Income Statement (TTM)
Savi Financial Corporation, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 14 | 15 | 17 | 20 | 22 | 23 | 23 | 24 | 25 | 25 | 25 | 24 | 24 | 22 | 22 | 22 |
| Change (%) | 4.95 | 12.11 | 13.08 | 15.28 | 7.32 | 5.97 | 1.96 | 2.81 | 3.36 | 0.10 | 0.08 | -1.97 | -3.43 | -4.74 | -0.98 | -1.98 | |
| % 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 | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 13 | 14 | 15 | 17 | 20 | 22 | 23 | 23 | 24 | 25 | 25 | 25 | 24 | 24 | 22 | 22 | 22 |
| Change (%) | 4.95 | 12.11 | 13.08 | 15.28 | 7.32 | 5.97 | 1.96 | 2.81 | 3.36 | 0.10 | 0.08 | -1.97 | -3.43 | -4.74 | -0.98 | -1.98 | |
| % 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 |
| SG&A | 9 | 10 | 10 | 10 | 14 | 14 | 14 | 14 | |||||||||
| Change (%) | 14.38 | 0.00 | 38.85 | 0.00 | 0.00 | 0.00 | |||||||||||
| % of Revenue | 69.51 | 75.75 | 59.75 | 51.83 | 67.06 | 63.28 | 62.06 | 60.37 | |||||||||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12 | 12 | 13 | 13 | 15 | 17 | 18 | 19 | 20 | 20 | 21 | 21 | 21 | 24 | 24 | 24 | 24 |
| Change (%) | 1.19 | 6.96 | 6.68 | 11.76 | 10.14 | 8.11 | 7.31 | 3.63 | 1.60 | 3.24 | 0.25 | 0.80 | 11.81 | 0.01 | 2.10 | 0.03 | |
| % of Revenue | 88.71 | 85.53 | 81.60 | 76.98 | 74.63 | 76.59 | 78.14 | 82.24 | 82.90 | 81.49 | 84.05 | 84.19 | 86.58 | 100.24 | 105.24 | 108.52 | 110.74 |
| Operating Income | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 3 | -0 | -1 | -2 | -2 |
| Change (%) | 34.54 | 42.60 | 41.43 | 27.06 | -0.97 | -1.05 | -17.16 | -1.01 | 11.88 | -13.74 | -0.83 | -16.75 | -101.71 | 1,996.43 | 60.99 | 23.60 | |
| % of Revenue | 11.29 | 14.47 | 18.40 | 23.02 | 25.37 | 23.41 | 21.86 | 17.76 | 17.10 | 18.51 | 15.95 | 15.81 | 13.42 | -0.24 | -5.24 | -8.52 | -10.74 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 0 | -1 | -1 | -2 |
| Change (%) | 33.21 | 66.19 | 31.66 | 28.76 | -5.84 | -0.61 | -18.84 | 0.31 | 28.40 | -13.32 | -0.34 | -16.70 | -98.21 | -1,841.67 | 67.70 | 25.18 | |
| % of Revenue | 7.72 | 9.80 | 14.53 | 16.92 | 18.90 | 16.58 | 15.55 | 12.38 | 12.08 | 15.00 | 12.99 | 12.94 | 10.99 | 0.20 | -3.73 | -6.32 | -8.07 |
Source: Capital IQ
