Income Statement (TTM)
Old Market Capital Corporation 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 40 | 43 | 44 | 45 | 40 | 38 | 35 | 28 | 19 | -0 | -7 | -11 | -10 | 0 | 3 | 6 | 9 | 12 |
| Change (%) | 10.72 | 6.42 | 3.44 | 1.28 | -9.88 | -4.83 | -9.39 | -19.62 | -31.14 | -101.31 | 2,818.58 | 43.62 | -7.24 | -104.97 | 604.09 | 86.20 | 46.09 | 27.17 | |
| % 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 |
| Cost Of Sales | 28 | 28 | 28 | 0 | 1 | 2 | 3 | 4 | |||||||||||
| Change (%) | 0.00 | 0.00 | -99.36 | 515.17 | 93.70 | 50.73 | 26.52 | ||||||||||||
| % of Revenue | -374.44 | -260.72 | -281.07 | 36.40 | 31.80 | 33.08 | 34.13 | 33.96 | |||||||||||
| Gross Operating Profit | 36 | 40 | 43 | 44 | 45 | 40 | 38 | 35 | 28 | 19 | -0 | -35 | -38 | -37 | 0 | 2 | 4 | 6 | 8 |
| Change (%) | 10.72 | 6.42 | 3.44 | 1.28 | -9.88 | -4.83 | -9.39 | -19.62 | -31.14 | -101.31 | 13,747.04 | 9.19 | -2.01 | -100.83 | 654.98 | 82.71 | 43.80 | 27.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 474.44 | 360.72 | 381.07 | 63.60 | 68.20 | 66.92 | 65.87 | 66.04 |
| SG&A | 31 | 31 | 32 | 33 | 32 | 34 | 34 | 35 | 34 | 35 | 32 | -8 | -14 | -21 | 8 | 9 | 10 | 11 | 10 |
| Change (%) | -1.64 | 2.41 | 3.17 | -0.80 | 4.34 | 0.77 | 3.14 | -1.66 | 2.36 | -9.22 | -124.55 | 71.80 | 57.93 | -139.70 | 11.54 | 4.22 | 12.35 | -12.70 | |
| % of Revenue | 86.38 | 76.74 | 73.85 | 73.65 | 72.14 | 83.52 | 88.43 | 100.67 | 123.16 | 183.07 | -12,666.40 | 106.53 | 127.43 | 216.96 | 1,732.52 | 274.47 | 153.63 | 118.14 | 81.10 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 32 | 31 | 32 | 33 | 33 | 34 | 34 | 36 | 35 | 36 | 32 | 20 | 14 | 6 | 11 | 13 | 15 | 18 | 16 |
| Change (%) | -1.71 | 2.16 | 3.16 | -0.65 | 4.46 | 0.92 | 3.26 | -1.59 | 2.31 | -9.27 | -39.35 | -29.18 | -56.71 | 74.25 | 22.58 | 14.77 | 21.55 | -9.74 | |
| % of Revenue | 87.33 | 77.52 | 74.42 | 74.21 | 72.80 | 84.38 | 89.48 | 101.97 | 124.84 | 185.48 | -12,825.69 | -266.52 | -131.43 | -61.34 | 2,150.10 | 374.32 | 230.73 | 191.97 | 136.25 |
| Operating Income | 5 | 9 | 11 | 11 | 12 | 6 | 4 | -1 | -7 | -16 | -33 | -27 | -25 | -16 | -10 | -9 | -8 | -9 | -4 |
| Change (%) | 96.35 | 21.11 | 4.28 | 6.83 | -48.27 | -35.87 | -116.96 | 913.85 | 136.99 | 98.40 | -17.24 | -9.31 | -35.33 | -36.83 | -5.79 | -11.27 | 2.78 | -49.87 | |
| % of Revenue | 12.67 | 22.48 | 25.58 | 25.79 | 27.20 | 15.62 | 10.52 | -1.97 | -24.84 | -85.48 | 12,925.69 | 366.52 | 231.43 | 161.34 | -2,050.10 | -274.32 | -130.73 | -91.97 | -36.25 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 5 | 9 | 8 | 9 | 9 | 4 | 3 | -1 | -5 | -18 | -34 | -31 | -38 | -36 | -26 | -16 | -4 | -5 | -3 |
| Change (%) | 65.50 | -4.86 | 3.58 | 3.88 | -49.93 | -33.36 | -116.94 | 939.96 | 239.84 | 90.04 | -9.77 | 23.75 | -4.49 | -29.48 | -39.11 | -73.84 | 25.95 | -49.60 | |
| % of Revenue | 14.61 | 21.83 | 19.52 | 19.54 | 20.04 | 11.14 | 7.80 | -1.46 | -18.87 | -93.11 | 13,485.77 | 416.93 | 359.26 | 369.90 | -5,247.24 | -453.82 | -63.77 | -54.98 | -21.79 |
Source: Capital IQ
