PWRHF Income Statement - TTM - PWR Holdings Limited

Income Statement (TTM)

PWR Holdings Limited 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	69	73	76	79	83	88	94	101	105	108	113	118	124	130	135	139	139	138	134	130
Change (%)		5.36	4.12	3.96	5.24	4.98	7.75	7.19	3.49	3.37	4.72	4.51	4.92	4.69	3.62	3.50	-0.47	-0.48	-2.89	-2.97
% 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	16	18	18	18	17	17	19	21	22	23	23	24	25	27	27	28	28	28	28	28
Change (%)		12.67	-1.01	-1.02	-3.88	-4.04	12.75	11.31	4.32	4.14	2.58	2.51	6.57	6.16	1.73	1.70	0.29	0.29	-0.81	-0.82
% of Revenue	23.49	25.12	23.88	22.74	20.77	18.99	19.87	20.63	20.80	20.95	20.52	20.13	20.45	20.73	20.35	20.00	20.15	20.31	20.74	21.20

Gross Operating Profit	53	55	58	61	66	71	76	80	83	85	90	95	99	103	107	112	111	110	106	103
Change (%)		3.12	5.84	5.52	7.92	7.34	6.58	6.18	3.27	3.17	5.29	5.02	4.51	4.31	4.12	3.96	-0.66	-0.67	-3.42	-3.54
% of Revenue	76.51	74.88	76.12	77.26	79.23	81.01	80.13	79.37	79.20	79.05	79.48	79.87	79.55	79.27	79.65	80.00	79.85	79.69	79.26	78.80

SG&A	29	29	30	31	34	37	38	40	41	43	46	48	50	52	55	59	61	64	67	69
Change (%)		1.16	3.41	3.30	8.29	7.65	3.99	3.84	4.37	4.19	6.22	5.85	3.93	3.78	6.14	5.78	4.72	4.51	3.75	3.62
% of Revenue	41.96	40.29	40.01	39.76	40.91	41.96	40.49	39.23	39.56	39.88	40.45	40.97	40.58	40.23	41.20	42.11	44.31	46.53	49.71	53.09

R&D
Change (%)
% of Revenue

OpEx	54	56	57	58	61	63	68	73	76	80	84	88	92	96	100	104	108	111	114	117
Change (%)		4.80	1.42	1.40	4.56	4.36	7.42	6.90	4.87	4.65	5.05	4.80	4.98	4.75	4.04	3.88	3.23	3.13	2.54	2.48
% of Revenue	77.41	76.99	75.00	73.15	72.68	72.25	72.03	71.83	72.79	73.69	73.92	74.13	74.18	74.22	74.52	74.80	77.58	80.38	84.88	89.65

Operating Income	16	17	19	21	23	24	26	28	28	28	30	31	32	34	34	35	31	27	20	13
Change (%)		7.29	13.16	11.63	7.09	6.62	8.63	7.94	-0.05	-0.05	3.80	3.66	4.74	4.53	2.42	2.37	-11.45	-12.93	-25.15	-33.60
% of Revenue	22.59	23.01	25.00	26.85	27.32	27.75	27.97	28.17	27.21	26.31	26.08	25.87	25.82	25.78	25.48	25.20	22.42	19.62	15.12	10.35

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		1.90	-10.37	-11.57	-13.82	-16.04	-8.94	-9.82	12.13	10.82	55.78	35.81	17.23	14.70	-3.50	-3.63	1.88	1.85	7.26	6.77
% of Revenue	-0.61	-0.59	-0.50	-0.43	-0.35	-0.28	-0.24	-0.20	-0.22	-0.23	-0.35	-0.45	-0.50	-0.55	-0.51	-0.48	-0.49	-0.50	-0.55	-0.61

Net Income	15	16	16	17	17	18	19	21	21	21	21	22	23	24	24	25	22	19	14	10
Change (%)		10.68	1.94	1.90	2.76	2.69	8.80	8.08	0.69	0.69	1.47	1.45	4.57	4.37	2.24	2.19	-11.48	-12.97	-24.44	-32.35
% of Revenue	21.03	22.10	21.63	21.21	20.71	20.26	20.45	20.62	20.07	19.54	18.94	18.38	18.32	18.27	18.02	17.80	15.83	13.84	10.77	7.51

Source: Capital IQ

PWR Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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