Income Statement (TTM)
Mills Music Trust 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.69 | -5.67 | -3.27 | 17.26 | -0.72 | 4.62 | 0.70 | 1.35 | 2.79 | 1.26 | 2.62 | 3.53 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.69 | -5.67 | -3.27 | 17.26 | -0.72 | 4.62 | 0.70 | 1.35 | 2.79 | 1.26 | 2.62 | 3.53 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 21.13 | 28.28 | -45.23 | 78.29 | 11.22 | 8.35 | 22.08 | -21.16 | 12.47 | 10.72 | 9.40 | 8.02 | |
| % of Revenue | 18.12 | 21.80 | 29.64 | 16.78 | 25.52 | 28.59 | 29.61 | 35.89 | 27.92 | 30.55 | 33.40 | 35.61 | 37.16 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 21.13 | 28.28 | -45.23 | 78.29 | 11.22 | 8.35 | 22.08 | -21.16 | 12.47 | 10.72 | 9.40 | 8.02 | |
| % of Revenue | 18.12 | 21.80 | 29.64 | 16.78 | 25.52 | 28.59 | 29.61 | 35.89 | 27.92 | 30.55 | 33.40 | 35.61 | 37.16 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.83 | -15.13 | 14.41 | 4.95 | -4.81 | 3.13 | -8.30 | 13.95 | -0.96 | -2.90 | -0.78 | 1.04 | |
| % of Revenue | 81.88 | 78.20 | 70.36 | 83.22 | 74.48 | 71.41 | 70.39 | 64.11 | 72.08 | 69.45 | 66.60 | 64.39 | 62.84 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.83 | -15.13 | 14.41 | 4.95 | -4.81 | 3.13 | -8.30 | 13.95 | -0.96 | -2.90 | -0.78 | 1.04 | |
| % of Revenue | 81.88 | 78.20 | 70.36 | 83.22 | 74.48 | 71.41 | 70.39 | 64.11 | 72.08 | 69.45 | 66.60 | 64.39 | 62.84 |
Source: Capital IQ
