Income Statement (TTM)
Leveljump Healthcare 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 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 13 | 14 | 15 | 17 | 18 | 18 | 19 |
| Change (%) | 0.61 | 5.07 | 7.90 | 3.57 | 4.88 | 6.24 | 10.04 | 7.02 | 9.77 | 8.76 | 7.78 | 4.49 | 11.32 | 10.09 | 9.37 | 11.04 | 5.39 | 2.95 | 1.49 | |
| % 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 | 4 | 7 | 7 | 7 | 7 | 5 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 14 |
| Change (%) | 47.66 | 2.90 | 4.83 | 2.98 | -26.07 | 4.28 | 6.82 | 4.47 | 17.98 | 8.65 | 7.21 | 8.06 | 4.70 | 9.02 | 9.10 | 7.01 | 6.64 | 1.08 | 1.43 | |
| % of Revenue | 81.62 | 119.78 | 117.31 | 113.96 | 113.31 | 79.88 | 78.41 | 76.11 | 74.30 | 79.86 | 79.78 | 79.36 | 82.07 | 77.19 | 76.44 | 76.25 | 73.49 | 74.36 | 73.01 | 72.97 |
| Gross Operating Profit | 1 | -1 | -1 | -1 | -1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | -208.28 | -8.07 | -12.94 | -1.25 | -258.50 | 13.99 | 21.75 | 15.13 | -13.98 | 9.20 | 10.00 | -9.22 | 41.60 | 13.75 | 10.24 | 23.96 | 1.92 | 8.37 | 1.65 | |
| % of Revenue | 18.38 | -19.78 | -17.31 | -13.96 | -13.31 | 20.12 | 21.59 | 23.89 | 25.70 | 20.14 | 20.22 | 20.64 | 17.93 | 22.81 | 23.56 | 23.75 | 26.51 | 25.64 | 26.99 | 27.03 |
| SG&A | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | -0 | -0 | 1 | 1 | 1 |
| Change (%) | 38.67 | 82.94 | 39.63 | 22.92 | 7.91 | -8.81 | -0.64 | -1.28 | -28.20 | -0.34 | 1.45 | -8.91 | -51.08 | -41.86 | -128.69 | -14.65 | -859.62 | 2.22 | 6.96 | |
| % of Revenue | 13.80 | 19.02 | 33.11 | 42.85 | 50.85 | 52.32 | 44.91 | 40.55 | 37.40 | 24.47 | 22.42 | 21.10 | 18.40 | 8.08 | 4.27 | -1.12 | -0.86 | 6.20 | 6.16 | 6.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 8 | 9 | 10 | 11 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 13 | 15 | 16 | 17 | 18 | 18 | 18 |
| Change (%) | 45.97 | 13.81 | 12.44 | 8.40 | -15.49 | -0.65 | 4.71 | 2.91 | 3.84 | 7.24 | 6.27 | 4.75 | 13.30 | 11.14 | 6.28 | 7.57 | 4.47 | -0.65 | 2.05 | |
| % of Revenue | 96.08 | 139.40 | 150.99 | 157.34 | 164.67 | 132.69 | 124.09 | 118.07 | 113.54 | 107.41 | 105.91 | 104.43 | 104.68 | 106.54 | 107.56 | 104.52 | 101.25 | 100.37 | 96.86 | 97.39 |
| Operating Income | 0 | -2 | -3 | -4 | -4 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | 1 | 0 |
| Change (%) | -1,111.50 | 35.98 | 21.34 | 16.82 | -46.98 | -21.73 | -17.42 | -19.82 | -39.94 | -13.20 | -19.32 | 10.50 | 55.58 | 27.13 | -34.62 | -69.30 | -69.06 | -982.52 | -15.82 | |
| % of Revenue | 3.92 | -39.40 | -50.99 | -57.34 | -64.67 | -32.69 | -24.09 | -18.07 | -13.54 | -7.41 | -5.91 | -4.43 | -4.68 | -6.54 | -7.56 | -4.52 | -1.25 | -0.37 | 3.14 | 2.61 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 16.09 | -18.89 | -17.57 | -26.53 | -5.19 | 54.29 | 57.07 | 41.22 | 10.93 | 23.42 | 14.25 | -62.85 | 431.10 | 44.64 | 36.38 | 43.36 | -4.84 | 5.91 | -3.73 | |
| % of Revenue | -1.29 | -1.49 | -1.15 | -0.88 | -0.62 | -0.56 | -0.82 | -1.17 | -1.54 | -1.56 | -1.77 | -1.87 | -0.67 | -3.17 | -4.17 | -5.20 | -6.71 | -6.06 | -6.24 | -5.92 |
| Net Income | 0 | -12 | -12 | -13 | -13 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | -1 | -2 | -3 | -3 | -1 | 1 | 2 | 2 |
| Change (%) | -21,121.03 | 6.55 | 5.08 | 3.30 | -83.33 | -20.20 | -17.35 | -14.22 | -114.67 | 10.08 | 15.29 | -622.13 | 80.11 | 19.64 | -4.79 | -66.22 | -236.58 | 75.30 | -1.17 | |
| % of Revenue | 1.01 | -211.94 | -214.92 | -209.29 | -208.73 | -33.17 | -24.92 | -18.71 | -15.00 | 2.00 | 2.03 | 2.17 | -10.85 | -17.55 | -19.07 | -16.60 | -5.05 | 6.55 | 11.15 | 10.85 |
Source: Capital IQ
