Income Statement (TTM)
NorthStar Gaming Holdings 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.
|
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 | 3 | 6 | 9 | 13 | 16 | 19 | 21 | 24 | 26 | 30 | 31 | 33 |
| Change (%) | 125.31 | 63.48 | 43.74 | 19.70 | 16.63 | 12.12 | 13.24 | 8.86 | 13.48 | 6.49 | 3.52 | |
| % 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 |
| Cost Of Sales | 2 | 5 | 7 | 9 | 10 | 13 | 15 | 17 | 18 | 19 | 20 | 20 |
| Change (%) | 89.95 | 54.70 | 30.40 | 14.06 | 27.29 | 11.81 | 12.53 | 6.49 | 6.56 | 4.06 | 2.13 | |
| % of Revenue | 93.89 | 79.16 | 74.91 | 67.95 | 64.75 | 70.67 | 70.47 | 70.03 | 68.51 | 64.33 | 62.86 | 62.01 |
| Gross Operating Profit | 0 | 1 | 2 | 4 | 6 | 6 | 6 | 7 | 8 | 11 | 12 | 12 |
| Change (%) | 669.06 | 96.81 | 83.60 | 31.66 | -2.94 | 12.87 | 14.92 | 14.39 | 28.54 | 10.89 | 5.89 | |
| % of Revenue | 6.11 | 20.84 | 25.09 | 32.05 | 35.25 | 29.33 | 29.53 | 29.97 | 31.49 | 35.67 | 37.14 | 37.99 |
| SG&A | 15 | 21 | 26 | 27 | 27 | 31 | 32 | 33 | 33 | 29 | 28 | 26 |
| Change (%) | 39.96 | 23.92 | 3.45 | -0.12 | 14.43 | 2.22 | 5.22 | -2.55 | -9.80 | -3.94 | -8.17 | |
| % of Revenue | 593.72 | 368.82 | 279.59 | 201.21 | 167.90 | 164.73 | 150.19 | 139.55 | 124.93 | 99.30 | 89.57 | 79.45 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 18 | 26 | 33 | 36 | 38 | 45 | 47 | 50 | 51 | 49 | 48 | 46 |
| Change (%) | 46.98 | 29.39 | 9.22 | 3.60 | 18.08 | 5.20 | 7.59 | 0.52 | -4.00 | -0.78 | -3.88 | |
| % of Revenue | 688.62 | 449.20 | 355.54 | 270.15 | 233.81 | 236.70 | 222.09 | 211.01 | 194.85 | 164.82 | 153.57 | 142.58 |
| Operating Income | -15 | -20 | -24 | -23 | -22 | -26 | -26 | -27 | -25 | -19 | -17 | -14 |
| Change (%) | 33.67 | 19.63 | -4.29 | -5.87 | 19.16 | 0.13 | 2.96 | -6.99 | -22.44 | -11.99 | -17.71 | |
| % of Revenue | -588.62 | -349.20 | -255.54 | -170.15 | -133.81 | -136.70 | -122.09 | -111.01 | -94.85 | -64.82 | -53.57 | -42.58 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -4 | |
| Change (%) | 75.38 | 72.16 | 39.03 | 22.41 | 25.62 | 19.04 | 21.14 | -0.13 | -17.93 | 299.00 | ||
| % of Revenue | -2.42 | -2.59 | -3.11 | -3.61 | -3.79 | -4.24 | -4.46 | -4.96 | -4.37 | -3.37 | -12.98 | |
| Net Income | -15 | -20 | -27 | -26 | -25 | -27 | -26 | -26 | -24 | -19 | -18 | -17 |
| Change (%) | 34.59 | 33.82 | -3.16 | -5.94 | 11.25 | -6.87 | 1.29 | -5.55 | -22.09 | -5.37 | -6.92 | |
| % of Revenue | -588.62 | -351.62 | -287.84 | -193.92 | -152.38 | -145.35 | -120.72 | -107.98 | -93.69 | -64.32 | -57.16 | -51.39 |
Source: Capital IQ
