NYT Income Statement - TTM - The New York Times Company

Income Statement (TTM)

The New York Times Company 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 09-27	2020 12-27	2021 03-28	2021 06-27	2021 09-26	2021 12-26	2022 03-27	2022 06-26	2022 09-25	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	1,753	1,755	1,786	1,881	1,963	2,048	2,111	2,168	2,207	2,279	2,302	2,338	2,389	2,399	2,433	2,467	2,509	2,559	2,601	2,661
Change (%)		0.11	1.79	5.30	4.37	4.32	3.09	2.69	1.77	3.30	1.01	1.57	2.18	0.41	1.41	1.40	1.70	1.99	1.64	2.33
% 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	968	959	967	988	1,010	1,040	1,070	1,119	1,157	1,209	1,234	1,244	1,260	1,249	1,259	1,272	1,293	1,310	1,327	1,343
Change (%)		-0.94	0.78	2.22	2.16	2.97	2.92	4.60	3.38	4.49	2.11	0.76	1.31	-0.87	0.80	1.02	1.63	1.31	1.36	1.21
% of Revenue	55.26	54.67	54.13	52.55	51.43	50.76	50.68	51.62	52.44	53.04	53.62	53.19	52.73	52.06	51.75	51.56	51.52	51.17	51.03	50.47

Gross Operating Profit	784	795	819	893	953	1,008	1,041	1,049	1,049	1,070	1,068	1,095	1,129	1,150	1,174	1,195	1,216	1,249	1,274	1,318
Change (%)		1.42	3.00	8.95	6.82	5.76	3.27	0.74	0.05	1.99	-0.23	2.50	3.18	1.83	2.07	1.81	1.78	2.71	1.93	3.51
% of Revenue	44.74	45.33	45.87	47.45	48.57	49.24	49.32	48.38	47.56	46.96	46.38	46.81	47.27	47.94	48.25	48.44	48.48	48.83	48.97	49.53

SG&A	453	454	445	469	515	555	585	599	585	559	555	552	555	558	551	561	567	583	592	609
Change (%)		0.29	-1.99	5.30	9.87	7.63	5.56	2.22	-2.32	-4.43	-0.74	-0.47	0.60	0.45	-1.18	1.76	1.12	2.84	1.42	2.99
% of Revenue	25.86	25.90	24.94	24.94	26.25	27.08	27.73	27.61	26.50	24.51	24.09	23.61	23.24	23.25	22.66	22.74	22.61	22.80	22.75	22.90

R&D	126	133	141	150	156	161	169	180	190	204	214	219	226	229	235	241	245	248	252	253
Change (%)		5.70	5.95	6.17	4.19	2.90	5.28	6.57	5.45	7.29	4.72	2.44	3.18	1.24	2.68	2.63	1.49	1.43	1.35	0.68
% of Revenue	7.20	7.60	7.91	7.98	7.96	7.86	8.02	8.32	8.63	8.96	9.29	9.37	9.46	9.54	9.66	9.77	9.75	9.70	9.67	9.52

OpEx	1,579	1,580	1,588	1,641	1,714	1,786	1,858	1,938	1,979	2,026	2,058	2,072	2,099	2,095	2,105	2,132	2,162	2,197	2,227	2,263
Change (%)		0.06	0.50	3.31	4.43	4.21	4.07	4.27	2.12	2.37	1.62	0.68	1.29	-0.20	0.48	1.29	1.40	1.62	1.37	1.63
% of Revenue	90.11	90.06	88.93	87.24	87.29	87.19	88.02	89.36	89.67	88.87	89.40	88.62	87.85	87.31	86.51	86.42	86.16	85.86	85.63	85.04

Operating Income	173	174	198	240	249	262	253	231	228	254	244	266	290	304	328	335	347	362	374	398
Change (%)		0.56	13.46	21.30	3.97	5.14	-3.54	-8.86	-1.18	11.37	-3.86	9.04	9.16	4.79	7.83	2.08	3.61	4.25	3.26	6.55
% of Revenue	9.89	9.94	11.07	12.76	12.71	12.81	11.98	10.64	10.33	11.13	10.60	11.38	12.15	12.69	13.49	13.58	13.84	14.14	14.37	14.96

Interest Expense	-6	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-88.18	-0.96	0.28	0.42	7.59	-5.38	-3.12	7.27	4.30	12.62	7.66	4.43	0.10	0.30	2.46	-2.02	-0.39	-0.29	8.97
% of Revenue	-0.35	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	158	100	108	139	160	220	184	191	173	174	192	176	193	232	250	269	280	294	303	320
Change (%)		-36.77	8.25	28.29	15.16	37.40	-16.54	4.06	-9.44	0.52	10.12	-7.94	9.64	20.22	7.79	7.57	3.91	4.95	3.11	5.75
% of Revenue	9.03	5.71	6.07	7.39	8.16	10.74	8.70	8.81	7.84	7.63	8.32	7.54	8.09	9.69	10.30	10.92	11.16	11.48	11.65	12.04

Source: Capital IQ

The New York Times Company - Income Statement (TTM)

Income Statement (TTM)

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