Income Statement (TTM)
Acuren Corporation - Equity Warrant 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 928 | 1,050 | 1,016 | 1,068 | 1,105 | 1,097 | 1,109 | 1,113 |
| Change (%) | 13.11 | -3.25 | 5.13 | 3.51 | -0.73 | 1.02 | 0.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 725 | 811 | 779 | 808 | 835 | 832 | 855 | 866 |
| Change (%) | 11.74 | -3.92 | 3.81 | 3.33 | -0.44 | 2.81 | 1.30 | |
| % of Revenue | 78.14 | 77.19 | 76.65 | 75.69 | 75.57 | 75.79 | 77.13 | 77.81 |
| Gross Operating Profit | 203 | 240 | 237 | 260 | 270 | 266 | 253 | 247 |
| Change (%) | 18.02 | -0.98 | 9.46 | 4.05 | -1.65 | -4.58 | -2.57 | |
| % of Revenue | 21.86 | 22.81 | 23.35 | 24.31 | 24.43 | 24.21 | 22.87 | 22.19 |
| SG&A | 168 | 185 | 183 | 200 | 274 | 272 | 282 | 277 |
| Change (%) | 9.98 | -1.11 | 9.28 | 36.83 | -0.70 | 3.90 | -2.00 | |
| % of Revenue | 18.12 | 17.62 | 18.01 | 18.72 | 24.75 | 24.76 | 25.46 | 24.85 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 894 | 996 | 962 | 1,008 | 1,109 | 1,103 | 1,137 | 1,143 |
| Change (%) | 11.41 | -3.40 | 4.85 | 9.98 | -0.50 | 3.08 | 0.49 | |
| % of Revenue | 96.26 | 94.81 | 94.66 | 94.41 | 100.31 | 100.55 | 102.60 | 102.67 |
| Operating Income | 35 | 55 | 54 | 60 | -3 | -6 | -29 | -30 |
| Change (%) | 56.96 | -0.55 | 10.07 | -105.83 | 72.88 | 379.02 | 3.07 | |
| % of Revenue | 3.74 | 5.19 | 5.34 | 5.59 | -0.31 | -0.55 | -2.60 | -2.67 |
| Interest Expense | -24 | -60 | -64 | -70 | -74 | -70 | -70 | -68 |
| Change (%) | 148.45 | 6.93 | 8.95 | 5.35 | -4.39 | 0.04 | -3.01 | |
| % of Revenue | -2.60 | -5.72 | -6.32 | -6.55 | -6.66 | -6.42 | -6.36 | -6.14 |
| Net Income | 20 | -6 | -11 | -20 | -107 | -121 | -146 | -140 |
| Change (%) | -131.38 | 77.25 | 81.07 | 430.51 | 13.14 | 20.24 | -3.58 | |
| % of Revenue | 2.16 | -0.60 | -1.10 | -1.89 | -9.69 | -11.04 | -13.14 | -12.62 |
Source: Capital IQ
