TECH Income Statement - TTM - Bio-Techne Corporation

Income Statement (TTM)

Bio-Techne Corporation 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	2025 06-30
Revenue	760	799	848	931	985	1,030	1,076	1,106	1,118	1,120	1,124	1,137	1,144	1,145	1,154	1,159	1,172	1,196	1,209	1,220
Change (%)		5.18	6.12	9.81	5.75	4.57	4.55	2.71	1.08	0.21	0.34	1.17	0.64	0.09	0.81	0.41	1.08	2.09	1.07	0.90
% 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	100.00

Cost Of Sales	257	267	278	297	315	328	341	348	352	355	358	366	368	375	381	385	398	404	407	409
Change (%)		3.81	3.97	6.88	6.29	3.89	4.19	1.84	1.33	0.72	0.86	2.44	0.49	1.77	1.60	1.16	3.41	1.41	0.76	0.35
% of Revenue	33.85	33.41	32.73	31.86	32.02	31.81	31.70	31.43	31.51	31.67	31.84	32.24	32.19	32.74	32.99	33.24	34.01	33.78	33.68	33.50

Gross Operating Profit	503	532	570	634	669	702	735	758	765	765	766	770	776	770	773	774	773	792	802	811
Change (%)		5.87	7.19	11.24	5.50	4.90	4.72	3.12	0.96	-0.03	0.09	0.57	0.71	-0.71	0.42	0.05	-0.08	2.43	1.22	1.18
% of Revenue	66.15	66.59	67.27	68.14	67.98	68.19	68.30	68.57	68.49	68.33	68.16	67.76	67.81	67.26	67.01	66.76	65.99	66.22	66.32	66.50

SG&A	271	282	296	312	334	350	361	392	400	390	415	397	407	426	417	429	433	448	489	446
Change (%)		3.83	5.05	5.54	6.85	4.95	3.06	8.54	2.13	-2.48	6.41	-4.51	2.65	4.71	-2.10	2.68	1.01	3.46	9.14	-8.67
% of Revenue	35.73	35.27	34.91	33.56	33.90	34.03	33.54	35.45	35.82	34.86	36.96	34.89	35.59	37.23	36.15	36.97	36.95	37.44	40.43	36.60

R&D	65	66	67	71	76	80	85	87	89	91	92	92	93	93	102	97	97	99	88	99
Change (%)		0.62	1.67	5.91	7.87	5.07	5.86	2.86	2.64	2.02	1.06	0.29	0.10	0.49	9.53	-5.15	-0.13	2.18	-10.57	12.80
% of Revenue	8.58	8.21	7.86	7.58	7.74	7.77	7.87	7.88	8.00	8.15	8.21	8.14	8.09	8.13	8.83	8.34	8.24	8.25	7.30	8.16

OpEx	594	614	640	680	725	758	787	827	842	836	865	856	868	894	900	910	928	950	984	954
Change (%)		3.47	4.22	6.16	6.71	4.50	3.84	5.02	1.85	-0.66	3.47	-1.12	1.45	3.01	0.66	1.15	1.90	2.45	3.53	-3.01
% of Revenue	78.15	76.88	75.51	73.00	73.66	73.61	73.11	74.76	75.33	74.68	77.01	75.27	75.87	78.09	77.98	78.55	79.19	79.47	81.41	78.25

Operating Income	166	185	208	251	259	272	289	279	276	284	258	281	276	251	254	249	244	246	225	265
Change (%)		11.28	12.43	21.07	3.15	4.77	6.52	-3.57	-1.20	2.86	-8.91	8.83	-1.82	-9.11	1.33	-2.20	-1.93	0.71	-8.49	18.04
% of Revenue	21.85	23.12	24.49	27.00	26.34	26.39	26.89	25.24	24.67	25.32	22.99	24.73	24.13	21.91	22.02	21.45	20.81	20.53	18.59	21.75

Interest Expense	-18	-17	-15	-14	-13	-12	-12	-11	-12	-11	-10	-11	-12	-14	-17	-16	-13	-11	-9	-9
Change (%)		-6.99	-10.68	-8.68	-7.22	-5.28	-1.35	-6.50	3.37	-4.67	-10.10	11.95	9.84	16.02	18.46	-7.05	-17.27	-16.75	-18.44	-3.74
% of Revenue	-2.42	-2.14	-1.80	-1.50	-1.31	-1.19	-1.12	-1.02	-1.05	-1.00	-0.89	-0.99	-1.08	-1.25	-1.47	-1.36	-1.11	-0.91	-0.73	-0.70

Net Income	248	175	184	140	177	211	225	272	292	262	271	285	247	224	203	168	151	158	132	73
Change (%)		-29.54	5.34	-23.81	25.80	19.19	7.10	20.65	7.33	-10.33	3.62	5.15	-13.52	-9.14	-9.44	-17.19	-10.35	4.93	-16.74	-44.25
% of Revenue	32.69	21.90	21.74	15.08	17.94	20.45	20.95	24.61	26.13	23.38	24.15	25.10	21.57	19.58	17.59	14.50	12.86	13.22	10.89	6.02

Source: Capital IQ

DE:TE1	€44.80
IT:1TECH	€45.00

Bio-Techne Corporation - Income Statement (TTM)

Income Statement (TTM)

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