Income Statement (TTM)
PodcastOne, 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.
|
2021 03-31 |
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 | 24 | 32 | 33 | 34 | 34 | 35 | 37 | 39 | 40 | 43 | 46 | 47 | 50 | 52 | 54 |
| Change (%) | 35.69 | 2.16 | 1.45 | 1.47 | 1.84 | 5.54 | 5.52 | 4.80 | 7.08 | 5.82 | 3.57 | 4.78 | 4.81 | 3.52 | |
| % 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 |
| Cost Of Sales | 18 | 26 | 26 | 26 | 27 | 28 | 29 | 32 | 34 | 37 | 41 | 43 | 45 | 47 | 49 |
| Change (%) | 43.72 | -0.73 | -1.70 | 4.10 | 3.35 | 5.95 | 9.34 | 7.33 | 8.85 | 9.34 | 5.11 | 6.05 | 4.18 | 3.90 | |
| % of Revenue | 76.67 | 81.21 | 78.92 | 76.47 | 78.44 | 79.60 | 79.91 | 82.80 | 84.80 | 86.20 | 89.06 | 90.39 | 91.48 | 90.93 | 91.26 |
| Gross Operating Profit | 6 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 5 | 5 |
| Change (%) | 9.28 | 14.64 | 13.26 | -7.06 | -3.64 | 3.96 | -9.67 | -7.37 | -2.78 | -16.15 | -8.94 | -7.19 | 11.57 | -0.23 | |
| % of Revenue | 23.33 | 18.79 | 21.08 | 23.53 | 21.56 | 20.40 | 20.09 | 17.20 | 15.20 | 13.80 | 10.94 | 9.61 | 8.52 | 9.07 | 8.74 |
| SG&A | 8 | 10 | 10 | 10 | 9 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 10 |
| Change (%) | 30.12 | 2.39 | -3.75 | -5.45 | -9.12 | -4.19 | 9.39 | 12.44 | 0.01 | 0.75 | -3.35 | -11.89 | 12.80 | 1.15 | |
| % of Revenue | 32.32 | 30.99 | 31.06 | 29.47 | 27.46 | 24.51 | 22.24 | 23.06 | 24.74 | 23.11 | 22.00 | 20.53 | 17.26 | 18.58 | 18.15 |
| R&D | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -61.02 | -7.17 | -17.17 | -10.36 | 80.35 | -12.18 | -5.47 | -4.25 | -65.73 | -10.59 | -19.74 | -9.84 | -5.45 | -11.54 | |
| % of Revenue | 2.70 | 0.78 | 0.71 | 0.58 | 0.51 | 0.90 | 0.75 | 0.67 | 0.61 | 0.20 | 0.17 | 0.13 | 0.11 | 0.10 | 0.09 |
| OpEx | 27 | 37 | 37 | 36 | 36 | 36 | 38 | 41 | 45 | 48 | 52 | 54 | 55 | 58 | 60 |
| Change (%) | 36.84 | -0.24 | -2.67 | 1.03 | 0.36 | 3.42 | 9.66 | 8.99 | 7.15 | 8.08 | 3.58 | 2.31 | 5.21 | 2.92 | |
| % of Revenue | 113.57 | 114.54 | 111.85 | 107.31 | 106.85 | 105.30 | 103.18 | 107.22 | 111.50 | 111.57 | 113.95 | 113.96 | 111.28 | 111.70 | 111.05 |
| Operating Income | -3 | -5 | -4 | -2 | -2 | -2 | -1 | -3 | -5 | -5 | -6 | -7 | -6 | -6 | -6 |
| Change (%) | 45.30 | -16.73 | -37.43 | -4.94 | -21.21 | -36.73 | 139.88 | 67.04 | 7.72 | 27.60 | 3.63 | -15.36 | 8.77 | -2.23 | |
| % of Revenue | -13.57 | -14.54 | -11.85 | -7.31 | -6.85 | -5.30 | -3.18 | -7.22 | -11.50 | -11.57 | -13.95 | -13.96 | -11.28 | -11.70 | -11.05 |
| Interest Expense | -0 | -0 | -0 | -1 | -3 | -5 | -6 | -6 | -4 | -2 | -1 | 0 | 0 | ||
| Change (%) | -0.00 | -30.00 | 39,442.86 | 119.94 | 53.55 | 34.08 | -11.62 | -29.99 | -42.06 | -70.89 | -100.00 | NaN | |||
| % of Revenue | -0.02 | -0.02 | -0.01 | -4.13 | -8.95 | -13.49 | -17.14 | -14.36 | -9.59 | -5.19 | -1.43 | 0.00 | 0.00 | ||
| Net Income | -3 | -4 | -3 | -2 | -4 | -7 | -7 | -17 | -18 | -15 | -16 | -7 | -6 | -6 | -6 |
| Change (%) | 10.42 | -21.52 | -28.27 | 83.59 | 87.03 | -3.89 | 155.56 | 3.05 | -16.46 | 7.85 | -57.93 | -15.22 | 13.96 | -4.83 | |
| % of Revenue | -13.69 | -11.14 | -8.56 | -6.05 | -10.95 | -20.11 | -18.31 | -44.35 | -43.61 | -34.02 | -34.67 | -14.08 | -11.40 | -12.39 | -11.39 |
Source: Capital IQ
