Income Statement (TTM)
Franklin Limited Duration Income Trust - Equity Right 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 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 21 | 21 | 21 | 32 | 38 | 38 | 38 | 38 | 37 | 36 | 35 |
| Change (%) | -1.96 | 0.22 | 0.22 | 56.14 | 17.28 | 0.28 | 0.28 | -1.42 | -1.44 | -3.35 | -3.46 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 21 | 21 | 21 | 21 | 32 | 38 | 38 | 38 | 38 | 37 | 36 | 35 |
| Change (%) | -1.96 | 0.22 | 0.22 | 56.14 | 17.28 | 0.28 | 0.28 | -1.42 | -1.44 | -3.35 | -3.46 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.39 | 0.48 | 0.48 | 23.21 | 12.26 | 0.12 | 0.12 | -2.16 | -2.21 | -1.03 | -1.04 | |
| % of Revenue | 16.49 | 16.88 | 16.93 | 16.97 | 13.39 | 12.82 | 12.80 | 12.78 | 12.68 | 12.58 | 12.88 | 13.21 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.39 | 0.48 | 0.48 | 23.21 | 12.26 | 0.12 | 0.12 | -2.16 | -2.21 | -1.03 | -1.04 | |
| % of Revenue | 16.49 | 16.88 | 16.93 | 16.97 | 13.39 | 12.82 | 12.80 | 12.78 | 12.68 | 12.58 | 12.88 | 13.21 |
| Operating Income | 18 | 17 | 17 | 17 | 28 | 33 | 33 | 33 | 33 | 32 | 31 | 30 |
| Change (%) | -2.42 | 0.17 | 0.17 | 62.87 | 18.05 | 0.31 | 0.31 | -1.31 | -1.32 | -3.68 | -3.82 | |
| % of Revenue | 83.51 | 83.12 | 83.07 | 83.03 | 86.61 | 87.18 | 87.20 | 87.22 | 87.32 | 87.42 | 87.12 | 86.79 |
| Interest Expense | -2 | -2 | -2 | -1 | -4 | -7 | -7 | -7 | -7 | -7 | -6 | -6 |
| Change (%) | -17.06 | -8.12 | -8.83 | 156.65 | 84.98 | 0.18 | 0.18 | -1.58 | -1.61 | -4.81 | -5.05 | |
| % of Revenue | -9.77 | -8.27 | -7.58 | -6.89 | -11.33 | -17.87 | -17.85 | -17.84 | -17.81 | -17.78 | -17.51 | -17.22 |
| Net Income | 1 | 11 | 24 | 37 | -29 | 34 | 31 | 28 | 24 | 20 | 20 | 20 |
| Change (%) | 923.79 | 118.86 | 54.31 | -179.50 | -214.76 | -8.28 | -9.02 | -14.24 | -16.60 | -0.88 | -0.88 | |
| % of Revenue | 5.06 | 52.89 | 115.50 | 177.84 | -90.54 | 88.60 | 81.04 | 73.51 | 63.95 | 54.11 | 55.49 | 56.98 |
Source: Capital IQ
