Income Statement (TTM)
Topsports International Holdings 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.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,256 | 36,009 | 35,911 | 35,813 | 33,845 | 31,876 | 30,699 | 29,521 | 28,297 | 27,073 | 27,552 | 28,032 | 28,482 | 28,933 | 28,372 | 27,811 | 27,412 | 27,013 |
| Change (%) | 5.12 | -0.27 | -0.27 | -5.50 | -5.82 | -3.69 | -3.84 | -4.15 | -4.33 | 1.77 | 1.74 | 1.61 | 1.58 | -1.94 | -1.98 | -1.44 | -1.46 | |
| % 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 |
| Cost Of Sales | 20,243 | 21,328 | 21,051 | 20,774 | 19,413 | 18,052 | 17,321 | 16,590 | 16,189 | 15,789 | 16,113 | 16,437 | 16,645 | 16,852 | 16,781 | 16,709 | 16,669 | 16,630 |
| Change (%) | 5.36 | -1.30 | -1.32 | -6.55 | -7.01 | -4.05 | -4.22 | -2.41 | -2.47 | 2.05 | 2.01 | 1.26 | 1.25 | -0.43 | -0.43 | -0.24 | -0.24 | |
| % of Revenue | 59.10 | 59.23 | 58.62 | 58.01 | 57.36 | 56.63 | 56.42 | 56.20 | 57.21 | 58.32 | 58.48 | 58.64 | 58.44 | 58.25 | 59.14 | 60.08 | 60.81 | 61.56 |
| Gross Operating Profit | 14,012 | 14,681 | 14,860 | 15,039 | 14,432 | 13,824 | 13,378 | 12,932 | 12,108 | 11,284 | 11,439 | 11,594 | 11,838 | 12,081 | 11,592 | 11,102 | 10,743 | 10,383 |
| Change (%) | 4.77 | 1.22 | 1.20 | -4.04 | -4.21 | -3.23 | -3.34 | -6.37 | -6.80 | 1.37 | 1.36 | 2.10 | 2.05 | -4.05 | -4.22 | -3.24 | -3.35 | |
| % of Revenue | 40.90 | 40.77 | 41.38 | 41.99 | 42.64 | 43.37 | 43.58 | 43.80 | 42.79 | 41.68 | 41.52 | 41.36 | 41.56 | 41.75 | 40.86 | 39.92 | 39.19 | 38.44 |
| SG&A | 10,657 | 10,909 | 11,064 | 11,219 | 10,951 | 10,683 | 10,406 | 10,130 | 9,622 | 9,074 | 8,954 | 8,924 | 9,213 | 9,374 | 9,099 | 8,924 | 8,836 | 8,748 |
| Change (%) | 2.36 | 1.42 | 1.40 | -2.39 | -2.45 | -2.59 | -2.66 | -5.02 | -5.70 | -1.32 | -0.34 | 3.24 | 1.74 | -2.93 | -1.92 | -0.98 | -0.99 | |
| % of Revenue | 31.11 | 30.29 | 30.81 | 31.33 | 32.36 | 33.51 | 33.90 | 34.31 | 34.00 | 33.52 | 32.50 | 31.83 | 32.35 | 32.40 | 32.07 | 32.09 | 32.23 | 32.38 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 30,664 | 32,005 | 31,818 | 31,631 | 30,019 | 28,407 | 27,468 | 26,529 | 25,547 | 24,564 | 24,948 | 25,332 | 25,691 | 26,050 | 25,776 | 25,502 | 25,402 | 25,301 |
| Change (%) | 4.37 | -0.58 | -0.59 | -5.10 | -5.37 | -3.31 | -3.42 | -3.70 | -3.85 | 1.56 | 1.54 | 1.42 | 1.40 | -1.05 | -1.06 | -0.40 | -0.40 | |
| % of Revenue | 89.52 | 88.88 | 88.60 | 88.32 | 88.70 | 89.12 | 89.48 | 89.86 | 90.28 | 90.73 | 90.55 | 90.37 | 90.20 | 90.03 | 90.85 | 91.70 | 92.67 | 93.66 |
| Operating Income | 3,591 | 4,004 | 4,093 | 4,182 | 3,825 | 3,469 | 3,231 | 2,992 | 2,750 | 2,509 | 2,604 | 2,699 | 2,791 | 2,883 | 2,596 | 2,309 | 2,010 | 1,712 |
| Change (%) | 11.50 | 2.21 | 2.16 | -8.52 | -9.31 | -6.88 | -7.38 | -8.07 | -8.78 | 3.79 | 3.65 | 3.41 | 3.30 | -9.96 | -11.06 | -12.93 | -14.85 | |
| % of Revenue | 10.48 | 11.12 | 11.40 | 11.68 | 11.30 | 10.88 | 10.52 | 10.14 | 9.72 | 9.27 | 9.45 | 9.63 | 9.80 | 9.97 | 9.15 | 8.30 | 7.33 | 6.34 |
| Interest Expense | -286 | -279 | -265 | -252 | -235 | -218 | -216 | -214 | -213 | -211 | -197 | -182 | -165 | -147 | -138 | -129 | -123 | -118 |
| Change (%) | -2.29 | -4.96 | -5.22 | -6.72 | -7.20 | -0.85 | -0.86 | -0.68 | -0.68 | -6.91 | -7.43 | -9.53 | -10.54 | -6.31 | -6.74 | -4.27 | -4.46 | |
| % of Revenue | -0.83 | -0.78 | -0.74 | -0.70 | -0.69 | -0.68 | -0.70 | -0.73 | -0.75 | -0.78 | -0.71 | -0.65 | -0.58 | -0.51 | -0.49 | -0.46 | -0.45 | -0.44 |
| Net Income | 2,456 | 2,770 | 2,831 | 2,892 | 2,669 | 2,446 | 2,304 | 2,161 | 1,999 | 1,837 | 1,932 | 2,028 | 2,121 | 2,213 | 1,981 | 1,750 | 1,518 | 1,286 |
| Change (%) | 12.80 | 2.20 | 2.15 | -7.70 | -8.34 | -5.83 | -6.19 | -7.51 | -8.12 | 5.22 | 4.96 | 4.55 | 4.35 | -10.47 | -11.69 | -13.25 | -15.27 | |
| % of Revenue | 7.17 | 7.69 | 7.88 | 8.07 | 7.89 | 7.67 | 7.50 | 7.32 | 7.06 | 6.78 | 7.01 | 7.24 | 7.45 | 7.65 | 6.98 | 6.29 | 5.54 | 4.76 |
Source: Capital IQ
