Income Statement (TTM)
Everybody Loves Languages 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 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 6.44 | 2.47 | 2.47 | 4.29 | 14.68 | 0.38 | -1.88 | 0.67 | -13.17 | 3.87 | -0.55 | -2.43 | 4.44 | -4.06 | 1.03 | 7.48 | -2.35 | 8.75 | -1.00 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 30.92 | -0.79 | 17.33 | 9.86 | -24.60 | -2.37 | -12.29 | -5.89 | 10.34 | 15.72 | 10.48 | 7.09 | 6.41 | 1.41 | -4.02 | 13.17 | 15.33 | 5.64 | 7.72 | |
| % of Revenue | 12.74 | 15.67 | 15.17 | 17.37 | 18.30 | 12.03 | 11.70 | 10.46 | 9.78 | 12.43 | 13.85 | 15.38 | 16.88 | 17.20 | 18.18 | 17.27 | 18.19 | 21.48 | 20.87 | 22.70 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.87 | 3.08 | -0.19 | 3.12 | 23.48 | 0.76 | -0.50 | 1.44 | -15.72 | 2.19 | -2.32 | -4.17 | 4.04 | -5.19 | 2.15 | 6.29 | -6.28 | 9.60 | -3.30 | |
| % of Revenue | 87.26 | 84.33 | 84.83 | 82.63 | 81.70 | 87.97 | 88.30 | 89.54 | 90.22 | 87.57 | 86.15 | 84.62 | 83.12 | 82.80 | 81.82 | 82.73 | 81.81 | 78.52 | 79.13 | 77.30 |
| SG&A | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.52 | 173.73 | 14.09 | -1.62 | 6.25 | 4.80 | 5.45 | 4.21 | 9.71 | 4.91 | 0.13 | -1.94 | -5.90 | -7.05 | 4.78 | -4.34 | -8.66 | -4.73 | -3.32 | |
| % of Revenue | 17.98 | 16.13 | 43.09 | 47.98 | 45.26 | 41.93 | 43.77 | 47.05 | 48.70 | 61.53 | 62.15 | 62.58 | 62.89 | 56.66 | 54.90 | 56.94 | 50.68 | 47.40 | 41.53 | 40.56 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 14.12 | 0.75 | 1.96 | 0.73 | -11.91 | 1.44 | 10.21 | 0.01 | 58.15 | 20.77 | 20.94 | 0.77 | -21.05 | -10.06 | -10.00 | 8.74 | 13.77 | 10.07 | -2.59 | |
| % of Revenue | 11.82 | 12.68 | 12.46 | 12.40 | 11.98 | 9.20 | 9.30 | 10.44 | 10.38 | 18.90 | 21.97 | 26.72 | 27.60 | 20.86 | 19.56 | 17.42 | 17.63 | 20.54 | 20.79 | 20.45 |
| OpEx | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 10.11 | 60.22 | 10.84 | -0.14 | -1.38 | 1.82 | 2.91 | 2.01 | 17.05 | 9.56 | 6.26 | 0.07 | -7.85 | -6.16 | -0.07 | 1.43 | 0.94 | 1.14 | -0.39 | |
| % of Revenue | 44.43 | 45.96 | 71.86 | 77.74 | 74.44 | 64.01 | 64.93 | 68.10 | 69.00 | 93.02 | 98.12 | 104.83 | 107.52 | 94.86 | 92.78 | 91.78 | 86.61 | 89.53 | 83.26 | 83.78 |
| Operating Income | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 3.51 | -46.65 | -18.92 | 19.75 | 61.45 | -2.18 | -10.75 | -2.17 | -80.46 | -71.97 | -355.09 | 51.98 | -171.32 | 34.85 | 15.08 | 75.00 | -23.66 | 73.86 | -4.02 | |
| % of Revenue | 55.57 | 54.04 | 28.14 | 22.26 | 25.56 | 35.99 | 35.07 | 31.90 | 31.00 | 6.98 | 1.88 | -4.83 | -7.52 | 5.14 | 7.22 | 8.22 | 13.39 | 10.47 | 16.74 | 16.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -84.99 | 316.79 | -31.29 | -1.96 | -33.49 | 11.83 | -14.12 | -65.83 | ||||||||||||
| % of Revenue | -2.47 | -0.35 | -1.42 | -0.95 | -0.89 | -0.52 | -0.58 | -0.51 | -0.17 | |||||||||||
| Net Income | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Change (%) | 24.84 | -58.84 | 18.21 | 13.89 | 26.61 | 10.97 | -17.96 | 23.25 | -109.88 | 81.83 | 67.78 | 62.28 | -123.50 | 110.82 | -6.05 | 33.66 | 58.30 | 30.64 | -46.55 | |
| % of Revenue | 45.04 | 52.82 | 21.22 | 24.48 | 26.73 | 29.51 | 32.63 | 27.28 | 33.40 | -3.80 | -6.65 | -11.22 | -18.67 | 4.20 | 9.23 | 8.59 | 10.68 | 17.31 | 20.79 | 11.22 |
Source: Capital IQ
