Income Statement (TTM)
Topcon 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 | 127,854 | 131,183 | 137,247 | 151,652 | 160,033 | 169,090 | 176,421 | 184,541 | 197,885 | 208,377 | 215,625 | 218,302 | 217,407 | 215,695 | 216,497 | 218,207 | 217,497 | 213,182 | 216,000 | 213,093 |
| Change (%) | 2.60 | 4.62 | 10.50 | 5.53 | 5.66 | 4.34 | 4.60 | 7.23 | 5.30 | 3.48 | 1.24 | -0.41 | -0.79 | 0.37 | 0.79 | -0.33 | -1.98 | 1.32 | -1.35 | |
| % 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 | 63,803 | 66,167 | 69,351 | 75,105 | 78,943 | 82,911 | 86,328 | 89,948 | 95,860 | 100,778 | 103,223 | 104,324 | 103,536 | 101,534 | 101,731 | 102,276 | 101,690 | 100,718 | 102,098 | 100,994 |
| Change (%) | 3.71 | 4.81 | 8.30 | 5.11 | 5.03 | 4.12 | 4.19 | 6.57 | 5.13 | 2.43 | 1.07 | -0.76 | -1.93 | 0.19 | 0.54 | -0.57 | -0.96 | 1.37 | -1.08 | |
| % of Revenue | 49.90 | 50.44 | 50.53 | 49.52 | 49.33 | 49.03 | 48.93 | 48.74 | 48.44 | 48.36 | 47.87 | 47.79 | 47.62 | 47.07 | 46.99 | 46.87 | 46.75 | 47.25 | 47.27 | 47.39 |
| Gross Operating Profit | 64,051 | 65,016 | 67,896 | 76,547 | 81,090 | 86,179 | 90,093 | 94,593 | 102,025 | 107,599 | 112,402 | 113,978 | 113,871 | 114,161 | 114,766 | 115,931 | 115,807 | 112,464 | 113,902 | 112,099 |
| Change (%) | 1.51 | 4.43 | 12.74 | 5.93 | 6.28 | 4.54 | 4.99 | 7.86 | 5.46 | 4.46 | 1.40 | -0.09 | 0.25 | 0.53 | 1.02 | -0.11 | -2.89 | 1.28 | -1.58 | |
| % of Revenue | 50.10 | 49.56 | 49.47 | 50.48 | 50.67 | 50.97 | 51.07 | 51.26 | 51.56 | 51.64 | 52.13 | 52.21 | 52.38 | 52.93 | 53.01 | 53.13 | 53.25 | 52.75 | 52.73 | 52.61 |
| SG&A | 57,023 | 55,017 | 54,688 | 57,557 | 60,132 | 64,078 | 66,356 | 70,481 | 75,933 | 80,236 | 85,183 | 88,876 | 92,158 | 94,411 | 103,561 | 96,622 | 96,316 | 97,817 | 95,424 | 94,803 |
| Change (%) | -3.52 | -0.60 | 5.25 | 4.47 | 6.56 | 3.56 | 6.22 | 7.74 | 5.67 | 6.17 | 4.34 | 3.69 | 2.44 | 9.69 | -6.70 | -0.32 | 1.56 | -2.45 | -0.65 | |
| % of Revenue | 44.60 | 41.94 | 39.85 | 37.95 | 37.57 | 37.90 | 37.61 | 38.19 | 38.37 | 38.51 | 39.51 | 40.71 | 42.39 | 43.77 | 47.83 | 44.28 | 44.28 | 45.88 | 44.18 | 44.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 127,613 | 127,971 | 130,652 | 139,275 | 145,688 | 153,602 | 160,014 | 167,759 | 179,123 | 188,344 | 196,087 | 200,881 | 203,375 | 203,626 | 205,292 | 208,041 | 207,149 | 207,678 | 207,173 | 205,448 |
| Change (%) | 0.28 | 2.10 | 6.60 | 4.60 | 5.43 | 4.17 | 4.84 | 6.77 | 5.15 | 4.11 | 2.44 | 1.24 | 0.12 | 0.82 | 1.34 | -0.43 | 0.26 | -0.24 | -0.83 | |
| % of Revenue | 99.81 | 97.55 | 95.19 | 91.84 | 91.04 | 90.84 | 90.70 | 90.91 | 90.52 | 90.39 | 90.94 | 92.02 | 93.55 | 94.40 | 94.82 | 95.34 | 95.24 | 97.42 | 95.91 | 96.41 |
| Operating Income | 241 | 3,212 | 6,595 | 12,377 | 14,345 | 15,488 | 16,407 | 16,782 | 18,762 | 20,033 | 19,538 | 17,421 | 14,032 | 12,069 | 11,205 | 10,166 | 10,348 | 5,504 | 8,827 | 7,645 |
| Change (%) | 1,232.78 | 105.32 | 87.67 | 15.90 | 7.97 | 5.93 | 2.29 | 11.80 | 6.77 | -2.47 | -10.84 | -19.45 | -13.99 | -7.16 | -9.27 | 1.79 | -46.81 | 60.37 | -13.39 | |
| % of Revenue | 0.19 | 2.45 | 4.81 | 8.16 | 8.96 | 9.16 | 9.30 | 9.09 | 9.48 | 9.61 | 9.06 | 7.98 | 6.45 | 5.60 | 5.18 | 4.66 | 4.76 | 2.58 | 4.09 | 3.59 |
| Interest Expense | -788 | -699 | -601 | -517 | -475 | -475 | -459 | -480 | -584 | -784 | -1,058 | -1,382 | -1,697 | -2,008 | -2,228 | -2,402 | -2,541 | -2,597 | -2,624 | -2,721 |
| Change (%) | -11.29 | -14.02 | -13.98 | -8.12 | -0.00 | -3.37 | 4.58 | 21.67 | 34.25 | 34.95 | 30.62 | 22.79 | 18.33 | 10.96 | 7.81 | 5.79 | 2.20 | 1.04 | 3.70 | |
| % of Revenue | -0.62 | -0.53 | -0.44 | -0.34 | -0.30 | -0.28 | -0.26 | -0.26 | -0.30 | -0.38 | -0.49 | -0.63 | -0.78 | -0.93 | -1.03 | -1.10 | -1.17 | -1.22 | -1.21 | -1.28 |
| Net Income | -1,997 | -641 | 2,376 | 6,681 | 8,296 | 9,450 | 10,699 | 11,666 | 12,848 | 12,806 | 11,806 | 8,817 | 6,383 | 4,300 | 4,940 | 4,189 | 4,392 | 1,723 | 417 | -686 |
| Change (%) | -67.90 | -470.67 | 181.19 | 24.17 | 13.91 | 13.22 | 9.04 | 10.13 | -0.33 | -7.81 | -25.32 | -27.61 | -32.63 | 14.88 | -15.20 | 4.85 | -60.77 | -75.80 | -264.51 | |
| % of Revenue | -1.56 | -0.49 | 1.73 | 4.41 | 5.18 | 5.59 | 6.06 | 6.32 | 6.49 | 6.15 | 5.48 | 4.04 | 2.94 | 1.99 | 2.28 | 1.92 | 2.02 | 0.81 | 0.19 | -0.32 |
Source: Capital IQ
