Income Statement (TTM)
Voyager Digital Ltd. 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 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 3 | 7 | 67 | 175 | 255 | 416 | 458 |
| Change (%) | 113.06 | 917.06 | 162.39 | 45.42 | 63.36 | 10.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 6 | 11 | 15 | 36 | 63 | 91 |
| Change (%) | 23.67 | 93.22 | 43.31 | 137.84 | 72.23 | 45.80 | |
| % of Revenue | 145.19 | 84.27 | 16.01 | 8.74 | 14.30 | 15.08 | 19.95 |
| Gross Operating Profit | -1 | 1 | 56 | 160 | 218 | 353 | 367 |
| Change (%) | -174.15 | 5,331.68 | 185.09 | 36.56 | 61.87 | 3.85 | |
| % of Revenue | -45.19 | 15.73 | 83.99 | 91.26 | 85.70 | 84.92 | 80.05 |
| SG&A | 11 | 14 | 38 | 104 | 185 | 317 | 401 |
| Change (%) | 29.44 | 166.82 | 172.67 | 78.49 | 70.83 | 26.48 | |
| % of Revenue | 358.36 | 217.72 | 57.12 | 59.35 | 72.85 | 76.19 | 87.46 |
| R&D | -1 | -2 | -2 | ||||
| Change (%) | 51.48 | 27.10 | |||||
| % of Revenue | -35.96 | -25.56 | -3.19 | ||||
| OpEx | 15 | 19 | 66 | 134 | 263 | 416 | 528 |
| Change (%) | 32.97 | 240.88 | 101.60 | 96.22 | 58.55 | 26.83 | |
| % of Revenue | 475.84 | 296.96 | 99.53 | 76.47 | 103.19 | 100.15 | 115.29 |
| Operating Income | -12 | -13 | 0 | 41 | -8 | -1 | -70 |
| Change (%) | 11.66 | -102.43 | 12,999.70 | -119.69 | -92.42 | 11,288.78 | |
| % of Revenue | -375.84 | -196.96 | 0.47 | 23.53 | -3.19 | -0.15 | -15.29 |
| Interest Expense | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| Net Income | -12 | -20 | -87 | -51 | -76 | -65 | -58 |
| Change (%) | 68.95 | 340.39 | -40.48 | 48.44 | -15.16 | -10.98 | |
| % of Revenue | -377.64 | -299.46 | -129.67 | -29.41 | -30.02 | -15.59 | -12.60 |
Source: Capital IQ
