Income Statement (TTM)
Innovative Food Holdings, 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 | 54 | 52 | 51 | 53 | 57 | 62 | 66 | 72 | 77 | 79 | 80 | 78 | 75 | 70 | 69 | 67 | 67 | 72 | 76 | 81 |
| Change (%) | -4.64 | -2.18 | 3.91 | 7.56 | 10.11 | 5.57 | 9.97 | 6.72 | 2.37 | 1.31 | -2.50 | -3.98 | -5.94 | -1.64 | -2.74 | 0.08 | 7.05 | 5.59 | 5.88 | |
| % 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 | 40 | 38 | 37 | 38 | 41 | 45 | 48 | 54 | 58 | 61 | 62 | 60 | 57 | 53 | 52 | 51 | 51 | 55 | 59 | 63 |
| Change (%) | -5.08 | -3.47 | 4.07 | 8.04 | 10.14 | 6.71 | 12.23 | 7.60 | 5.23 | 1.60 | -3.27 | -5.18 | -6.73 | -2.23 | -2.67 | 0.60 | 8.24 | 6.06 | 6.87 | |
| % of Revenue | 73.60 | 73.26 | 72.29 | 72.41 | 72.73 | 72.75 | 73.54 | 75.06 | 75.68 | 77.79 | 78.01 | 77.40 | 76.43 | 75.79 | 75.34 | 75.40 | 75.79 | 76.64 | 76.98 | 77.70 |
| Gross Operating Profit | 14 | 14 | 14 | 14 | 15 | 17 | 17 | 18 | 19 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 17 | 18 | 18 |
| Change (%) | -3.42 | 1.37 | 3.49 | 6.30 | 10.02 | 2.50 | 3.68 | 4.07 | -6.51 | 0.28 | 0.22 | 0.14 | -3.38 | 0.18 | -2.96 | -1.54 | 3.32 | 4.04 | 2.58 | |
| % of Revenue | 26.40 | 26.74 | 27.71 | 27.59 | 27.27 | 27.25 | 26.46 | 24.94 | 24.32 | 22.21 | 21.99 | 22.60 | 23.57 | 24.21 | 24.66 | 24.60 | 24.21 | 23.36 | 23.02 | 22.30 |
| SG&A | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 18 | 17 | 16 | 15 | 16 | 16 | 16 | 15 | 16 | 17 | 17 |
| Change (%) | 3.46 | 1.22 | -1.17 | 2.72 | 0.41 | 1.11 | 3.76 | -2.31 | -13.08 | -4.08 | -7.82 | -2.76 | 5.79 | -2.75 | -2.10 | -3.53 | 7.64 | 4.69 | 1.52 | |
| % of Revenue | 34.84 | 37.80 | 39.11 | 37.20 | 35.52 | 32.39 | 31.03 | 29.28 | 26.80 | 22.75 | 21.54 | 20.37 | 20.63 | 23.20 | 22.94 | 23.09 | 22.25 | 22.38 | 22.19 | 21.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 59 | 57 | 56 | 58 | 61 | 66 | 69 | 76 | 79 | 80 | 80 | 77 | 73 | 70 | 68 | 67 | 66 | 72 | 76 | 80 |
| Change (%) | -2.33 | -1.87 | 2.23 | 6.24 | 7.58 | 5.11 | 9.79 | 4.53 | 0.43 | 0.32 | -4.23 | -4.30 | -4.40 | -2.36 | -2.55 | -0.42 | 7.84 | 5.70 | 5.77 | |
| % of Revenue | 108.44 | 111.06 | 111.40 | 109.60 | 108.25 | 105.77 | 105.31 | 105.13 | 102.98 | 101.02 | 100.04 | 98.27 | 97.94 | 99.54 | 98.82 | 99.01 | 98.52 | 99.25 | 99.36 | 99.25 |
| Operating Income | -5 | -6 | -6 | -5 | -5 | -4 | -3 | -4 | -2 | -1 | -0 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
| Change (%) | 25.01 | 0.86 | -12.51 | -7.55 | -23.01 | -2.85 | 6.29 | -38.08 | -64.89 | -96.34 | -4,682.26 | 14.02 | -79.13 | 154.52 | -18.57 | 49.83 | -45.99 | -9.14 | 23.23 | |
| % of Revenue | -8.44 | -11.06 | -11.40 | -9.60 | -8.25 | -5.77 | -5.31 | -5.13 | -2.98 | -1.02 | -0.04 | 1.73 | 2.06 | 0.46 | 1.18 | 0.99 | 1.48 | 0.75 | 0.64 | 0.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 15.43 | 8.46 | -1.03 | 7.48 | 1.08 | -85.32 | 52.35 | 128.94 | 65.95 | 127.35 | 13.98 | 9.67 | 2.88 | 4.88 | -0.02 | -3.52 | -4.19 | -0.74 | -2.56 | |
| % of Revenue | -0.48 | -0.59 | -0.65 | -0.62 | -0.62 | -0.57 | -0.08 | -0.11 | -0.23 | -0.38 | -0.85 | -1.00 | -1.14 | -1.25 | -1.33 | -1.36 | -1.32 | -1.18 | -1.11 | -1.02 |
| Net Income | -6 | -8 | -6 | -6 | -4 | -1 | -0 | -0 | -1 | -1 | -3 | -2 | -2 | -4 | -0 | -0 | 1 | 3 | 1 | 1 |
| Change (%) | 20.57 | -18.40 | -11.46 | -36.30 | -79.69 | -85.64 | 278.36 | 91.82 | 80.87 | 118.40 | -41.96 | -7.30 | 174.57 | -97.69 | 116.20 | -552.26 | 165.72 | -71.08 | 21.43 | |
| % of Revenue | -11.73 | -14.83 | -12.37 | -10.54 | -6.24 | -1.15 | -0.16 | -0.54 | -0.97 | -1.71 | -3.69 | -2.20 | -2.12 | -6.19 | -0.15 | -0.32 | 1.46 | 3.62 | 0.99 | 1.14 |
Source: Capital IQ
