Income Statement (TTM)
Perimeter Medical Imaging AI, 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -10.83 | -11.94 | -59.10 | 139.62 | -4.03 | 4.60 | 251.12 | 30.87 | 20.69 | 28.00 | -3.13 | 8.07 | 2.39 | -6.37 | 13.42 | 4.97 | 37.89 | 44.37 | 17.28 | |
| % 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 | 1 | -0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change (%) | 157.18 | 63.55 | -100.60 | 0.00 | 43.54 | 131.31 | 93.60 | 48.19 | 33.86 | 3.49 | -18.23 | -6.48 | 24.21 | 20.02 | 21.93 | 164.79 | 12.67 | |||
| % of Revenue | 1,319.92 | -230.66 | -1,450.36 | -989.92 | 6.17 | 5.90 | 2.41 | 4.26 | 6.84 | 7.92 | 10.94 | 10.48 | 8.37 | 8.36 | 9.15 | 10.47 | 9.25 | 16.97 | 16.31 | |
| Gross Operating Profit | -1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -107.31 | 191.19 | 91.77 | 68.46 | -91.74 | 4.90 | 264.13 | 28.39 | 17.45 | 26.51 | -6.31 | 8.64 | 4.80 | -6.36 | 12.43 | 3.45 | 39.76 | 32.09 | 18.22 | |
| % of Revenue | -1,219.92 | 100.00 | 330.66 | 1,550.36 | 1,089.92 | 93.83 | 94.10 | 97.59 | 95.74 | 93.16 | 92.08 | 89.06 | 89.52 | 91.63 | 91.64 | 90.85 | 89.53 | 90.75 | 83.03 | 83.69 |
| SG&A | 7 | 7 | 9 | 9 | 10 | 9 | 10 | 11 | 13 | 10 | 10 | 9 | 9 | 11 | 12 | 13 | 13 | 12 | 12 | 11 |
| Change (%) | 14.69 | 14.92 | 5.98 | 5.04 | -3.90 | 4.04 | 17.37 | 11.59 | -18.04 | -0.25 | -12.33 | 3.97 | 18.53 | 7.35 | 12.88 | -1.12 | -7.90 | -1.96 | -7.61 | |
| % of Revenue | 5,952.51 | 7,656.33 | 9,990.74 | 25,888.30 | 11,348.13 | 11,364.05 | 11,303.01 | 3,778.34 | 3,221.75 | 2,187.87 | 1,705.11 | 1,543.21 | 1,484.66 | 1,718.76 | 1,970.69 | 1,961.33 | 1,847.63 | 1,234.03 | 837.99 | 660.16 |
| R&D | 0 | 3 | 4 | 5 | 6 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 563.39 | 44.60 | 22.36 | 30.39 | -40.73 | 6.46 | 20.56 | 12.60 | 5.64 | 1.40 | -3.77 | -3.98 | 0.45 | 1.31 | 11.17 | 2.50 | 11.69 | 2.57 | -4.29 | |
| % of Revenue | 360.46 | 2,681.85 | 4,403.64 | 13,174.50 | 7,169.10 | 4,427.49 | 4,506.36 | 1,547.32 | 1,331.29 | 1,165.27 | 923.16 | 917.12 | 814.82 | 799.44 | 865.05 | 847.94 | 828.01 | 670.70 | 476.52 | 388.88 |
| OpEx | 9 | 10 | 12 | 13 | 15 | 13 | 14 | 16 | 18 | 17 | 17 | 15 | 15 | 17 | 18 | 20 | 20 | 20 | 20 | 19 |
| Change (%) | 19.22 | 20.57 | 8.30 | 12.02 | -13.37 | 5.92 | 19.95 | 13.05 | -10.26 | 0.32 | -9.39 | 0.25 | 11.81 | 5.20 | 12.14 | 0.09 | -1.33 | 0.68 | -5.75 | |
| % of Revenue | 7,768.40 | 10,386.81 | 14,220.51 | 37,653.48 | 17,602.03 | 15,890.03 | 16,090.62 | 5,496.82 | 4,748.15 | 3,530.40 | 2,767.04 | 2,588.16 | 2,400.93 | 2,621.91 | 2,946.09 | 2,912.84 | 2,777.63 | 1,987.62 | 1,386.14 | 1,113.92 |
| Operating Income | -8 | -10 | -12 | -13 | -15 | -13 | -14 | -16 | -18 | -16 | -16 | -14 | -14 | -16 | -17 | -19 | -19 | -19 | -18 | -17 |
| Change (%) | 19.61 | 20.88 | 8.77 | 11.68 | -13.42 | 5.93 | 18.50 | 12.72 | -10.93 | -0.49 | -9.63 | -0.06 | 12.22 | 5.66 | 12.09 | -0.08 | -2.79 | -1.63 | -7.54 | |
| % of Revenue | -7,668.40 | -10,286.81 | -14,120.52 | -37,553.48 | -17,502.03 | -15,790.03 | -15,990.62 | -5,396.82 | -4,648.15 | -3,430.39 | -2,667.04 | -2,488.16 | -2,300.93 | -2,521.91 | -2,846.09 | -2,812.84 | -2,677.63 | -1,887.62 | -1,286.14 | -1,013.92 |
| Interest Expense | -1 | -2 | -1 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 103.97 | -45.55 | -87.85 | 1,481.42 | -95.13 | 10.88 | 0.22 | 6.49 | -0.48 | 7.44 | 5.80 | 8.17 | 13.22 | -16.95 | -19.97 | -30.63 | -60.83 | -6.13 | -9.60 | |
| % of Revenue | -773.36 | -1,769.13 | -1,093.84 | -325.01 | -2,144.94 | -108.76 | -115.29 | -32.91 | -26.78 | -22.08 | -18.53 | -20.24 | -20.26 | -22.40 | -19.87 | -14.02 | -9.27 | -2.63 | -1.71 | -1.32 |
| Net Income | -8 | -8 | -10 | -9 | -13 | -13 | -15 | -13 | -11 | -10 | -8 | -13 | -12 | -14 | -13 | -11 | -15 | -13 | -16 | -16 |
| Change (%) | -2.73 | 28.19 | -14.05 | 54.02 | -0.94 | 14.11 | -14.08 | -13.98 | -11.39 | -18.45 | 57.17 | -2.49 | 13.36 | -8.11 | -13.38 | 38.72 | -13.58 | 16.39 | 4.56 | |
| % of Revenue | -7,390.44 | -8,062.45 | -11,736.06 | -24,661.73 | -15,852.05 | -16,362.41 | -17,850.32 | -4,368.19 | -2,871.14 | -2,107.88 | -1,343.00 | -2,179.07 | -1,966.12 | -2,176.95 | -2,136.64 | -1,631.83 | -2,156.62 | -1,351.60 | -1,089.67 | -971.51 |
Source: Capital IQ
