Income Statement (TTM)
Software Service, 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 10-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,499 | 25,276 | 25,458 | 26,092 | 26,278 | 27,569 | 29,117 | 31,118 | 34,010 | 33,720 | 36,853 | 38,936 | 37,810 | 38,425 | 37,085 | 36,589 | 37,970 |
| Change (%) | 23.30 | 0.72 | 2.49 | 0.71 | 4.91 | 5.62 | 6.87 | 9.29 | -0.85 | 9.29 | 5.65 | -2.89 | 1.63 | -3.49 | -1.34 | 3.77 | |
| % 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 |
| Cost Of Sales | 15,349 | 18,564 | 18,571 | 18,784 | 19,028 | 20,254 | 21,520 | 22,935 | 25,181 | 24,540 | 26,398 | 28,011 | 27,360 | 28,437 | 27,756 | 27,424 | 28,075 |
| Change (%) | 20.95 | 0.04 | 1.15 | 1.30 | 6.44 | 6.25 | 6.58 | 9.79 | -2.55 | 7.57 | 6.11 | -2.32 | 3.94 | -2.39 | -1.20 | 2.37 | |
| % of Revenue | 74.88 | 73.45 | 72.95 | 71.99 | 72.41 | 73.47 | 73.91 | 73.70 | 74.04 | 72.78 | 71.63 | 71.94 | 72.36 | 74.01 | 74.84 | 74.95 | 73.94 |
| Gross Operating Profit | 5,150 | 6,712 | 6,887 | 7,308 | 7,250 | 7,315 | 7,597 | 8,183 | 8,829 | 9,180 | 10,455 | 10,925 | 10,450 | 9,988 | 9,329 | 9,165 | 9,895 |
| Change (%) | 30.33 | 2.61 | 6.11 | -0.79 | 0.90 | 3.86 | 7.71 | 7.89 | 3.98 | 13.89 | 4.50 | -4.35 | -4.42 | -6.60 | -1.76 | 7.97 | |
| % of Revenue | 25.12 | 26.55 | 27.05 | 28.01 | 27.59 | 26.53 | 26.09 | 26.30 | 25.96 | 27.22 | 28.37 | 28.06 | 27.64 | 25.99 | 25.16 | 25.05 | 26.06 |
| SG&A | 1,570 | 2,189 | 2,233 | 2,175 | 2,287 | 2,134 | 2,108 | 2,183 | 2,221 | 2,252 | 2,324 | 2,365 | 2,319 | 2,350 | 2,376 | 2,453 | 2,497 |
| Change (%) | 39.43 | 2.01 | -2.60 | 5.15 | -6.69 | -1.22 | 3.56 | 1.74 | 1.40 | 3.20 | 1.76 | -1.95 | 1.34 | 1.11 | 3.24 | 1.79 | |
| % of Revenue | 7.66 | 8.66 | 8.77 | 8.34 | 8.70 | 7.74 | 7.24 | 7.02 | 6.53 | 6.68 | 6.31 | 6.07 | 6.13 | 6.12 | 6.41 | 6.70 | 6.58 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 17,147 | 20,995 | 21,046 | 21,201 | 21,557 | 22,716 | 23,956 | 25,446 | 27,730 | 27,203 | 29,133 | 30,787 | 30,090 | 31,149 | 30,494 | 30,239 | 30,934 |
| Change (%) | 22.44 | 0.24 | 0.74 | 1.68 | 5.38 | 5.46 | 6.22 | 8.98 | -1.90 | 7.09 | 5.68 | -2.26 | 3.52 | -2.10 | -0.84 | 2.30 | |
| % of Revenue | 83.65 | 83.06 | 82.67 | 81.25 | 82.03 | 82.40 | 82.27 | 81.77 | 81.53 | 80.67 | 79.05 | 79.07 | 79.58 | 81.06 | 82.23 | 82.65 | 81.47 |
| Operating Income | 3,352 | 4,281 | 4,412 | 4,891 | 4,721 | 4,853 | 5,161 | 5,672 | 6,280 | 6,517 | 7,720 | 8,149 | 7,720 | 7,276 | 6,591 | 6,350 | 7,036 |
| Change (%) | 27.71 | 3.06 | 10.86 | -3.48 | 2.80 | 6.35 | 9.90 | 10.72 | 3.77 | 18.46 | 5.56 | -5.26 | -5.75 | -9.41 | -3.66 | 10.80 | |
| % of Revenue | 16.35 | 16.94 | 17.33 | 18.75 | 17.97 | 17.60 | 17.73 | 18.23 | 18.47 | 19.33 | 20.95 | 20.93 | 20.42 | 18.94 | 17.77 | 17.35 | 18.53 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 2,347 | 2,998 | 3,093 | 3,422 | 3,302 | 3,399 | 3,613 | 3,971 | 4,397 | 4,864 | 5,692 | 5,999 | 5,698 | 5,328 | 4,862 | 4,699 | 5,178 |
| Change (%) | 27.74 | 3.17 | 10.64 | -3.51 | 2.94 | 6.30 | 9.91 | 10.73 | 10.62 | 17.02 | 5.39 | -5.02 | -6.49 | -8.75 | -3.35 | 10.19 | |
| % of Revenue | 11.45 | 11.86 | 12.15 | 13.12 | 12.57 | 12.33 | 12.41 | 12.76 | 12.93 | 14.42 | 15.45 | 15.41 | 15.07 | 13.87 | 13.11 | 12.84 | 13.64 |
Source: Capital IQ
