Income Statement (TTM)
Plurilock Security 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 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 0 | 9 | 24 | 37 | 44 | 44 | 60 | 65 | 73 | 77 | 66 | 59 | 56 | 59 | 53 | 59 | 65 | 67 |
| Change (%) | -34.02 | -5.75 | 1,887.06 | 167.96 | 52.26 | 18.78 | 1.15 | 35.23 | 8.61 | 13.64 | 4.28 | -14.04 | -9.80 | -4.94 | 3.64 | -9.69 | 11.89 | 10.50 | 3.21 | |
| % 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 | 0 | 0 | 0 | 8 | 23 | 34 | 41 | 41 | 55 | 60 | 67 | 69 | 59 | 54 | 52 | 53 | 48 | 51 | 57 | 59 |
| Change (%) | -23.82 | -3.30 | 10,487.04 | 182.24 | 50.44 | 18.99 | 0.54 | 34.99 | 8.19 | 11.95 | 4.03 | -14.99 | -8.01 | -4.79 | 2.56 | -9.82 | 7.38 | 11.09 | 3.91 | |
| % of Revenue | 14.19 | 16.39 | 16.81 | 89.57 | 94.35 | 93.22 | 93.39 | 92.82 | 92.65 | 92.29 | 90.92 | 90.70 | 89.70 | 91.48 | 91.62 | 90.66 | 90.53 | 86.88 | 87.35 | 87.94 |
| Gross Operating Profit | 1 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 8 | 8 | 8 |
| Change (%) | -35.71 | -6.23 | 149.04 | 45.28 | 82.60 | 15.88 | 9.85 | 38.39 | 13.91 | 33.83 | 6.81 | -4.76 | -25.39 | -6.47 | 15.46 | -8.45 | 55.03 | 6.57 | -1.58 | |
| % of Revenue | 85.81 | 83.61 | 83.19 | 10.43 | 5.65 | 6.78 | 6.61 | 7.18 | 7.35 | 7.71 | 9.08 | 9.30 | 10.30 | 8.52 | 8.38 | 9.34 | 9.47 | 13.12 | 12.65 | 12.06 |
| SG&A | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 11 | 11 | 11 | 13 | 15 | 16 | 17 |
| Change (%) | 61.45 | 17.39 | 27.05 | 26.19 | 11.82 | 15.00 | 8.67 | 5.82 | 7.83 | 8.16 | 6.98 | 4.93 | -1.02 | -0.41 | -1.64 | 15.96 | 13.81 | 8.44 | 5.55 | |
| % of Revenue | 270.76 | 662.55 | 825.22 | 52.77 | 24.85 | 18.25 | 17.67 | 18.98 | 14.85 | 14.74 | 14.03 | 14.40 | 17.57 | 19.28 | 20.20 | 19.17 | 24.62 | 25.04 | 24.57 | 25.13 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 53.04 | 22.18 | 11.33 | 30.69 | 6.55 | 15.95 | 25.81 | 13.42 | 3.02 | -1.47 | -9.41 | -6.31 | -11.45 | -9.62 | -16.73 | -25.03 | -15.52 | -12.21 | 5.61 | |
| % of Revenue | 69.24 | 160.59 | 208.19 | 11.66 | 5.69 | 3.98 | 3.89 | 4.83 | 4.05 | 3.85 | 3.33 | 2.90 | 3.16 | 3.10 | 2.95 | 2.37 | 1.97 | 1.48 | 1.18 | 1.21 |
| OpEx | 3 | 4 | 5 | 14 | 30 | 42 | 50 | 51 | 66 | 72 | 80 | 83 | 73 | 68 | 65 | 66 | 62 | 67 | 74 | 77 |
| Change (%) | 56.39 | 17.90 | 191.38 | 117.29 | 40.76 | 18.25 | 2.64 | 29.35 | 7.95 | 10.98 | 4.00 | -12.10 | -6.99 | -4.18 | 1.32 | -5.74 | 8.35 | 10.20 | 4.28 | |
| % of Revenue | 354.19 | 839.53 | 1,050.22 | 154.00 | 124.88 | 115.45 | 114.94 | 116.63 | 111.56 | 110.88 | 108.29 | 108.00 | 110.43 | 113.86 | 114.77 | 112.20 | 117.12 | 113.41 | 113.10 | 114.27 |
| Operating Income | -2 | -4 | -4 | -5 | -6 | -6 | -6 | -7 | -7 | -7 | -6 | -6 | -7 | -8 | -8 | -7 | -9 | -8 | -9 | -10 |
| Change (%) | 91.96 | 21.10 | 12.93 | 23.47 | -5.47 | 14.86 | 12.61 | -6.04 | 2.28 | -13.42 | 0.58 | 12.12 | 19.89 | 1.25 | -14.36 | 26.69 | -12.36 | 7.98 | 12.43 | |
| % of Revenue | -254.19 | -739.53 | -950.22 | -54.00 | -24.88 | -15.45 | -14.94 | -16.63 | -11.56 | -10.88 | -8.29 | -8.00 | -10.43 | -13.86 | -14.77 | -12.20 | -17.12 | -13.41 | -13.10 | -14.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Change (%) | -46.67 | -60.99 | 724.68 | -95.77 | 47.36 | 223.09 | 249.50 | 41.36 | 78.13 | 14.72 | -2.71 | 31.22 | -9.50 | 0.10 | 3.04 | -23.95 | -15.07 | |||
| % of Revenue | -8.39 | -6.78 | -2.81 | -1.16 | -0.02 | -0.02 | -0.05 | -0.15 | -0.48 | -0.60 | -1.02 | -1.37 | -1.47 | -2.03 | -1.78 | -1.97 | -1.81 | -1.25 | -1.03 | |
| Net Income | -3 | -5 | -6 | -6 | -6 | -6 | -7 | -8 | -8 | -8 | -7 | -8 | -8 | -11 | -12 | -13 | -15 | -12 | -13 | -11 |
| Change (%) | 51.59 | 21.66 | 16.06 | -4.63 | 1.38 | 12.81 | 12.32 | 2.40 | 3.69 | -12.09 | 3.77 | 3.37 | 44.12 | 3.87 | 9.64 | 16.84 | -24.50 | 10.49 | -11.80 | |
| % of Revenue | -417.55 | -959.31 | -1,238.33 | -72.33 | -25.74 | -17.14 | -16.28 | -18.08 | -13.69 | -13.07 | -10.11 | -10.06 | -12.10 | -19.33 | -21.12 | -22.34 | -28.91 | -19.51 | -19.51 | -16.67 |
Source: Capital IQ
