Income Statement (TTM)
Selectis Health, 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 | 17 | 21 | 23 | 24 | 25 | 29 | 34 | 38 | 40 | 41 | 40 | 39 | 38 | 37 | 37 | 37 | 38 | 39 | 40 | 41 |
| Change (%) | 20.60 | 9.13 | 3.86 | 4.21 | 18.47 | 14.78 | 12.24 | 6.00 | 1.52 | -1.20 | -2.99 | -1.38 | -4.16 | -0.31 | 1.79 | 2.60 | 3.12 | 2.52 | 2.12 | |
| % 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 | 10 | 14 | 15 | 17 | 17 | 21 | 25 | 27 | 30 | 30 | 31 | 32 | 32 | 31 | 30 | 30 | 30 | 30 | 31 | 32 |
| Change (%) | 33.42 | 8.81 | 13.44 | 2.75 | 24.57 | 15.91 | 9.43 | 10.33 | -0.64 | 5.18 | 1.35 | 1.48 | -2.86 | -3.21 | -0.03 | -0.41 | 0.41 | 1.91 | 2.39 | |
| % of Revenue | 58.70 | 64.95 | 64.76 | 70.73 | 69.73 | 73.32 | 74.05 | 72.19 | 75.14 | 73.55 | 78.29 | 81.79 | 84.16 | 85.30 | 82.81 | 81.33 | 78.95 | 76.87 | 76.42 | 76.62 |
| Gross Operating Profit | 7 | 7 | 8 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 9 | 7 | 6 | 5 | 6 | 7 | 8 | 9 | 10 | 10 |
| Change (%) | 2.37 | 9.72 | -13.74 | 7.75 | 4.43 | 11.66 | 20.26 | -5.25 | 8.04 | -18.93 | -18.62 | -14.21 | -11.05 | 16.55 | 10.56 | 15.72 | 13.28 | 4.54 | 1.22 | |
| % of Revenue | 41.30 | 35.05 | 35.24 | 29.27 | 30.27 | 26.68 | 25.95 | 27.81 | 24.86 | 26.45 | 21.71 | 18.21 | 15.84 | 14.70 | 17.19 | 18.67 | 21.05 | 23.13 | 23.58 | 23.38 |
| SG&A | 3 | 2 | 4 | 4 | 5 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 12 | 12 | 12 | 10 | 10 | 10 |
| Change (%) | -5.37 | 66.05 | 12.00 | 17.16 | 31.24 | -0.84 | 13.63 | 6.38 | 13.13 | 6.09 | 8.40 | 11.11 | 7.65 | -2.87 | -1.01 | -1.33 | -14.59 | 1.95 | -1.43 | |
| % of Revenue | 14.50 | 11.38 | 17.31 | 18.67 | 20.99 | 23.25 | 20.09 | 20.34 | 20.41 | 22.74 | 24.42 | 27.29 | 30.74 | 34.53 | 33.64 | 32.72 | 31.46 | 26.06 | 25.92 | 25.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14 | 18 | 20 | 23 | 24 | 30 | 33 | 37 | 40 | 41 | 43 | 44 | 46 | 46 | 44 | 44 | 44 | 42 | 43 | 43 |
| Change (%) | 23.09 | 15.86 | 12.44 | 5.46 | 24.45 | 11.35 | 9.77 | 9.05 | 2.19 | 5.14 | 2.88 | 3.52 | -0.08 | -3.03 | -0.37 | -0.61 | -3.87 | 1.71 | 1.26 | |
| % of Revenue | 82.18 | 83.87 | 89.05 | 96.41 | 97.57 | 102.49 | 99.43 | 97.24 | 100.04 | 100.71 | 107.16 | 113.64 | 119.28 | 124.36 | 120.96 | 118.40 | 114.69 | 106.91 | 106.06 | 105.18 |
| Operating Income | 3 | 3 | 3 | 1 | 1 | -1 | 0 | 1 | -0 | -0 | -3 | -5 | -7 | -9 | -8 | -7 | -6 | -3 | -2 | -2 |
| Change (%) | 9.11 | -25.88 | -65.94 | -29.38 | -221.16 | -126.38 | 442.13 | -101.57 | 1,651.88 | 902.49 | 84.77 | 39.40 | 21.09 | -14.22 | -10.66 | -18.08 | -51.48 | -10.06 | -12.78 | |
| % of Revenue | 17.82 | 16.13 | 10.95 | 3.59 | 2.43 | -2.49 | 0.57 | 2.76 | -0.04 | -0.71 | -7.16 | -13.64 | -19.28 | -24.36 | -20.96 | -18.40 | -14.69 | -6.91 | -6.06 | -5.18 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -1.56 | 1.79 | 1.78 | -1.31 | 14.17 | -6.45 | -13.53 | 11.65 | -1.10 | 6.09 | 9.86 | -12.07 | -4.93 | 5.15 | 0.80 | 2.90 | -13.67 | -4.28 | -18.36 | |
| % of Revenue | -12.53 | -10.22 | -9.54 | -9.35 | -8.85 | -8.53 | -6.95 | -5.36 | -5.64 | -5.50 | -5.90 | -6.68 | -5.96 | -5.91 | -6.23 | -6.17 | -6.19 | -5.18 | -4.84 | -3.87 |
| Net Income | 1 | 3 | 3 | 1 | 1 | -2 | -2 | -1 | -2 | -2 | 1 | -1 | -3 | -4 | -9 | -6 | -5 | -2 | -2 | -3 |
| Change (%) | 384.88 | 6.33 | -57.35 | -38.77 | -374.37 | 0.86 | -54.48 | 90.71 | 21.50 | -158.46 | -189.86 | 101.01 | 56.95 | 127.42 | -32.06 | -10.68 | -55.77 | -15.63 | 53.90 | |
| % of Revenue | 3.51 | 14.12 | 13.76 | 5.65 | 3.32 | -7.69 | -6.76 | -2.74 | -4.93 | -5.90 | 3.49 | -3.23 | -6.59 | -10.80 | -24.63 | -16.44 | -14.31 | -6.14 | -5.05 | -7.61 |
Source: Capital IQ
