Income Statement (TTM)
Research Solutions, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 31 | 31 | 32 | 32 | 32 | 33 | 33 | 34 | 35 | 36 | 38 | 39 | 41 | 42 | 45 | 47 | 48 | 49 |
| Change (%) | -0.26 | 0.94 | 1.06 | -0.02 | 1.33 | 1.30 | 1.06 | 2.86 | 2.49 | 4.57 | 3.85 | 3.65 | 4.09 | 4.36 | 5.12 | 4.44 | 3.43 | 1.13 | |
| % 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 |
| Cost Of Sales | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 25 |
| Change (%) | -0.93 | 0.61 | 0.46 | -1.01 | -0.11 | -0.56 | -0.93 | 1.21 | 1.31 | 3.71 | 3.42 | 3.02 | 2.18 | 1.32 | 1.84 | 1.00 | 1.04 | -0.94 | |
| % of Revenue | 68.70 | 68.24 | 68.01 | 67.61 | 66.94 | 65.99 | 64.78 | 63.50 | 62.49 | 61.77 | 61.26 | 61.01 | 60.64 | 59.53 | 57.79 | 55.99 | 54.14 | 52.89 | 51.80 |
| Gross Operating Profit | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 14 | 15 | 15 | 16 | 18 | 20 | 21 | 23 | 23 |
| Change (%) | 1.21 | 1.65 | 2.32 | 2.05 | 4.25 | 4.90 | 4.71 | 5.73 | 4.45 | 5.94 | 4.53 | 4.64 | 7.02 | 8.84 | 9.61 | 8.83 | 6.26 | 3.46 | |
| % of Revenue | 31.30 | 31.76 | 31.99 | 32.39 | 33.06 | 34.01 | 35.22 | 36.50 | 37.51 | 38.23 | 38.74 | 38.99 | 39.36 | 40.47 | 42.21 | 44.01 | 45.86 | 47.11 | 48.20 |
| SG&A | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 16 | 17 | 19 | 20 | 19 | 20 | 20 |
| Change (%) | -3.12 | 1.04 | 3.11 | 5.64 | 5.97 | 7.81 | 7.01 | 1.03 | 2.99 | 2.13 | -0.54 | 13.23 | 6.26 | 6.97 | 5.54 | -1.35 | 3.49 | 1.57 | |
| % of Revenue | 33.51 | 32.55 | 32.58 | 33.25 | 35.13 | 36.73 | 39.10 | 41.40 | 40.66 | 40.86 | 39.90 | 38.22 | 41.75 | 42.62 | 43.69 | 43.86 | 41.43 | 41.45 | 41.63 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 32 | 31 | 32 | 32 | 32 | 33 | 34 | 35 | 35 | 36 | 37 | 37 | 40 | 42 | 44 | 45 | 46 | 47 | 47 |
| Change (%) | -1.66 | 0.74 | 1.32 | 1.18 | 1.98 | 2.44 | 2.06 | 1.15 | 1.98 | 3.12 | 1.90 | 7.09 | 4.21 | 4.35 | 4.05 | 0.52 | 2.38 | 0.16 | |
| % of Revenue | 102.27 | 100.84 | 100.63 | 100.89 | 102.10 | 102.76 | 103.92 | 104.96 | 103.21 | 102.69 | 101.27 | 99.37 | 102.66 | 102.78 | 102.77 | 101.72 | 97.91 | 96.91 | 95.98 |
| Operating Income | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | 0 | -1 | -1 | -1 | -1 | 1 | 1 | 2 |
| Change (%) | -63.27 | -23.54 | 42.29 | 135.47 | 33.14 | 43.96 | 27.76 | -33.47 | -14.04 | -50.69 | -151.84 | -535.85 | 8.71 | 4.02 | -34.56 | -226.84 | 52.54 | 31.52 | |
| % of Revenue | -2.27 | -0.84 | -0.63 | -0.89 | -2.10 | -2.76 | -3.92 | -4.96 | -3.21 | -2.69 | -1.27 | 0.63 | -2.66 | -2.78 | -2.77 | -1.72 | 2.09 | 3.09 | 4.02 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | 1 | -1 | -0 | -1 | -4 | -2 | -4 | -4 |
| Change (%) | -58.57 | -16.12 | 44.88 | 135.62 | 32.90 | 43.72 | 27.23 | -35.93 | -21.62 | -70.43 | -335.83 | -210.38 | -32.00 | 37.41 | 542.21 | -43.76 | 90.47 | -3.46 | |
| % of Revenue | -1.81 | -0.75 | -0.63 | -0.90 | -2.12 | -2.77 | -3.94 | -4.96 | -3.09 | -2.36 | -0.67 | 1.52 | -1.61 | -1.05 | -1.39 | -8.49 | -4.57 | -8.41 | -8.03 |
Source: Capital IQ
