Income Statement (TTM)
Trans-Lux 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 9 | 10 | 11 | 11 | 11 | 12 | 17 | 19 | 22 | 22 | 18 | 17 | 16 | 14 | 14 | 13 |
| Change (%) | -21.78 | 7.13 | 8.28 | -0.28 | 3.89 | 9.51 | 35.52 | 11.42 | 15.41 | 3.16 | -19.32 | -3.59 | -10.53 | -11.09 | 3.45 | -10.33 | |
| % 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 | 12 | 10 | 11 | 12 | 12 | 13 | 13 | 16 | 17 | 19 | 20 | 16 | 16 | 15 | 13 | 14 | 12 |
| Change (%) | -12.05 | 5.10 | 9.78 | 1.60 | 5.09 | 5.72 | 20.84 | 8.34 | 8.26 | 4.19 | -16.44 | -4.16 | -6.97 | -8.85 | 2.61 | -10.25 | |
| % of Revenue | 95.60 | 107.50 | 105.47 | 106.93 | 108.94 | 110.20 | 106.40 | 94.87 | 92.25 | 86.53 | 87.39 | 90.51 | 89.97 | 93.55 | 95.91 | 95.13 | 95.21 |
| Gross Operating Profit | 1 | -1 | -1 | -1 | -1 | -1 | -1 | 1 | 1 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -233.33 | -21.89 | 37.25 | 28.72 | 18.53 | -31.35 | -208.68 | 68.40 | 100.55 | -3.46 | -39.26 | 1.87 | -42.46 | -43.57 | 23.14 | -11.76 | |
| % of Revenue | 4.40 | -7.50 | -5.47 | -6.93 | -8.94 | -10.20 | -6.40 | 5.13 | 7.75 | 13.47 | 12.61 | 9.49 | 10.03 | 6.45 | 4.09 | 4.87 | 4.79 |
| SG&A | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 |
| Change (%) | -11.10 | -14.99 | -12.33 | -0.26 | 42.12 | -0.71 | 2.88 | 5.11 | -9.47 | 13.65 | 3.00 | 6.10 | 8.80 | 0.82 | 5.47 | -1.12 | |
| % of Revenue | 28.71 | 32.63 | 25.89 | 20.97 | 20.97 | 28.69 | 26.01 | 19.75 | 18.63 | 14.61 | 16.10 | 20.55 | 22.62 | 27.50 | 31.19 | 31.80 | 35.06 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 15 | 13 | 13 | 14 | 14 | 16 | 16 | 19 | 21 | 22 | 23 | 20 | 20 | 19 | 18 | 18 | 17 |
| Change (%) | -11.83 | 0.42 | 5.42 | 1.29 | 11.07 | 4.40 | 17.31 | 7.79 | 5.28 | 5.56 | -13.41 | -2.26 | -3.80 | -6.66 | 3.31 | -7.96 | |
| % of Revenue | 124.31 | 140.13 | 131.36 | 127.89 | 129.91 | 138.89 | 132.41 | 114.62 | 110.87 | 101.14 | 103.49 | 111.06 | 112.59 | 121.05 | 127.09 | 126.92 | 130.26 |
| Operating Income | -3 | -4 | -3 | -3 | -3 | -4 | -4 | -2 | -2 | -0 | -1 | -2 | -2 | -3 | -4 | -4 | -4 |
| Change (%) | 29.09 | -16.28 | -3.69 | 6.94 | 35.07 | -8.74 | -38.88 | -17.10 | -87.90 | 215.79 | 155.64 | 9.73 | 49.63 | 14.42 | 2.80 | 0.80 | |
| % of Revenue | -24.31 | -40.13 | -31.36 | -27.89 | -29.91 | -38.89 | -32.41 | -14.62 | -10.87 | -1.14 | -3.49 | -11.06 | -12.59 | -21.05 | -27.09 | -26.92 | -30.26 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -8.60 | -1.18 | 0.48 | 0.71 | 36.00 | 6.75 | -4.38 | 1.19 | -31.32 | 0.49 | 15.53 | 15.34 | 27.87 | -0.28 | -6.71 | -3.37 | |
| % of Revenue | -3.85 | -4.50 | -4.15 | -3.85 | -3.89 | -5.09 | -4.96 | -3.50 | -3.18 | -1.89 | -1.84 | -2.64 | -3.16 | -4.51 | -5.06 | -4.57 | -4.92 |
| Net Income | -3 | -5 | -4 | -4 | -4 | -5 | -4 | -2 | -2 | 0 | -1 | -2 | -3 | -4 | -4 | -4 | -5 |
| Change (%) | 42.82 | -8.71 | -4.03 | 5.68 | 10.79 | -22.42 | -44.24 | -24.80 | -119.99 | -418.27 | 136.67 | 15.95 | 44.17 | 10.11 | -0.38 | 2.15 | |
| % of Revenue | -28.08 | -51.28 | -43.69 | -38.73 | -41.04 | -43.77 | -31.01 | -12.76 | -8.61 | 1.49 | -4.60 | -13.49 | -16.23 | -26.15 | -32.39 | -31.19 | -35.53 |
Source: Capital IQ
