Income Statement (TTM)
Jamf Holding Corp. 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 | 250 | 269 | 290 | 314 | 339 | 366 | 394 | 423 | 452 | 479 | 503 | 522 | 540 | 561 | 580 | 598 | 615 | 627 | 643 | 666 |
| Change (%) | 7.70 | 7.68 | 8.27 | 7.99 | 8.13 | 7.51 | 7.46 | 6.84 | 5.86 | 5.00 | 3.87 | 3.46 | 3.76 | 3.55 | 3.09 | 2.78 | 2.00 | 2.47 | 3.65 | |
| % 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 | 49 | 50 | 52 | 58 | 67 | 74 | 83 | 90 | 95 | 99 | 102 | 106 | 109 | 112 | 117 | 121 | 126 | 128 | 131 | 138 |
| Change (%) | 3.58 | 4.26 | 10.56 | 14.92 | 11.32 | 11.46 | 9.20 | 5.17 | 4.25 | 3.51 | 3.33 | 2.69 | 3.23 | 4.54 | 3.54 | 3.48 | 2.05 | 1.93 | 5.58 | |
| % of Revenue | 19.42 | 18.67 | 18.08 | 18.46 | 19.65 | 20.23 | 20.97 | 21.31 | 20.97 | 20.65 | 20.36 | 20.25 | 20.10 | 20.00 | 20.19 | 20.28 | 20.41 | 20.42 | 20.31 | 20.69 |
| Gross Operating Profit | 201 | 219 | 237 | 256 | 272 | 292 | 311 | 333 | 357 | 380 | 400 | 416 | 432 | 448 | 463 | 477 | 490 | 499 | 512 | 528 |
| Change (%) | 8.69 | 8.47 | 7.77 | 6.42 | 7.35 | 6.51 | 7.00 | 7.29 | 6.29 | 5.39 | 4.01 | 3.66 | 3.90 | 3.30 | 2.98 | 2.61 | 1.99 | 2.61 | 3.16 | |
| % of Revenue | 80.58 | 81.33 | 81.92 | 81.54 | 80.35 | 79.77 | 79.03 | 78.69 | 79.03 | 79.35 | 79.64 | 79.75 | 79.90 | 80.00 | 79.81 | 79.72 | 79.59 | 79.58 | 79.69 | 79.31 |
| SG&A | 130 | 146 | 159 | 180 | 207 | 227 | 252 | 309 | 328 | 345 | 362 | 354 | 369 | 375 | 375 | 369 | 367 | 373 | 374 | 378 |
| Change (%) | 12.27 | 8.94 | 12.70 | 15.34 | 9.62 | 11.11 | 22.57 | 5.98 | 5.16 | 4.88 | -2.14 | 4.28 | 1.59 | 0.03 | -1.60 | -0.63 | 1.87 | 0.25 | 1.04 | |
| % of Revenue | 52.14 | 54.36 | 54.99 | 57.24 | 61.14 | 61.98 | 64.06 | 73.07 | 72.48 | 71.99 | 71.91 | 67.75 | 68.29 | 66.86 | 64.59 | 61.65 | 59.60 | 59.52 | 58.23 | 56.76 |
| R&D | 51 | 53 | 55 | 61 | 73 | 81 | 90 | 107 | 112 | 119 | 126 | 127 | 131 | 133 | 134 | 134 | 136 | 137 | 139 | 143 |
| Change (%) | 3.54 | 5.51 | 9.37 | 20.01 | 11.54 | 11.07 | 18.30 | 5.18 | 5.76 | 6.27 | 0.64 | 2.99 | 1.86 | 0.82 | 0.04 | 1.11 | 1.02 | 1.29 | 2.79 | |
| % of Revenue | 20.30 | 19.51 | 19.12 | 19.31 | 21.46 | 22.14 | 22.87 | 25.18 | 24.79 | 24.76 | 25.06 | 24.28 | 24.17 | 23.73 | 23.11 | 22.42 | 22.06 | 21.85 | 21.59 | 21.42 |
| OpEx | 263 | 282 | 301 | 332 | 385 | 425 | 471 | 556 | 585 | 612 | 638 | 634 | 654 | 665 | 672 | 670 | 672 | 682 | 687 | 705 |
| Change (%) | 7.48 | 6.57 | 10.42 | 15.94 | 10.36 | 10.89 | 18.01 | 5.17 | 4.65 | 4.27 | -0.75 | 3.21 | 1.75 | 1.05 | -0.38 | 0.36 | 1.39 | 0.77 | 2.61 | |
| % of Revenue | 105.14 | 104.92 | 103.84 | 105.90 | 113.70 | 116.04 | 119.68 | 131.43 | 129.38 | 127.89 | 127.00 | 121.35 | 121.06 | 118.71 | 115.84 | 111.94 | 109.29 | 108.64 | 106.84 | 105.76 |
| Operating Income | -13 | -13 | -11 | -19 | -46 | -59 | -78 | -133 | -133 | -134 | -136 | -111 | -114 | -105 | -92 | -71 | -57 | -54 | -44 | -38 |
| Change (%) | 3.26 | -15.92 | 66.26 | 150.55 | 26.64 | 31.93 | 71.56 | -0.12 | 0.50 | 1.64 | -17.87 | 2.05 | -7.82 | -12.32 | -22.31 | -19.96 | -5.17 | -18.94 | -12.67 | |
| % of Revenue | -5.14 | -4.92 | -3.84 | -5.90 | -13.70 | -16.04 | -19.68 | -31.43 | -29.38 | -27.89 | -27.00 | -21.35 | -21.06 | -18.71 | -15.84 | -11.94 | -9.29 | -8.64 | -6.84 | -5.76 |
| Interest Expense | -16 | -11 | -6 | -2 | -2 | -2 | -3 | -4 | -2 | -4 | -3 | -2 | -2 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -33.13 | -43.73 | -74.43 | 11.52 | 44.26 | 31.28 | 14.44 | -38.10 | 52.17 | -25.35 | -24.27 | 2.25 | 74.57 | -0.00 | -0.00 | -0.00 | 5.24 | -0.00 | 7.80 | |
| % of Revenue | -6.46 | -4.01 | -2.10 | -0.50 | -0.51 | -0.68 | -0.83 | -0.89 | -0.51 | -0.74 | -0.53 | -0.38 | -0.38 | -0.64 | -0.62 | -0.60 | -0.58 | -0.60 | -0.58 | -0.61 |
| Net Income | -27 | -24 | -19 | -35 | -60 | -75 | -96 | -143 | -144 | -141 | -140 | -113 | -114 | -110 | -106 | -89 | -69 | -68 | -47 | -49 |
| Change (%) | -10.70 | -20.38 | 81.53 | 71.81 | 25.73 | 27.98 | 48.50 | 0.64 | -1.75 | -1.01 | -19.26 | 0.86 | -3.35 | -3.34 | -15.92 | -22.39 | -1.41 | -30.75 | 3.40 | |
| % of Revenue | -10.79 | -8.95 | -6.62 | -11.09 | -17.65 | -20.52 | -24.43 | -33.76 | -31.80 | -29.51 | -27.82 | -21.63 | -21.08 | -19.64 | -18.33 | -14.95 | -11.29 | -10.91 | -7.37 | -7.36 |
Source: Capital IQ
