IGPTF Income Statement - TTM - IG Port, Inc.

Income Statement (TTM)

IG Port, 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	9,836	9,113	9,934	11,100	10,381	11,592	11,872	12,228	11,906	11,735	11,163	11,007	10,770	11,003	11,841	13,827	14,301	14,555	14,598
Change (%)		-7.35	9.01	11.74	-6.48	11.67	2.42	3.00	-2.63	-1.44	-4.87	-1.40	-2.15	2.16	7.62	16.77	3.43	1.78	0.30
% 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

Cost Of Sales	7,863	7,367	7,875	8,869	8,496	9,026	9,764	9,969	9,709	9,508	8,438	8,285	8,123	8,595	9,164	10,940	11,253	11,286	11,543
Change (%)		-6.31	6.90	12.62	-4.21	6.24	8.18	2.10	-2.61	-2.07	-11.25	-1.81	-1.96	5.81	6.62	19.38	2.86	0.29	2.28
% of Revenue	79.94	80.84	79.27	79.90	81.84	77.86	82.24	81.53	81.55	81.02	75.59	75.27	75.42	78.12	77.39	79.12	78.69	77.54	79.07

Gross Operating Profit	1,973	1,746	2,059	2,231	1,885	2,566	2,108	2,259	2,197	2,227	2,725	2,722	2,647	2,408	2,677	2,887	3,048	3,269	3,055
Change (%)		-11.51	17.93	8.35	-15.51	36.13	-17.85	7.16	-2.74	1.37	22.36	-0.11	-2.76	-9.03	11.17	7.84	5.58	7.25	-6.55
% of Revenue	20.06	19.16	20.73	20.10	18.16	22.14	17.76	18.47	18.45	18.98	24.41	24.73	24.58	21.88	22.61	20.88	21.31	22.46	20.93

SG&A	1,241	1,257	1,368	1,381	1,435	1,487	1,534	1,549	1,670	1,719	1,734	1,681	1,534	1,457	1,451	1,546	1,594	1,644	1,629
Change (%)		1.29	8.83	0.95	3.91	3.62	3.16	0.98	7.81	2.93	0.87	-3.06	-8.74	-5.02	-0.41	6.55	3.10	3.14	-0.91
% of Revenue	12.62	13.79	13.77	12.44	13.82	12.83	12.92	12.67	14.03	14.65	15.53	15.27	14.24	13.24	12.25	11.18	11.15	11.30	11.16

R&D
Change (%)
% of Revenue

OpEx	9,104	8,624	9,243	10,250	9,931	10,513	11,298	11,518	11,379	11,227	10,172	9,966	9,657	10,052	10,615	12,486	12,847	12,930	13,172
Change (%)		-5.27	7.18	10.89	-3.11	5.86	7.47	1.95	-1.21	-1.34	-9.40	-2.03	-3.10	4.09	5.60	17.63	2.89	0.65	1.87
% of Revenue	92.56	94.63	93.04	92.34	95.67	90.69	95.17	94.19	95.57	95.67	91.12	90.54	89.67	91.36	89.65	90.30	89.83	88.84	90.23

Operating Income	732	489	691	850	450	1,079	574	710	527	508	991	1,041	1,113	951	1,226	1,341	1,454	1,625	1,426
Change (%)		-33.20	41.31	23.01	-47.06	139.78	-46.80	23.69	-25.77	-3.61	95.08	5.05	6.92	-14.56	28.92	9.38	8.43	11.76	-12.25
% of Revenue	7.44	5.37	6.96	7.66	4.33	9.31	4.83	5.81	4.43	4.33	8.88	9.46	10.33	8.64	10.35	9.70	10.17	11.16	9.77

Interest Expense																-11	-11
Change (%)																	-0.00
% of Revenue																-0.08	-0.08

Net Income	374	226	582	732	359	774	5	125	36	61	766	851	931	894	1,158	1,053	1,084	1,068	828
Change (%)		-39.57	157.52	25.77	-50.96	115.60	-99.35	2,400.00	-71.20	69.44	1,155.74	11.10	9.40	-3.97	29.53	-9.07	2.94	-1.48	-22.47
% of Revenue	3.80	2.48	5.86	6.59	3.46	6.68	0.04	1.02	0.30	0.52	6.86	7.73	8.64	8.13	9.78	7.62	7.58	7.34	5.67

Source: Capital IQ

IG Port, Inc. - Income Statement (TTM)

Income Statement (TTM)

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