | 81.49 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | -0.06 | 0.11 | 0.11 | 0.25 | 0.24 | -0.09 | -0.09 | -0.08 | -0.08 | 0.02 | 0.02 | 9.37 | 8.57 | 8.71 | 8.01 | |
| % of Revenue | -16.57 | -16.60 | -16.90 | -17.21 | -17.51 | -17.81 | -16.95 | -16.16 | -16.62 | -17.10 | -16.48 | -15.91 | -16.91 | -17.85 | -20.97 | -24.65 |
| Net Income | 4 | 9 | 20 | 31 | 25 | 18 | 6 | -7 | -10 | -13 | -8 | -4 | 4 | 11 | 23 | 34 |
| Change (%) | 139.43 | 117.77 | 54.08 | -20.14 | -25.21 | -70.05 | -233.88 | 34.96 | 25.90 | -34.72 | -53.18 | -194.01 | 206.38 | 104.46 | 51.09 | |
| % of Revenue | 24.87 | 59.72 | 132.25 | 207.29 | 167.98 | 127.51 | 36.37 | -46.48 | -64.54 | -83.68 | -52.65 | -23.79 | 21.73 | 64.75 | 143.09 | 235.21 |
Source: Capital IQ
