Income Statement (TTM)
Voxtur Analytics Corp. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 21 | 30 | 43 | 63 | 96 | 122 | 92 | 79 | 60 | 30 | 52 | 51 | 49 | 50 | 49 | 47 | 46 | 42 |
| Change (%) | 5.15 | 45.62 | 45.34 | 45.59 | 51.89 | 27.46 | -24.64 | -14.62 | -23.52 | -49.67 | 71.81 | -2.10 | -3.94 | 2.01 | -2.23 | -3.37 | -3.06 | -7.87 | |
| % 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 |
| Cost Of Sales | 11 | 11 | 16 | 23 | 35 | 59 | 78 | 58 | 48 | 32 | 10 | 25 | 23 | 17 | 17 | 16 | 16 | 17 | 16 |
| Change (%) | 4.14 | 40.84 | 46.57 | 53.27 | 65.72 | 33.48 | -26.03 | -16.53 | -33.39 | -69.29 | 152.55 | -7.76 | -24.37 | -3.52 | -3.31 | -0.38 | 4.00 | -3.80 | |
| % of Revenue | 55.11 | 54.58 | 52.79 | 53.24 | 56.04 | 61.15 | 64.03 | 62.85 | 61.45 | 53.52 | 32.65 | 48.00 | 45.22 | 35.61 | 33.68 | 33.30 | 34.33 | 36.84 | 38.46 |
| Gross Operating Profit | 9 | 9 | 14 | 20 | 28 | 37 | 44 | 34 | 30 | 28 | 20 | 27 | 28 | 32 | 33 | 33 | 31 | 29 | 26 |
| Change (%) | 6.38 | 51.36 | 43.96 | 36.84 | 34.26 | 18.00 | -22.18 | -11.40 | -7.77 | -27.08 | 32.66 | 3.13 | 12.92 | 5.07 | -1.68 | -4.86 | -6.76 | -10.24 | |
| % of Revenue | 44.89 | 45.42 | 47.21 | 46.76 | 43.96 | 38.85 | 35.97 | 37.15 | 38.55 | 46.48 | 67.35 | 52.00 | 54.78 | 64.39 | 66.32 | 66.70 | 65.67 | 63.16 | 61.54 |
| SG&A | 8 | 9 | 17 | 26 | 39 | 55 | 64 | 61 | 59 | 59 | 49 | 52 | 47 | 53 | 50 | 48 | 46 | 31 | 28 |
| Change (%) | 6.12 | 100.18 | 52.76 | 47.39 | 42.01 | 17.15 | -5.19 | -2.08 | -0.88 | -16.48 | 4.94 | -8.53 | 12.40 | -5.40 | -5.47 | -3.63 | -32.31 | -10.07 | |
| % of Revenue | 41.29 | 41.68 | 57.29 | 60.21 | 60.96 | 56.99 | 52.38 | 65.90 | 75.58 | 97.95 | 162.55 | 99.28 | 92.76 | 108.53 | 100.65 | 97.32 | 97.06 | 67.78 | 66.15 |
| R&D | 5 | 6 | 7 | 8 | 11 | 14 | 16 | 17 | 18 | 21 | 20 | 19 | 18 | 27 | 30 | 30 | 30 | 27 | 24 |
| Change (%) | 8.85 | 13.89 | 25.63 | 27.04 | 30.52 | 15.63 | 5.77 | 6.01 | 15.59 | -5.43 | -3.99 | -8.14 | 52.90 | 13.01 | -0.87 | -0.02 | -11.18 | -11.07 | |
| % of Revenue | 27.91 | 28.90 | 22.60 | 19.54 | 17.05 | 14.65 | 13.29 | 18.65 | 23.16 | 35.00 | 65.76 | 36.75 | 34.48 | 54.88 | 60.80 | 61.65 | 63.79 | 58.44 | 56.41 |
| OpEx | 24 | 26 | 40 | 58 | 85 | 127 | 159 | 136 | 126 | 112 | 79 | 96 | 88 | 97 | 97 | 94 | 92 | 75 | 68 |
| Change (%) | 5.86 | 54.37 | 45.67 | 46.75 | 50.46 | 24.50 | -14.36 | -7.22 | -10.97 | -29.56 | 21.16 | -8.25 | 10.85 | 0.02 | -3.66 | -1.91 | -19.02 | -9.01 | |
| % of Revenue | 124.31 | 125.15 | 132.68 | 132.98 | 134.05 | 132.79 | 129.70 | 147.41 | 160.19 | 186.46 | 260.96 | 184.02 | 172.45 | 199.02 | 195.13 | 192.27 | 195.18 | 163.06 | 161.03 |
| Operating Income | -5 | -5 | -10 | -14 | -22 | -31 | -36 | -44 | -47 | -52 | -49 | -44 | -37 | -48 | -48 | -45 | -45 | -29 | -26 |
| Change (%) | 8.77 | 89.18 | 46.70 | 50.29 | 46.26 | 15.46 | 20.29 | 8.40 | 9.87 | -6.31 | -10.31 | -15.58 | 31.28 | -2.00 | -5.17 | -0.33 | -35.78 | -10.83 | |
| % of Revenue | -24.31 | -25.15 | -32.68 | -32.98 | -34.05 | -32.79 | -29.70 | -47.41 | -60.19 | -86.46 | -160.96 | -84.02 | -72.45 | -99.02 | -95.13 | -92.27 | -95.18 | -63.06 | -61.03 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -5 | -6 | -8 | -9 | -8 | -8 | -7 | -6 | -6 |
| Change (%) | 11.01 | 31.85 | 11.37 | 12.81 | 7.96 | -8.51 | 1.86 | 7.49 | 53.94 | 44.21 | 21.26 | 33.10 | 4.44 | -7.66 | -2.26 | -15.82 | -7.33 | 5.21 | |
| % of Revenue | -5.92 | -6.25 | -5.65 | -4.33 | -3.36 | -2.39 | -1.71 | -2.32 | -2.92 | -5.87 | -16.81 | -11.87 | -16.13 | -17.54 | -15.88 | -15.87 | -13.83 | -13.22 | -15.10 |
| Net Income | -5 | -6 | -13 | -17 | -19 | -32 | -37 | -37 | -36 | -213 | -214 | -223 | -229 | -55 | -47 | -41 | -42 | -63 | -66 |
| Change (%) | 30.30 | 115.00 | 30.26 | 10.66 | 68.59 | 16.06 | -0.73 | -2.79 | 489.73 | 0.60 | 4.07 | 2.89 | -75.94 | -14.66 | -13.65 | 2.83 | 51.74 | 3.48 | |
| % of Revenue | -24.26 | -30.06 | -44.39 | -39.78 | -30.24 | -33.56 | -30.56 | -40.25 | -45.83 | -353.36 | -706.34 | -427.86 | -449.64 | -112.61 | -94.21 | -83.21 | -88.55 | -138.61 | -155.67 |
Source: Capital IQ
