Income Statement (TTM)
01 Communique Laboratory 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 32.94 | 32.28 | -2.54 | -1.00 | -2.74 | 7.01 | 2.62 | 8.58 | -8.01 | -24.33 | -18.16 | -18.89 | -1.76 | -4.63 | 4.48 | -11.10 | -2.90 | -0.85 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 32.94 | 32.28 | -2.54 | -1.00 | -2.74 | 7.01 | 2.62 | 8.58 | -8.01 | -24.33 | -18.16 | -18.89 | -1.76 | -4.63 | 4.48 | -11.10 | -2.90 | -0.85 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.54 | 5.10 | 15.01 | 13.43 | 3.95 | 3.73 | 1.53 | -6.83 | -0.27 | -4.75 | -9.41 | 4.25 | -6.12 | -8.66 | -3.94 | -9.37 | 3.58 | 11.57 | |
| % of Revenue | 112.45 | 88.43 | 70.26 | 82.91 | 94.99 | 101.53 | 98.41 | 97.36 | 83.54 | 90.57 | 114.01 | 126.19 | 162.18 | 154.97 | 148.41 | 136.46 | 139.11 | 148.39 | 166.98 |
| R&D | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 14.53 | 1.43 | 16.84 | -0.58 | 6.24 | 7.87 | -2.22 | 18.54 | -3.42 | -9.12 | -16.78 | -34.33 | -24.51 | -24.88 | -17.78 | -32.19 | -8.80 | 128.82 | |
| % of Revenue | 87.23 | 75.15 | 57.63 | 69.09 | 69.38 | 75.78 | 76.39 | 72.78 | 79.45 | 83.42 | 100.18 | 101.87 | 82.48 | 63.37 | 49.91 | 39.28 | 29.96 | 28.14 | 64.94 |
| OpEx | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.90 | 3.42 | 15.83 | 7.06 | 4.92 | 5.50 | -0.11 | 4.02 | -1.80 | -6.85 | -12.86 | -12.99 | -12.32 | -13.37 | -7.42 | -14.47 | 1.39 | 30.26 | |
| % of Revenue | 199.69 | 163.58 | 127.88 | 152.00 | 164.37 | 177.30 | 174.79 | 170.14 | 163.00 | 173.99 | 214.19 | 228.06 | 244.65 | 218.34 | 198.32 | 175.74 | 169.07 | 176.53 | 231.93 |
| Operating Income | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -15.21 | -41.99 | 81.74 | 22.56 | 16.80 | 3.54 | -3.76 | -2.48 | 8.05 | 16.78 | -8.22 | -8.38 | -19.63 | -20.76 | -19.52 | -18.93 | 7.59 | 70.92 | |
| % of Revenue | -99.69 | -63.58 | -27.88 | -52.00 | -64.37 | -77.30 | -74.79 | -70.14 | -63.00 | -73.99 | -114.19 | -128.06 | -144.65 | -118.34 | -98.32 | -75.74 | -69.07 | -76.53 | -131.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -22.26 | -28.44 | -37.21 | -87.58 | 29.32 | 12.75 | -9.32 | 3.10 | -11.68 | -5.69 | -12.65 | -18.41 | -9.67 | -18.39 | 9.37 | -15.96 | 3.88 | 18.64 | |
| % of Revenue | -17.23 | -10.08 | -5.45 | -3.51 | -0.44 | -0.59 | -0.62 | -0.55 | -0.52 | -0.50 | -0.62 | -0.66 | -0.66 | -0.61 | -0.52 | -0.55 | -0.52 | -0.55 | -0.66 |
| Net Income | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | -12.43 | -32.03 | 48.30 | 13.23 | 14.45 | 2.41 | -5.00 | -9.48 | 6.02 | 14.88 | -8.75 | -1.85 | -18.73 | -20.22 | -16.97 | -18.00 | 7.26 | 63.79 | |
| % of Revenue | -125.94 | -82.96 | -42.63 | -64.87 | -74.19 | -87.30 | -83.55 | -77.34 | -64.47 | -74.30 | -112.80 | -125.77 | -152.19 | -125.90 | -105.32 | -83.69 | -77.20 | -85.28 | -140.88 |
Source: Capital IQ
