Income Statement (TTM)
IGG 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 | 665 | 5,464 | 5,870 | 6,275 | 6,163 | 6,051 | 5,675 | 5,299 | 4,945 | 4,591 | 4,598 | 4,605 | 4,935 | 5,266 | 5,384 | 5,502 | 5,620 | 5,737 | 5,730 | 5,723 |
| Change (%) | 722.01 | 7.42 | 6.91 | -1.79 | -1.82 | -6.21 | -6.62 | -6.68 | -7.16 | 0.14 | 0.14 | 7.18 | 6.70 | 2.24 | 2.19 | 2.14 | 2.09 | -0.12 | -0.12 | |
| % 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 | 202 | 1,649 | 1,755 | 1,861 | 1,857 | 1,853 | 1,769 | 1,685 | 1,563 | 1,440 | 1,394 | 1,347 | 1,347 | 1,347 | 1,290 | 1,234 | 1,180 | 1,126 | 1,068 | 1,010 |
| Change (%) | 715.25 | 6.43 | 6.04 | -0.21 | -0.21 | -4.53 | -4.75 | -7.25 | -7.82 | -3.26 | -3.37 | 0.01 | 0.01 | -4.20 | -4.39 | -4.35 | -4.55 | -5.14 | -5.42 | |
| % of Revenue | 30.42 | 30.17 | 29.89 | 29.65 | 30.13 | 30.62 | 31.17 | 31.80 | 31.60 | 31.37 | 30.31 | 29.25 | 27.29 | 25.58 | 23.96 | 22.42 | 21.00 | 19.63 | 18.64 | 17.66 |
| Gross Operating Profit | 462 | 3,815 | 4,115 | 4,414 | 4,306 | 4,198 | 3,906 | 3,614 | 3,383 | 3,151 | 3,204 | 3,258 | 3,588 | 3,919 | 4,094 | 4,269 | 4,440 | 4,611 | 4,662 | 4,713 |
| Change (%) | 724.97 | 7.85 | 7.28 | -2.45 | -2.51 | -6.95 | -7.47 | -6.41 | -6.85 | 1.70 | 1.67 | 10.15 | 9.21 | 4.46 | 4.27 | 4.01 | 3.86 | 1.11 | 1.09 | |
| % of Revenue | 69.58 | 69.83 | 70.11 | 70.35 | 69.87 | 69.38 | 68.83 | 68.20 | 68.40 | 68.63 | 69.69 | 70.75 | 72.71 | 74.42 | 76.04 | 77.58 | 79.00 | 80.37 | 81.36 | 82.34 |
| SG&A | 204 | 1,795 | 2,057 | 2,318 | 2,360 | 2,401 | 2,316 | 2,231 | 2,148 | 2,066 | 2,396 | 2,727 | 2,855 | 2,983 | 2,836 | 2,688 | 2,924 | 3,160 | 3,220 | 3,280 |
| Change (%) | 781.84 | 14.57 | 12.71 | 1.78 | 1.75 | -3.54 | -3.67 | -3.70 | -3.85 | 16.00 | 13.79 | 4.70 | 4.49 | -4.94 | -5.20 | 8.77 | 8.06 | 1.91 | 1.87 | |
| % of Revenue | 30.63 | 32.86 | 35.04 | 36.95 | 38.29 | 39.68 | 40.81 | 42.10 | 43.44 | 44.99 | 52.11 | 59.21 | 57.85 | 56.65 | 52.67 | 48.86 | 52.03 | 55.08 | 56.19 | 57.31 |
| R&D | 88 | 690 | 795 | 901 | 1,077 | 1,254 | 1,374 | 1,494 | 1,400 | 1,305 | 1,186 | 1,067 | 1,001 | 935 | 882 | 829 | 808 | 787 | 787 | 787 |
| Change (%) | 686.60 | 15.27 | 13.25 | 19.60 | 16.39 | 9.59 | 8.75 | -6.33 | -6.75 | -9.11 | -10.02 | -6.21 | -6.62 | -5.66 | -6.00 | -2.51 | -2.57 | -0.04 | -0.04 | |
| % of Revenue | 13.20 | 12.63 | 13.55 | 14.35 | 17.48 | 20.72 | 24.21 | 28.20 | 28.30 | 28.42 | 25.80 | 23.18 | 20.28 | 17.75 | 16.38 | 15.07 | 14.38 | 13.72 | 13.74 | 13.75 |
| OpEx | 491 | 4,114 | 4,584 | 5,055 | 5,273 | 5,491 | 5,444 | 5,397 | 5,099 | 4,801 | 4,967 | 5,133 | 5,199 | 5,265 | 5,009 | 4,752 | 4,906 | 5,059 | 5,060 | 5,060 |
| Change (%) | 738.06 | 11.44 | 10.26 | 4.32 | 4.14 | -0.86 | -0.86 | -5.52 | -5.85 | 3.45 | 3.34 | 1.29 | 1.28 | -4.87 | -5.12 | 3.23 | 3.13 | 0.01 | 0.01 | |
| % of Revenue | 73.85 | 75.29 | 78.10 | 80.55 | 85.56 | 90.75 | 95.93 | 101.85 | 103.11 | 104.57 | 108.02 | 111.47 | 105.34 | 99.99 | 93.03 | 86.36 | 87.29 | 88.19 | 88.30 | 88.42 |
| Operating Income | 174 | 1,350 | 1,285 | 1,221 | 890 | 560 | 231 | -98 | -154 | -210 | -369 | -528 | -264 | 1 | 375 | 750 | 714 | 678 | 670 | 663 |
| Change (%) | 676.71 | -4.81 | -5.05 | -27.08 | -37.13 | -58.77 | -142.54 | 56.80 | 36.22 | 75.94 | 43.16 | -50.07 | -100.27 | 53,309.96 | 99.81 | -4.83 | -5.07 | -1.10 | -1.11 | |
| % of Revenue | 26.15 | 24.71 | 21.90 | 19.45 | 14.44 | 9.25 | 4.07 | -1.85 | -3.11 | -4.57 | -8.02 | -11.47 | -5.34 | 0.01 | 6.97 | 13.64 | 12.71 | 11.81 | 11.70 | 11.58 |
| Interest Expense | -0 | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -4 | -4 | -4 |
| Change (%) | 660.70 | 5.50 | 5.21 | 27.69 | 21.69 | 3.45 | 3.33 | -16.41 | -19.64 | -5.19 | -5.47 | -0.03 | -0.03 | -8.58 | -9.39 | 7.08 | 6.61 | 2.79 | 2.72 | |
| % of Revenue | -0.07 | -0.06 | -0.06 | -0.06 | -0.08 | -0.10 | -0.11 | -0.12 | -0.11 | -0.09 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 |
| Net Income | 249 | 2,097 | 1,870 | 1,643 | 1,006 | 370 | -4 | -379 | -441 | -504 | -598 | -692 | -309 | 73 | 418 | 764 | 672 | 581 | 576 | 571 |
| Change (%) | 743.67 | -10.84 | -12.15 | -38.72 | -63.20 | -101.11 | 9,090.12 | 16.49 | 14.16 | 18.67 | 15.73 | -55.28 | -123.62 | 472.77 | 82.54 | -11.99 | -13.62 | -0.81 | -0.82 | |
| % of Revenue | 37.39 | 38.38 | 31.86 | 26.18 | 16.33 | 6.12 | -0.07 | -7.15 | -8.92 | -10.97 | -13.00 | -15.02 | -6.27 | 1.39 | 7.77 | 13.88 | 11.96 | 10.12 | 10.05 | 9.98 |
Source: Capital IQ
