Income Statement (TTM)
JVCKENWOOD Corporation 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 | 262,306 | 266,819 | 273,609 | 286,974 | 280,344 | 273,350 | 282,088 | 289,578 | 315,763 | 334,959 | 336,910 | 350,508 | 353,506 | 356,671 | 359,459 | 361,630 | 361,329 | 362,675 | 370,308 | 362,736 |
| Change (%) | 1.72 | 2.54 | 4.88 | -2.31 | -2.49 | 3.20 | 2.66 | 9.04 | 6.08 | 0.58 | 4.04 | 0.86 | 0.90 | 0.78 | 0.60 | -0.08 | 0.37 | 2.10 | -2.04 | |
| % 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 | 193,187 | 195,363 | 199,049 | 207,685 | 202,547 | 199,215 | 206,298 | 212,158 | 228,556 | 241,130 | 241,710 | 247,933 | 248,889 | 249,414 | 250,695 | 250,714 | 247,530 | 246,824 | 251,367 | 247,625 |
| Change (%) | 1.13 | 1.89 | 4.34 | -2.47 | -1.65 | 3.56 | 2.84 | 7.73 | 5.50 | 0.24 | 2.57 | 0.39 | 0.21 | 0.51 | 0.01 | -1.27 | -0.29 | 1.84 | -1.49 | |
| % of Revenue | 73.65 | 73.22 | 72.75 | 72.37 | 72.25 | 72.88 | 73.13 | 73.26 | 72.38 | 71.99 | 71.74 | 70.74 | 70.41 | 69.93 | 69.74 | 69.33 | 68.51 | 68.06 | 67.88 | 68.27 |
| Gross Operating Profit | 69,119 | 71,456 | 74,560 | 79,289 | 77,797 | 74,135 | 75,790 | 77,420 | 87,207 | 93,829 | 95,200 | 102,575 | 104,617 | 107,257 | 108,764 | 110,916 | 113,799 | 115,851 | 118,941 | 115,111 |
| Change (%) | 3.38 | 4.34 | 6.34 | -1.88 | -4.71 | 2.23 | 2.15 | 12.64 | 7.59 | 1.46 | 7.75 | 1.99 | 2.52 | 1.41 | 1.98 | 2.60 | 1.80 | 2.67 | -3.22 | |
| % of Revenue | 26.35 | 26.78 | 27.25 | 27.63 | 27.75 | 27.12 | 26.87 | 26.74 | 27.62 | 28.01 | 28.26 | 29.26 | 29.59 | 30.07 | 30.26 | 30.67 | 31.49 | 31.94 | 32.12 | 31.73 |
| SG&A | 64,416 | 63,741 | 62,807 | 64,042 | 64,181 | 64,063 | 64,409 | 65,967 | 69,059 | 71,504 | 74,995 | 77,773 | 79,845 | 82,253 | 89,053 | 85,327 | 86,634 | 88,646 | 88,846 | 92,727 |
| Change (%) | -1.05 | -1.47 | 1.97 | 0.22 | -0.18 | 0.54 | 2.42 | 4.69 | 3.54 | 4.88 | 3.70 | 2.66 | 3.02 | 8.27 | -4.18 | 1.53 | 2.32 | 0.23 | 4.37 | |
| % of Revenue | 24.56 | 23.89 | 22.96 | 22.32 | 22.89 | 23.44 | 22.83 | 22.78 | 21.87 | 21.35 | 22.26 | 22.19 | 22.59 | 23.06 | 24.77 | 23.60 | 23.98 | 24.44 | 23.99 | 25.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 263,126 | 263,259 | 264,876 | 272,200 | 265,966 | 262,868 | 274,708 | 284,276 | 304,485 | 311,380 | 320,916 | 330,307 | 333,803 | 345,769 | 341,144 | 340,778 | 338,171 | 341,092 | 345,924 | 342,884 |
| Change (%) | 0.05 | 0.61 | 2.77 | -2.29 | -1.16 | 4.50 | 3.48 | 7.11 | 2.26 | 3.06 | 2.93 | 1.06 | 3.58 | -1.34 | -0.11 | -0.77 | 0.86 | 1.42 | -0.88 | |
| % of Revenue | 100.31 | 98.67 | 96.81 | 94.85 | 94.87 | 96.17 | 97.38 | 98.17 | 96.43 | 92.96 | 95.25 | 94.24 | 94.43 | 96.94 | 94.90 | 94.23 | 93.59 | 94.05 | 93.42 | 94.53 |
| Operating Income | -820 | 3,560 | 8,733 | 14,774 | 14,378 | 10,482 | 7,380 | 5,302 | 11,278 | 23,579 | 15,994 | 20,201 | 19,703 | 10,902 | 18,315 | 20,852 | 23,158 | 21,583 | 24,384 | 19,852 |
| Change (%) | -534.15 | 145.31 | 69.17 | -2.68 | -27.10 | -29.59 | -28.16 | 112.71 | 109.07 | -32.17 | 26.30 | -2.47 | -44.67 | 68.00 | 13.85 | 11.06 | -6.80 | 12.98 | -18.59 | |
| % of Revenue | -0.31 | 1.33 | 3.19 | 5.15 | 5.13 | 3.83 | 2.62 | 1.83 | 3.57 | 7.04 | 4.75 | 5.76 | 5.57 | 3.06 | 5.10 | 5.77 | 6.41 | 5.95 | 6.58 | 5.47 |
| Interest Expense | -1,020 | -1,012 | -902 | -932 | -880 | -872 | -918 | -906 | -1,016 | -1,060 | -1,045 | -1,094 | -1,127 | -1,220 | -1,485 | -1,349 | -1,304 | -1,244 | -1,305 | -1,410 |
| Change (%) | -0.78 | -10.87 | 3.33 | -5.58 | -0.91 | 5.28 | -1.31 | 12.14 | 4.33 | -1.42 | 4.69 | 3.02 | 8.25 | 21.72 | -9.16 | -3.34 | -4.60 | 4.90 | 8.05 | |
| % of Revenue | -0.39 | -0.38 | -0.33 | -0.32 | -0.31 | -0.32 | -0.33 | -0.31 | -0.32 | -0.32 | -0.31 | -0.31 | -0.32 | -0.34 | -0.41 | -0.37 | -0.36 | -0.34 | -0.35 | -0.39 |
| Net Income | -4,541 | -269 | 2,154 | 7,208 | 6,190 | 2,160 | 5,873 | 4,157 | 9,806 | 20,883 | 16,229 | 19,952 | 19,302 | 11,638 | 13,016 | 15,042 | 17,359 | 16,164 | 20,276 | 18,219 |
| Change (%) | -94.08 | -900.74 | 234.63 | -14.12 | -65.11 | 171.90 | -29.22 | 135.89 | 112.96 | -22.29 | 22.94 | -3.26 | -39.71 | 11.84 | 15.57 | 15.40 | -6.88 | 25.44 | -10.14 | |
| % of Revenue | -1.73 | -0.10 | 0.79 | 2.51 | 2.21 | 0.79 | 2.08 | 1.44 | 3.11 | 6.23 | 4.82 | 5.69 | 5.46 | 3.26 | 3.62 | 4.16 | 4.80 | 4.46 | 5.48 | 5.02 |
Source: Capital IQ
