Income Statement (TTM)
Resolute Holdings Management, 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.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 378 | 391 | 420 | 421 | 420 | 431 |
| Change (%) | 3.21 | 7.42 | 0.23 | -0.03 | 2.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 159 | 182 | 200 | 201 | 202 | 200 |
| Change (%) | 14.30 | 10.18 | 0.66 | 0.27 | -0.84 | |
| % of Revenue | 41.97 | 46.48 | 47.67 | 47.87 | 48.02 | 46.40 |
| Gross Operating Profit | 220 | 209 | 220 | 219 | 219 | 231 |
| Change (%) | -4.81 | 5.02 | -0.16 | -0.30 | 5.82 | |
| % of Revenue | 58.03 | 53.52 | 52.33 | 52.13 | 51.98 | 53.60 |
| SG&A | 96 | 77 | 89 | 85 | 91 | 94 |
| Change (%) | -20.00 | 15.39 | -3.93 | 7.23 | 3.18 | |
| % of Revenue | 25.36 | 19.65 | 21.11 | 20.24 | 21.71 | 21.82 |
| R&D | 7 | 7 | 7 | 7 | ||
| Change (%) | 0.00 | 0.00 | ||||
| % of Revenue | 1.74 | 1.77 | 1.77 | 1.72 | ||
| OpEx | 255 | 265 | 289 | 294 | 301 | 304 |
| Change (%) | 4.04 | 8.87 | 1.83 | 2.28 | 1.26 | |
| % of Revenue | 67.32 | 67.86 | 68.78 | 69.88 | 71.49 | 70.54 |
| Operating Income | 124 | 126 | 131 | 127 | 120 | 127 |
| Change (%) | 1.50 | 4.36 | -3.30 | -5.39 | 6.04 | |
| % of Revenue | 32.68 | 32.14 | 31.22 | 30.12 | 28.51 | 29.46 |
| Interest Expense | -23 | -29 | -23 | -21 | -18 | -15 |
| Change (%) | 29.23 | -22.26 | -6.04 | -15.74 | -17.99 | |
| % of Revenue | -5.96 | -7.46 | -5.40 | -5.06 | -4.26 | -3.41 |
| Net Income | 103 | 101 | 109 | 110 | 107 | 106 |
| Change (%) | -1.45 | 7.57 | 1.28 | -3.05 | -0.57 | |
| % of Revenue | 27.13 | 25.91 | 25.94 | 26.22 | 25.42 | 24.63 |
Source: Capital IQ
