Income Statement (TTM)
iSpecimen 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 | 7 | 8 | 9 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 9 | 11 | 10 | 9 | 8 | 6 |
| Change (%) | 21.12 | 15.30 | 14.83 | 4.32 | -1.49 | -4.00 | -5.29 | -1.33 | 4.13 | 4.15 | -6.59 | 1.92 | -3.75 | -6.65 | 13.36 | -1.10 | -10.58 | -13.27 | -26.69 | |
| % 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 | 3 | 4 | 5 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | 35.14 | 27.04 | 22.29 | 0.18 | -5.93 | -8.72 | -10.22 | 6.23 | 4.10 | -0.40 | -3.08 | 4.59 | 0.37 | -3.05 | 12.21 | 3.08 | -1.91 | -6.46 | -19.76 | |
| % of Revenue | 39.27 | 43.81 | 48.27 | 51.41 | 49.36 | 47.14 | 44.82 | 42.49 | 45.74 | 45.73 | 43.73 | 45.37 | 46.56 | 48.55 | 50.42 | 49.91 | 52.02 | 57.07 | 61.55 | 67.36 |
| Gross Operating Profit | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 2 |
| Change (%) | 12.06 | 6.15 | 7.87 | 8.71 | 2.84 | 0.21 | -1.28 | -6.92 | 4.16 | 7.98 | -9.31 | -0.30 | -7.33 | -10.05 | 14.53 | -5.27 | -19.99 | -22.31 | -37.77 | |
| % of Revenue | 60.73 | 56.19 | 51.73 | 48.59 | 50.64 | 52.86 | 55.18 | 57.51 | 54.26 | 54.27 | 56.27 | 54.63 | 53.44 | 51.45 | 49.58 | 50.09 | 47.98 | 42.93 | 38.45 | 32.64 |
| SG&A | 5 | 6 | 6 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 14 | 14 | 13 | 13 | 13 | 12 | 11 | 13 | 11 | 10 |
| Change (%) | 11.99 | 14.38 | 24.29 | 13.52 | 11.57 | 13.14 | 6.26 | 8.59 | 1.18 | 2.49 | 1.50 | -7.97 | 0.78 | -1.04 | -6.21 | -5.08 | 17.76 | -14.30 | -10.22 | |
| % of Revenue | 73.21 | 67.69 | 67.15 | 72.68 | 79.08 | 89.57 | 105.56 | 118.43 | 130.34 | 126.66 | 124.64 | 135.42 | 122.28 | 128.02 | 135.71 | 112.28 | 107.76 | 141.92 | 140.23 | 171.73 |
| R&D | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 8.86 | -1.14 | 4.85 | 8.57 | 11.46 | 6.40 | 14.00 | 9.38 | 8.93 | 11.55 | 7.00 | 5.33 | 6.81 | 2.17 | 1.89 | -4.49 | -0.46 | -10.38 | -11.87 | |
| % of Revenue | 19.92 | 17.90 | 15.35 | 14.02 | 14.59 | 16.51 | 18.29 | 22.02 | 24.41 | 25.54 | 27.35 | 31.33 | 32.38 | 35.93 | 39.32 | 35.34 | 34.13 | 38.00 | 39.26 | 47.19 |
| OpEx | 9 | 11 | 12 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 22 | 19 | 17 |
| Change (%) | 18.38 | 16.52 | 21.27 | 8.05 | 5.52 | 5.69 | 2.72 | 8.14 | 2.79 | 2.99 | 1.24 | -3.32 | 1.65 | -0.96 | -0.68 | -2.91 | 9.28 | -11.78 | -12.93 | |
| % of Revenue | 132.40 | 129.40 | 130.77 | 138.10 | 143.04 | 153.21 | 168.67 | 182.94 | 200.50 | 197.92 | 195.72 | 212.12 | 201.22 | 212.50 | 225.46 | 197.53 | 193.92 | 236.99 | 241.04 | 286.28 |
| Operating Income | -2 | -2 | -3 | -4 | -5 | -6 | -7 | -8 | -10 | -10 | -10 | -11 | -10 | -11 | -12 | -10 | -10 | -13 | -11 | -11 |
| Change (%) | 9.92 | 20.66 | 42.19 | 17.83 | 21.80 | 23.89 | 14.39 | 19.55 | 1.46 | 1.81 | 9.42 | -7.99 | 6.99 | 4.10 | -11.87 | -4.77 | 30.43 | -10.70 | -3.17 | |
| % of Revenue | -32.40 | -29.40 | -30.77 | -38.10 | -43.04 | -53.21 | -68.67 | -82.94 | -100.50 | -97.92 | -95.72 | -112.12 | -101.21 | -112.50 | -125.46 | -97.53 | -93.92 | -136.99 | -141.04 | -186.28 |
| Interest Expense | -2 | -2 | -2 | -3 | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 3.17 | 12.66 | 28.48 | -12.96 | -20.40 | -38.76 | -84.73 | -8.93 | 33.47 | -14.44 | -18.95 | -32.66 | 106.82 | 0.40 | 0.41 | 1.25 | -6.57 | 7.28 | -5.97 | |
| % of Revenue | -30.08 | -25.62 | -25.03 | -28.01 | -23.37 | -18.88 | -12.04 | -1.94 | -1.79 | -2.30 | -1.89 | -1.64 | -1.08 | -2.32 | -2.50 | -2.21 | -2.27 | -2.37 | -2.93 | -3.76 |
| Net Income | -4 | -5 | -7 | -8 | -9 | -9 | -7 | -9 | -10 | -10 | -10 | -11 | -10 | -11 | -12 | -10 | -10 | -12 | -11 | -10 |
| Change (%) | 5.55 | 49.99 | 17.50 | 3.74 | 5.37 | -17.63 | 16.42 | 17.95 | 1.08 | 0.47 | 8.52 | -8.81 | 8.97 | 4.24 | -11.88 | -6.58 | 31.22 | -9.95 | -9.43 | |
| % of Revenue | -65.23 | -56.84 | -73.94 | -75.66 | -75.24 | -80.48 | -69.05 | -84.88 | -101.47 | -98.50 | -95.02 | -110.38 | -98.75 | -111.80 | -124.84 | -97.04 | -91.66 | -134.51 | -139.65 | -172.51 |
Source: Capital IQ
