Income Statement (TTM)
SLANG Worldwide 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 22 | 26 | 34 | 36 | 37 | 37 | 36 | 35 | 38 | 40 | 39 | 40 | 35 | 32 | 29 |
| Change (%) | 4.51 | 20.99 | 29.76 | 6.48 | 2.66 | -1.22 | -1.97 | -3.36 | 8.73 | 6.25 | -3.53 | 2.08 | -10.93 | -10.60 | -6.63 | |
| % 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 |
| Cost Of Sales | 11 | 13 | 16 | 21 | 23 | 22 | 22 | 21 | 19 | 22 | 22 | 21 | 21 | 17 | 16 | 15 |
| Change (%) | 18.66 | 26.30 | 31.62 | 8.79 | -2.61 | -2.11 | -6.60 | -6.02 | 12.55 | 1.79 | -5.80 | -1.55 | -16.86 | -8.44 | -3.16 | |
| % of Revenue | 51.77 | 58.77 | 61.35 | 62.23 | 63.58 | 60.32 | 59.78 | 56.95 | 55.38 | 57.33 | 54.92 | 53.63 | 51.72 | 48.28 | 49.45 | 51.28 |
| Gross Operating Profit | 10 | 9 | 10 | 13 | 13 | 15 | 15 | 16 | 16 | 16 | 18 | 18 | 19 | 18 | 16 | 14 |
| Change (%) | -10.67 | 13.42 | 26.82 | 2.67 | 11.85 | 0.14 | 4.92 | 0.17 | 3.98 | 12.24 | -0.77 | 6.27 | -4.58 | -12.62 | -10.03 | |
| % of Revenue | 48.23 | 41.23 | 38.65 | 37.77 | 36.42 | 39.68 | 40.22 | 43.05 | 44.62 | 42.67 | 45.08 | 46.37 | 48.28 | 51.72 | 50.55 | 48.72 |
| SG&A | 49 | 27 | 27 | 25 | 29 | 33 | 31 | 30 | 28 | 26 | 25 | 24 | 23 | 22 | 22 | 21 |
| Change (%) | -45.73 | 0.04 | -5.21 | 12.23 | 14.74 | -5.66 | -2.68 | -7.77 | -6.93 | -3.57 | -1.63 | -5.66 | -3.50 | -1.05 | -4.30 | |
| % of Revenue | 237.77 | 123.48 | 102.09 | 74.58 | 78.60 | 87.85 | 83.90 | 83.29 | 79.48 | 68.04 | 61.75 | 62.96 | 58.19 | 63.05 | 69.78 | 71.53 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 71 | 46 | 50 | 53 | 59 | 62 | 59 | 57 | 53 | 53 | 52 | 50 | 47 | 42 | 40 | 39 |
| Change (%) | -34.98 | 7.90 | 7.71 | 9.81 | 6.62 | -4.81 | -4.71 | -6.36 | 0.02 | -2.12 | -4.49 | -5.96 | -10.71 | -4.02 | -3.48 | |
| % of Revenue | 339.86 | 211.42 | 188.55 | 156.50 | 161.39 | 167.62 | 161.53 | 157.01 | 152.12 | 139.94 | 128.92 | 127.65 | 117.60 | 117.90 | 126.58 | 130.86 |
| Operating Income | -50 | -24 | -23 | -19 | -22 | -25 | -23 | -21 | -18 | -15 | -12 | -11 | -7 | -6 | -8 | -9 |
| Change (%) | -51.45 | -3.85 | -17.20 | 15.69 | 13.07 | -10.11 | -9.18 | -11.63 | -16.69 | -23.07 | -7.78 | -35.01 | -9.41 | 32.72 | 8.41 | |
| % of Revenue | -239.86 | -111.42 | -88.55 | -56.50 | -61.39 | -67.62 | -61.53 | -57.01 | -52.12 | -39.94 | -28.92 | -27.65 | -17.60 | -17.90 | -26.58 | -30.86 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -6 | -7 | -8 | -9 | -10 | -11 | -12 | -14 |
| Change (%) | 0.22 | 9.57 | 11.47 | 14.19 | 46.60 | 54.01 | 38.83 | 32.15 | 20.26 | 11.81 | 11.99 | 11.86 | 12.29 | 13.24 | 14.89 | |
| % of Revenue | -4.75 | -4.56 | -4.13 | -3.55 | -3.80 | -5.43 | -8.47 | -11.99 | -16.40 | -18.14 | -19.09 | -22.16 | -24.28 | -30.62 | -38.78 | -47.72 |
| Net Income | -187 | -14 | -46 | -53 | -54 | -56 | -52 | -52 | -51 | -30 | -28 | -29 | -28 | -19 | -23 | -30 |
| Change (%) | -92.49 | 226.14 | 14.66 | 2.31 | 4.26 | -6.94 | 0.14 | -2.10 | -40.85 | -6.79 | 2.20 | -4.43 | -29.72 | 19.66 | 30.11 | |
| % of Revenue | -901.41 | -64.75 | -174.53 | -154.21 | -148.17 | -150.47 | -141.76 | -144.80 | -146.69 | -79.81 | -70.01 | -74.17 | -69.45 | -54.80 | -73.34 | -102.21 |
Source: Capital IQ
