Income Statement (TTM)
Range Impact, 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.
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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 | 1 | 2 | 5 | 8 | 11 | 15 | 19 | 20 | 19 | 15 | 9 | 6 | 5 |
| Change (%) | 242.00 | 120.99 | 62.39 | 42.80 | 34.88 | 28.00 | 4.63 | -8.14 | -17.66 | -41.14 | -35.67 | -16.53 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 3 | 6 | 8 | 10 | 13 | 15 | 14 | 14 | 10 | 7 | 5 |
| Change (%) | 207.08 | 94.97 | 68.80 | 44.42 | 16.80 | 33.90 | 11.63 | -4.47 | -0.24 | -29.06 | -32.33 | -24.13 | |
| % of Revenue | 89.84 | 80.67 | 71.17 | 73.97 | 74.81 | 64.79 | 67.77 | 72.31 | 75.20 | 91.12 | 109.81 | 115.51 | 105.00 |
| Gross Operating Profit | 0 | 0 | 1 | 2 | 3 | 5 | 6 | 6 | 5 | 1 | -1 | -1 | -0 |
| Change (%) | 550.84 | 229.58 | 46.58 | 38.20 | 88.58 | 17.14 | -10.11 | -17.74 | -70.50 | -165.01 | 1.70 | -73.10 | |
| % of Revenue | 10.16 | 19.33 | 28.83 | 26.03 | 25.19 | 35.21 | 32.23 | 27.69 | 24.80 | 8.88 | -9.81 | -15.51 | -5.00 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 |
| Change (%) | 0.78 | 25.68 | 20.17 | 10.51 | 22.63 | 22.07 | 5.42 | 1.46 | -13.56 | -28.57 | -14.49 | -3.21 | |
| % of Revenue | 249.79 | 73.61 | 41.86 | 30.98 | 23.97 | 21.80 | 20.79 | 20.94 | 23.13 | 24.29 | 29.47 | 39.18 | 45.43 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | |||||
| Change (%) | 8.95 | -0.58 | -4.15 | -0.08 | -71.05 | 101.19 | |||||||
| % of Revenue | 67.98 | 21.66 | 9.74 | 5.75 | 4.02 | 0.86 | -0.52 | -1.15 | |||||
| OpEx | 3 | 4 | 6 | 9 | 12 | 13 | 17 | 19 | 18 | 18 | 13 | 9 | 7 |
| Change (%) | 47.61 | 54.21 | 46.43 | 32.62 | 14.72 | 29.63 | 9.55 | -3.73 | -2.23 | -28.96 | -28.55 | -18.83 | |
| % of Revenue | 407.62 | 175.94 | 122.77 | 110.70 | 102.81 | 87.45 | 88.56 | 92.73 | 97.19 | 115.40 | 139.29 | 154.69 | 150.43 |
| Operating Income | -2 | -2 | -1 | -1 | -0 | 2 | 2 | 1 | 1 | -2 | -4 | -3 | -2 |
| Change (%) | -15.58 | -33.73 | -23.67 | -62.50 | -702.26 | 16.65 | -33.52 | -64.45 | -550.85 | 50.12 | -10.44 | -23.03 | |
| % of Revenue | -307.62 | -75.94 | -22.77 | -10.70 | -2.81 | 12.55 | 11.44 | 7.27 | 2.81 | -15.40 | -39.29 | -54.69 | -50.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 127.82 | 46.69 | 48.45 | 37.35 | 63.08 | 87.42 | 26.02 | 15.79 | 2.70 | -18.56 | -13.67 | -14.70 | |
| % of Revenue | -3.80 | -2.53 | -1.68 | -1.54 | -1.48 | -1.79 | -2.62 | -3.15 | -3.97 | -4.95 | -6.85 | -9.20 | -9.40 |
| Net Income | -2 | -2 | -1 | -1 | -0 | 3 | 3 | 2 | 1 | -7 | -10 | -3 | -3 |
| Change (%) | -19.32 | -33.29 | -20.62 | -56.39 | -949.52 | -0.69 | -31.52 | -58.88 | -944.22 | 31.64 | -64.44 | -12.27 | |
| % of Revenue | -311.55 | -73.50 | -22.19 | -10.85 | -3.31 | 20.86 | 16.18 | 10.59 | 4.74 | -48.62 | -108.73 | -60.11 | -63.18 |
Source: Capital IQ
