Income Statement (TTM)
Medicure 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 | 13 | 12 | 14 | 16 | 17 | 22 | 23 | 23 | 24 | 23 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 22 | 22 | 23 |
| Change (%) | -8.64 | 16.59 | 17.80 | 8.59 | 25.57 | 3.59 | 2.93 | 1.59 | -2.07 | -0.38 | 1.07 | -1.23 | -5.42 | 0.30 | -3.81 | 0.72 | 3.91 | -0.96 | 6.93 | |
| % 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 | 8 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 10 |
| Change (%) | -16.56 | 5.94 | 8.32 | 9.06 | 11.37 | -2.61 | -1.08 | -7.42 | -13.22 | 2.02 | -2.06 | -0.42 | 10.78 | 3.19 | 5.04 | 11.88 | -5.63 | 6.38 | 10.96 | |
| % of Revenue | 61.11 | 55.81 | 50.72 | 46.63 | 46.84 | 41.54 | 39.05 | 37.53 | 34.20 | 30.31 | 31.04 | 30.07 | 30.32 | 35.52 | 36.54 | 39.90 | 44.32 | 40.25 | 43.24 | 44.86 |
| Gross Operating Profit | 5 | 5 | 7 | 9 | 9 | 13 | 14 | 14 | 15 | 16 | 16 | 16 | 16 | 14 | 14 | 13 | 12 | 13 | 12 | 13 |
| Change (%) | 3.80 | 30.04 | 27.57 | 8.18 | 38.08 | 7.99 | 5.51 | 7.00 | 3.72 | -1.42 | 2.48 | -1.58 | -12.48 | -1.29 | -8.90 | -6.69 | 11.50 | -5.91 | 3.86 | |
| % of Revenue | 38.89 | 44.19 | 49.28 | 53.37 | 53.16 | 58.46 | 60.95 | 62.47 | 65.80 | 69.69 | 68.96 | 69.93 | 69.68 | 64.48 | 63.46 | 60.10 | 55.68 | 59.75 | 56.76 | 55.14 |
| SG&A | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 12 | 13 |
| Change (%) | 1.31 | 4.66 | 13.58 | 6.77 | 1.82 | -2.60 | 0.15 | -4.46 | -2.96 | -0.49 | -0.34 | 2.58 | 0.81 | 1.92 | 0.06 | 0.95 | -0.47 | -2.10 | 1.53 | |
| % of Revenue | 80.60 | 89.38 | 80.24 | 77.36 | 76.06 | 61.68 | 57.99 | 56.42 | 53.06 | 52.58 | 52.52 | 51.79 | 53.78 | 57.33 | 58.25 | 60.60 | 60.74 | 58.18 | 57.51 | 54.60 |
| R&D | 3 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 10.04 | -8.40 | 20.48 | -7.66 | -46.58 | -13.14 | 38.91 | -8.17 | 38.39 | 6.57 | -22.35 | 8.51 | -2.71 | 6.23 | 7.82 | 10.38 | 1.28 | -3.44 | -4.27 | |
| % of Revenue | 23.59 | 28.42 | 22.33 | 22.83 | 19.42 | 8.26 | 6.93 | 9.35 | 8.45 | 11.94 | 12.77 | 9.81 | 10.78 | 11.09 | 11.75 | 13.17 | 14.43 | 14.06 | 13.71 | 12.28 |
| OpEx | 21 | 20 | 21 | 23 | 25 | 24 | 23 | 24 | 23 | 22 | 22 | 21 | 22 | 23 | 23 | 24 | 25 | 25 | 25 | 26 |
| Change (%) | -4.05 | 2.94 | 12.84 | 5.25 | -1.64 | -3.39 | 2.27 | -5.87 | -2.98 | 1.20 | -3.81 | 2.23 | 3.60 | 2.82 | 2.63 | 5.88 | -2.17 | 0.77 | 4.40 | |
| % of Revenue | 165.31 | 173.61 | 153.28 | 146.83 | 142.31 | 111.47 | 103.97 | 103.30 | 95.71 | 94.83 | 96.33 | 91.68 | 94.89 | 103.94 | 106.54 | 113.66 | 119.48 | 112.49 | 114.45 | 111.74 |
| Operating Income | -8 | -9 | -7 | -7 | -7 | -2 | -1 | -1 | 1 | 1 | 1 | 2 | 1 | -1 | -1 | -3 | -4 | -3 | -3 | -3 |
| Change (%) | 2.98 | -15.61 | 3.54 | -1.87 | -65.95 | -64.17 | -14.54 | -232.20 | 18.12 | -29.34 | 129.30 | -39.32 | -172.80 | 66.63 | 100.98 | 43.64 | -33.37 | 14.58 | -13.14 | |
| % of Revenue | -65.31 | -73.61 | -53.28 | -46.83 | -42.31 | -11.47 | -3.97 | -3.30 | 4.29 | 5.17 | 3.67 | 8.32 | 5.11 | -3.94 | -6.54 | -13.66 | -19.48 | -12.49 | -14.45 | -11.74 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | -68.61 | 131.43 | 21.60 | -38.07 | -45.08 | 400.00 | -10.64 | 11.90 | -34.04 | 32.26 | -0.00 | -0.00 | ||||||||
| % of Revenue | -1.75 | -0.60 | -1.20 | -1.24 | -0.70 | -0.31 | -0.01 | -0.07 | -0.22 | -0.19 | -0.22 | -0.15 | -0.19 | -0.19 | -0.18 | |||||
| Net Income | -18 | -7 | -6 | -7 | -7 | -1 | 1 | 1 | 3 | 1 | 1 | 2 | 1 | -1 | -1 | -3 | -2 | -1 | -2 | -1 |
| Change (%) | -61.90 | -6.08 | 10.25 | -1.42 | -89.59 | -210.45 | -5.35 | 270.79 | -51.56 | -14.07 | 79.71 | -48.77 | -185.37 | 25.92 | 126.53 | -22.66 | -48.92 | 71.70 | -24.16 | |
| % of Revenue | -141.38 | -58.96 | -47.50 | -44.45 | -40.35 | -3.34 | 3.57 | 3.28 | 11.96 | 5.92 | 5.11 | 9.08 | 4.71 | -4.25 | -5.34 | -12.56 | -9.65 | -4.74 | -8.22 | -5.83 |
Source: Capital IQ
