Income Statement (TTM)
Sterling Consolidated Corp. 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 14 |
| Change (%) | -6.51 | -0.56 | 5.64 | 4.87 | 7.57 | 5.87 | 10.49 | 17.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 12 |
| Change (%) | -2.60 | 2.96 | 0.78 | 6.27 | 3.09 | 7.30 | 12.24 | 24.47 | |
| % of Revenue | 73.83 | 76.92 | 79.64 | 75.97 | 76.99 | 73.79 | 74.79 | 75.97 | 80.77 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -17.53 | -12.29 | 24.67 | 0.41 | 22.54 | 1.84 | 5.30 | -6.28 | |
| % of Revenue | 26.17 | 23.08 | 20.36 | 24.03 | 23.01 | 26.21 | 25.21 | 24.03 | 19.23 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 7.35 | 5.25 | -4.68 | 5.63 | 8.34 | -0.54 | 7.82 | 5.73 | |
| % of Revenue | 18.74 | 21.51 | 22.77 | 20.54 | 20.69 | 20.84 | 19.58 | 19.11 | 17.25 |
| R&D | -0 | ||||||||
| Change (%) | |||||||||
| % of Revenue | -0.04 | ||||||||
| OpEx | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 12 | 14 |
| Change (%) | -0.54 | 3.46 | -0.44 | 6.14 | 4.20 | 5.57 | 11.33 | 20.71 | |
| % of Revenue | 92.52 | 98.43 | 102.41 | 96.51 | 97.68 | 94.63 | 94.36 | 95.08 | 98.02 |
| Operating Income | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Change (%) | -80.33 | -252.13 | -253.07 | -30.32 | 149.40 | 11.07 | -3.49 | -52.93 | |
| % of Revenue | 7.48 | 1.57 | -2.41 | 3.49 | 2.32 | 5.37 | 5.64 | 4.92 | 1.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.33 | -9.21 | -2.88 | -13.84 | 16.65 | 3.77 | -4.66 | -7.38 | |
| % of Revenue | -2.04 | -1.85 | -1.69 | -1.55 | -1.27 | -1.38 | -1.35 | -1.17 | -0.92 |
| Net Income | 0 | -0 | -0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -118.78 | 85.57 | -505.09 | 5.76 | 34.98 | -15.03 | -47.13 | -83.65 | |
| % of Revenue | 4.25 | -0.85 | -1.59 | 6.11 | 6.16 | 7.73 | 6.21 | 2.97 | 0.41 |
Source: Capital IQ
