Income Statement (TTM)
Taylor Maritime Limited 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 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 | 259 | 200 | 142 | 89 | 36 | -27 | -90 | -66 | -42 | 25 | 92 | 13 | -66 |
| Change (%) | -22.65 | -29.28 | -37.21 | -59.26 | -174.50 | 234.23 | -26.56 | -36.17 | -158.97 | 269.57 | -85.96 | -612.45 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 259 | 200 | 142 | 89 | 36 | -27 | -90 | -66 | -42 | 25 | 92 | 13 | -66 |
| Change (%) | -22.65 | -29.28 | -37.21 | -59.26 | -174.50 | 234.23 | -26.56 | -36.17 | -158.97 | 269.57 | -85.96 | -612.45 | |
| % 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 |
| SG&A | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 19.02 | 15.98 | 7.77 | 7.21 | 3.20 | 3.10 | -0.99 | -1.00 | 1.67 | 1.65 | 2.46 | 2.40 | |
| % of Revenue | 2.23 | 3.43 | 5.62 | 9.65 | 25.39 | -35.16 | -10.85 | -14.62 | -22.68 | 39.10 | 10.76 | 78.51 | -15.69 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 19.02 | 15.98 | 7.77 | 7.21 | 3.20 | 3.10 | -0.99 | -1.00 | 1.67 | 1.65 | 2.46 | 2.40 | |
| % of Revenue | 2.23 | 3.43 | 5.62 | 9.65 | 25.39 | -35.16 | -10.85 | -14.62 | -22.68 | 39.10 | 10.76 | 78.51 | -15.69 |
| Operating Income | 253 | 194 | 134 | 80 | 27 | -37 | -100 | -76 | -52 | 15 | 82 | 3 | -77 |
| Change (%) | -23.60 | -30.89 | -39.89 | -66.36 | -234.96 | 174.10 | -24.06 | -31.69 | -129.27 | 441.62 | -96.62 | -2,858.79 | |
| % of Revenue | 97.77 | 96.57 | 94.38 | 90.35 | 74.61 | 135.16 | 110.85 | 114.62 | 122.68 | 60.90 | 89.24 | 21.49 | 115.69 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 253 | 193 | 133 | 80 | 26 | -38 | -102 | -78 | -53 | 14 | 81 | 1 | -79 |
| Change (%) | -23.67 | -31.00 | -40.16 | -67.10 | -243.77 | 169.56 | -23.67 | -31.02 | -125.34 | 494.57 | -98.77 | -8,040.34 | |
| % of Revenue | 97.56 | 96.27 | 93.92 | 89.51 | 72.28 | 139.48 | 112.49 | 116.91 | 126.36 | 54.30 | 87.36 | 7.65 | 118.48 |
Source: Capital IQ
