Income Statement (TTM)
Plains Acquisition 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 25 | 32 | 37 | 41 | 45 |
| Change (%) | 26.67 | 17.68 | 10.44 | 10.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Gross Operating Profit | 25 | 32 | 37 | 41 | 45 |
| Change (%) | 26.67 | 17.68 | 10.44 | 10.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 13 | 15 | 16 | 18 | 21 |
| Change (%) | 16.27 | 5.70 | 14.59 | 18.24 | |
| % of Revenue | 51.37 | 47.15 | 42.35 | 43.94 | 46.91 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 14 | 16 | 17 | 19 | 24 |
| Change (%) | 16.10 | 7.89 | 11.64 | 22.46 | |
| % of Revenue | 55.67 | 51.02 | 46.78 | 47.29 | 52.28 |
| Operating Income | 11 | 15 | 20 | 22 | 22 |
| Change (%) | 39.94 | 27.88 | 9.39 | 0.25 | |
| % of Revenue | 44.33 | 48.98 | 53.22 | 52.71 | 47.72 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 8 | 12 | 16 | 17 | 17 |
| Change (%) | 37.55 | 35.49 | 6.98 | 1.12 | |
| % of Revenue | 33.93 | 36.85 | 42.42 | 41.09 | 37.52 |
Source: Capital IQ
