Income Statement (TTM)
Teton Advisors, LLC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 14 | 13 | 15 | 16 | 16 | 16 | 16 | 15 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -9.74 | -2.82 | 9.34 | 6.92 | 4.80 | -0.32 | -4.92 | -5.84 | -6.08 | -4.74 | -3.89 | -1.81 | -11.64 | -6.06 | -1.90 | -0.02 | 2.48 | 0.09 | |
| % 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 |
| Cost Of Sales | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | -2.56 | -2.35 | 6.41 | 7.13 | 4.35 | 3.10 | -1.09 | -4.33 | -11.36 | -6.91 | -6.46 | -3.16 | 9.41 | -8.39 | -4.44 | -1.27 | 15.01 | -0.15 | |
| % of Revenue | 47.84 | 51.64 | 51.89 | 50.50 | 50.60 | 50.39 | 52.11 | 54.21 | 55.08 | 51.98 | 50.80 | 49.44 | 48.76 | 60.38 | 58.89 | 57.36 | 56.64 | 63.57 | 63.41 |
| Gross Operating Profit | 8 | 7 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -16.32 | -3.32 | 12.50 | 6.70 | 5.26 | -3.78 | -9.08 | -7.64 | 0.40 | -2.39 | -1.24 | -0.50 | -31.68 | -2.52 | 1.74 | 1.66 | -13.88 | 0.51 | |
| % of Revenue | 52.16 | 48.36 | 48.11 | 49.50 | 49.40 | 49.61 | 47.89 | 45.79 | 44.92 | 48.02 | 49.20 | 50.56 | 51.24 | 39.62 | 41.11 | 42.64 | 43.36 | 36.43 | 36.59 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -13.76 | -1.67 | 1.65 | 1.39 | 0.66 | -9.33 | -10.82 | -11.62 | -15.82 | 0.74 | -0.31 | -0.75 | -12.27 | 17.23 | -1.22 | -1.44 | -36.51 | -10.67 | |
| % of Revenue | 25.70 | 24.55 | 24.84 | 23.09 | 21.90 | 21.03 | 19.13 | 17.94 | 16.84 | 15.10 | 15.96 | 16.56 | 16.74 | 16.62 | 20.74 | 20.88 | 20.59 | 12.75 | 11.38 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -5.99 | -3.23 | 3.18 | 3.47 | 2.15 | 0.13 | -2.58 | -4.77 | -9.70 | -2.96 | -3.70 | -1.60 | 2.13 | -3.22 | -3.36 | -0.62 | 2.68 | -0.31 | |
| % of Revenue | 88.07 | 91.73 | 91.34 | 86.20 | 83.42 | 81.32 | 81.68 | 83.70 | 84.65 | 81.39 | 82.91 | 83.08 | 83.26 | 96.24 | 99.15 | 97.68 | 97.10 | 97.29 | 96.90 |
| Operating Income | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -37.43 | 1.79 | 74.21 | 28.47 | 18.09 | -2.27 | -15.37 | -11.35 | 13.89 | -12.55 | -4.84 | -2.87 | -80.15 | -78.85 | 168.86 | 24.95 | -4.12 | 14.31 | |
| % of Revenue | 11.93 | 8.27 | 8.66 | 13.80 | 16.58 | 18.68 | 18.32 | 16.30 | 15.35 | 18.61 | 17.09 | 16.92 | 16.74 | 3.76 | 0.85 | 2.32 | 2.90 | 2.71 | 3.10 |
| Interest Expense | 0 | -0 | |||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | 0.00 | -0.35 | |||||||||||||||||
| Net Income | -5 | -4 | -3 | -2 | -2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | -30.14 | -16.45 | -22.34 | -26.11 | -237.46 | -1.05 | -15.62 | -11.75 | -7.22 | -15.69 | -4.98 | 3.77 | -9.44 | -6.59 | 1.17 | -8.70 | 49.82 | -1.65 | |
| % of Revenue | -33.26 | -25.74 | -22.13 | -15.72 | -10.86 | 14.25 | 14.14 | 12.55 | 11.76 | 11.62 | 10.28 | 10.17 | 10.75 | 11.01 | 10.95 | 11.29 | 10.31 | 15.08 | 14.81 |
Source: Capital IQ
