FUJSF Income Statement - TTM - Fuji Seal International, Inc.

Income Statement (TTM)

Fuji Seal International, 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	160,664	162,070	163,635	164,796	169,889	170,004	170,321	170,372	172,891	178,945	184,035	187,311	187,978	192,624	196,624	202,093	207,006	210,366	212,345	214,804
Change (%)		0.88	0.97	0.71	3.09	0.07	0.19	0.03	1.48	3.50	2.84	1.78	0.36	2.47	2.08	2.78	2.43	1.62	0.94	1.16
% 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	130,171	131,217	132,338	132,383	136,584	137,611	139,683	141,364	144,849	150,451	154,358	157,139	157,185	159,385	160,768	163,951	165,897	167,010	167,356	167,692
Change (%)		0.80	0.85	0.03	3.17	0.75	1.51	1.20	2.47	3.87	2.60	1.80	0.03	1.40	0.87	1.98	1.19	0.67	0.21	0.20
% of Revenue	81.02	80.96	80.87	80.33	80.40	80.95	82.01	82.97	83.78	84.08	83.87	83.89	83.62	82.74	81.76	81.13	80.14	79.39	78.81	78.07

Gross Operating Profit	30,493	30,853	31,297	32,413	33,305	32,393	30,638	29,008	28,042	28,494	29,677	30,172	30,793	33,239	35,856	38,142	41,109	43,356	44,989	47,112
Change (%)		1.18	1.44	3.57	2.75	-2.74	-5.42	-5.32	-3.33	1.61	4.15	1.67	2.06	7.94	7.87	6.38	7.78	5.47	3.77	4.72
% of Revenue	18.98	19.04	19.13	19.67	19.60	19.05	17.99	17.03	16.22	15.92	16.13	16.11	16.38	17.26	18.24	18.87	19.86	20.61	21.19	21.93

SG&A	18,595	18,356	18,869	19,001	19,638	20,051	20,066	20,286	20,737	21,238	21,516	21,815	21,738	22,147	22,609	23,245	24,299	25,106	26,145	26,745
Change (%)		-1.29	2.79	0.70	3.35	2.10	0.07	1.10	2.22	2.42	1.31	1.39	-0.35	1.88	2.09	2.81	4.53	3.32	4.14	2.29
% of Revenue	11.57	11.33	11.53	11.53	11.56	11.79	11.78	11.91	11.99	11.87	11.69	11.65	11.56	11.50	11.50	11.50	11.74	11.93	12.31	12.45

R&D
Change (%)
% of Revenue

OpEx	148,766	149,573	151,207	151,384	156,259	157,739	159,856	161,778	165,700	171,787	175,963	179,042	179,029	181,658	183,520	187,347	190,336	192,229	193,602	194,538
Change (%)		0.54	1.09	0.12	3.22	0.95	1.34	1.20	2.42	3.67	2.43	1.75	-0.01	1.47	1.03	2.09	1.60	0.99	0.71	0.48
% of Revenue	92.59	92.29	92.41	91.86	91.98	92.79	93.86	94.96	95.84	96.00	95.61	95.59	95.24	94.31	93.34	92.70	91.95	91.38	91.17	90.57

Operating Income	11,898	12,497	12,428	13,412	13,630	12,265	10,465	8,594	7,191	7,158	8,072	8,269	8,949	10,966	13,104	14,746	16,670	18,137	18,743	20,266
Change (%)		5.03	-0.55	7.92	1.63	-10.01	-14.68	-17.88	-16.33	-0.46	12.77	2.44	8.22	22.54	19.50	12.53	13.05	8.80	3.34	8.13
% of Revenue	7.41	7.71	7.59	8.14	8.02	7.21	6.14	5.04	4.16	4.00	4.39	4.41	4.76	5.69	6.66	7.30	8.05	8.62	8.83	9.43

Interest Expense	-39	-61	-67	-77	-71	-67	-72	-72	-86	-100	-100	-135	-208	-307	-382	-370	-341	-316	-261	-278
Change (%)		56.41	9.84	14.93	-7.79	-5.63	7.46	-0.00	19.44	16.28	-0.00	35.00	54.07	47.60	24.43	-3.14	-7.84	-7.33	-17.41	6.51
% of Revenue	-0.02	-0.04	-0.04	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.06	-0.05	-0.07	-0.11	-0.16	-0.19	-0.18	-0.16	-0.15	-0.12	-0.13

Net Income	6,631	7,914	8,375	9,453	10,527	7,598	6,117	5,199	4,016	4,069	6,869	7,463	8,720	11,077	10,277	11,489	10,640	12,056	12,199	12,876
Change (%)		19.35	5.83	12.87	11.36	-27.82	-19.49	-15.01	-22.75	1.32	68.81	8.65	16.84	27.03	-7.22	11.79	-7.39	13.31	1.19	5.55
% of Revenue	4.13	4.88	5.12	5.74	6.20	4.47	3.59	3.05	2.32	2.27	3.73	3.98	4.64	5.75	5.23	5.69	5.14	5.73	5.74	5.99

Source: Capital IQ

Fuji Seal International, Inc. - Income Statement (TTM)

Income Statement (TTM)

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