Income Statement (TTM)
Venture Global, Inc. 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 6,448 | 7,897 | 5,080 | 4,972 | 6,452 | 8,445 |
| Change (%) | 22.47 | -35.67 | -2.13 | 29.77 | 30.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,198 | 2,075 | 1,894 | 1,940 | 2,777 | 3,987 |
| Change (%) | -5.60 | -8.72 | 2.43 | 43.14 | 43.57 | |
| % of Revenue | 34.09 | 26.28 | 37.28 | 39.02 | 43.04 | 47.21 |
| Gross Operating Profit | 4,250 | 5,822 | 3,186 | 3,032 | 3,675 | 4,458 |
| Change (%) | 36.99 | -45.28 | -4.83 | 21.21 | 21.31 | |
| % of Revenue | 65.91 | 73.72 | 62.72 | 60.98 | 56.96 | 52.79 |
| SG&A | 226 | 205 | 324 | 312 | 345 | 373 |
| Change (%) | -9.29 | 58.05 | -3.70 | 10.58 | 8.12 | |
| % of Revenue | 3.50 | 2.60 | 6.38 | 6.28 | 5.35 | 4.42 |
| R&D | 311 | 490 | 658 | 635 | 636 | 519 |
| Change (%) | 57.56 | 34.29 | -3.50 | 0.16 | -18.40 | |
| % of Revenue | 4.82 | 6.20 | 12.95 | 12.77 | 9.86 | 6.15 |
| OpEx | 2,893 | 3,047 | 3,174 | 3,209 | 4,226 | 5,544 |
| Change (%) | 5.32 | 4.17 | 1.10 | 31.69 | 31.19 | |
| % of Revenue | 44.87 | 38.58 | 62.48 | 64.54 | 65.50 | 65.65 |
| Operating Income | 3,555 | 4,850 | 1,906 | 1,763 | 2,226 | 2,901 |
| Change (%) | 36.43 | -60.70 | -7.50 | 26.26 | 30.32 | |
| % of Revenue | 55.13 | 61.42 | 37.52 | 35.46 | 34.50 | 34.35 |
| Interest Expense | -592 | -641 | -1,246 | -584 | -1,052 | -1,685 |
| Change (%) | 8.28 | 94.38 | -53.13 | 80.14 | 60.17 | |
| % of Revenue | -9.18 | -8.12 | -24.53 | -11.75 | -16.31 | -19.95 |
| Net Income | 1,976 | 2,811 | 755 | 1,687 | 1,506 | 1,642 |
| Change (%) | 42.26 | -73.14 | 123.44 | -10.73 | 9.03 | |
| % of Revenue | 30.65 | 35.60 | 14.86 | 33.93 | 23.34 | 19.44 |
Source: Capital IQ
