Income Statement (TTM)
Prospera Energy 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 | 4 | 3 | 3 | 3 | 2 | 4 | 6 | 10 | 12 | 12 | 10 | 10 | 10 | 12 | 14 | 16 | 17 | 17 | 17 | 17 |
| Change (%) | -27.11 | -8.90 | -8.63 | -9.12 | 69.87 | 61.64 | 49.00 | 25.35 | 0.76 | -14.09 | -6.30 | 0.38 | 21.30 | 21.07 | 12.17 | 5.62 | -1.82 | 1.80 | -2.18 | |
| % 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 | 5 | 4 | 4 | 3 | 3 | 5 | 7 | 9 | 10 | 8 | 7 | 7 | 6 | 8 | 9 | 9 | 10 | 11 | 12 | 12 |
| Change (%) | -6.55 | -16.91 | -10.21 | 3.82 | 48.70 | 37.34 | 25.15 | 12.95 | -23.01 | -6.73 | -7.42 | -4.85 | 35.99 | 3.92 | 5.82 | 5.58 | 8.20 | 12.06 | 4.43 | |
| % of Revenue | 111.25 | 142.63 | 130.09 | 127.84 | 146.04 | 127.84 | 108.62 | 91.23 | 82.21 | 62.81 | 68.19 | 67.37 | 63.86 | 71.60 | 61.46 | 57.98 | 57.95 | 63.87 | 70.30 | 75.05 |
| Gross Operating Profit | -0 | -1 | -1 | -1 | -1 | -1 | -1 | 1 | 2 | 4 | 3 | 3 | 4 | 3 | 6 | 7 | 7 | 6 | 5 | 4 |
| Change (%) | 176.15 | -35.69 | -15.48 | 50.29 | 2.73 | -49.93 | -251.48 | 154.42 | 110.60 | -26.51 | -3.91 | 11.20 | -4.67 | 64.29 | 22.30 | 5.68 | -15.63 | -16.32 | -17.82 | |
| % of Revenue | -11.25 | -42.63 | -30.09 | -27.84 | -46.04 | -27.84 | -8.62 | 8.77 | 17.79 | 37.19 | 31.81 | 32.63 | 36.14 | 28.40 | 38.54 | 42.02 | 42.05 | 36.13 | 29.70 | 24.95 |
| SG&A | 0 | 0 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 46.27 | -128.34 | -1,333.52 | 155.80 | 17.40 | 10.19 | 1.58 | -23.44 | 30.75 | 0.56 | 21.08 | 11.14 | 18.31 | 13.52 | -6.84 | 16.47 | -17.74 | -6.44 | 0.41 | |
| % of Revenue | 3.01 | 6.04 | -1.88 | 25.36 | 71.37 | 49.33 | 33.63 | 22.93 | 14.00 | 18.17 | 21.27 | 27.48 | 30.43 | 29.68 | 27.83 | 23.11 | 25.49 | 21.35 | 19.62 | 20.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 15 | 14 | 14 | 14 | 1 | 4 | 6 | 7 | 11 | 11 | 11 | 11 | 16 | 17 | 18 | 19 | 18 | 19 | 20 |
| Change (%) | 120.05 | -7.86 | -1.16 | 6.50 | -92.54 | 243.19 | 61.36 | 17.00 | 62.22 | -6.01 | 0.81 | 0.54 | 47.10 | 7.76 | 3.52 | 7.56 | -3.93 | 6.98 | 3.71 | |
| % of Revenue | 159.36 | 481.07 | 486.57 | 526.37 | 616.81 | 27.07 | 57.48 | 62.25 | 58.11 | 93.55 | 102.34 | 110.10 | 110.27 | 133.73 | 119.03 | 109.85 | 111.87 | 109.47 | 115.03 | 121.96 |
| Operating Income | -3 | -12 | -11 | -11 | -12 | 3 | 3 | 4 | 5 | 1 | -0 | -1 | -1 | -4 | -3 | -2 | -2 | -2 | -3 | -4 |
| Change (%) | 367.94 | -7.59 | 0.78 | 10.16 | -123.97 | -5.76 | 32.29 | 39.11 | -84.48 | -131.10 | 304.84 | 2.13 | 298.32 | -31.70 | -41.92 | 27.29 | -21.68 | 61.58 | 42.91 | |
| % of Revenue | -59.36 | -381.07 | -386.57 | -426.37 | -516.81 | 72.93 | 42.52 | 37.75 | 41.89 | 6.45 | -2.34 | -10.10 | -10.27 | -33.73 | -19.03 | -9.85 | -11.87 | -9.47 | -15.03 | -21.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | ||
| Change (%) | -89.00 | 595.06 | 49.38 | 30.15 | 5.22 | 28.84 | -6.88 | 27.28 | 2.20 | -10.80 | 9.27 | 23.38 | 57.30 | -1.20 | 16.12 | 5.41 | ||||
| % of Revenue | -10.61 | -1.60 | -2.31 | -9.46 | -8.74 | -7.64 | -6.41 | -8.20 | -8.88 | -12.07 | -12.28 | -9.03 | -8.15 | -8.97 | -13.36 | -13.44 | -15.33 | -16.52 | ||
| Net Income | -3 | -12 | -10 | -11 | -11 | 4 | 3 | 5 | 6 | -0 | -1 | -2 | -3 | -5 | -4 | -3 | -5 | -4 | -5 | -6 |
| Change (%) | 325.72 | -14.26 | 8.69 | 4.16 | -138.21 | -24.85 | 46.86 | 33.36 | -103.28 | 448.34 | 94.92 | 38.59 | 66.38 | -17.67 | -20.15 | 39.91 | -9.90 | 25.33 | 19.80 | |
| % of Revenue | -65.11 | -380.24 | -357.85 | -425.69 | -487.88 | 109.75 | 51.03 | 50.29 | 53.51 | -1.74 | -11.11 | -23.11 | -31.91 | -43.76 | -29.76 | -21.18 | -28.06 | -25.75 | -31.70 | -38.83 |
Source: Capital IQ
