Income Statement (TTM)
Zedge, 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.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 14 | 17 | 20 | 22 | 23 | 24 | 27 | 27 | 27 | 28 | 27 | 27 | 28 | 29 | 30 | 30 | 29 | 30 |
| Change (%) | 23.84 | 22.88 | 14.83 | 11.58 | 7.33 | 4.17 | 8.73 | 3.28 | 0.25 | 1.80 | -2.64 | 0.66 | 2.87 | 3.30 | 3.26 | 0.38 | -2.62 | 0.34 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.43 | 0.09 | 1.44 | 0.50 | 2.42 | 9.03 | 22.46 | 19.62 | 14.77 | 4.31 | -4.60 | -6.51 | -8.30 | -2.24 | -1.06 | -1.34 | -0.60 | -0.16 | |
| % of Revenue | 10.46 | 8.48 | 6.91 | 6.10 | 5.50 | 5.24 | 5.49 | 6.18 | 7.16 | 8.20 | 8.40 | 8.23 | 7.64 | 6.81 | 6.45 | 6.18 | 6.07 | 6.20 | 6.17 |
| Gross Operating Profit | 10 | 13 | 16 | 18 | 21 | 22 | 23 | 25 | 25 | 25 | 26 | 25 | 25 | 26 | 27 | 28 | 28 | 28 | 28 |
| Change (%) | 26.58 | 24.99 | 15.82 | 12.30 | 7.62 | 3.90 | 7.93 | 2.21 | -0.87 | 1.58 | -2.47 | 1.31 | 3.80 | 3.71 | 3.55 | 0.49 | -2.75 | 0.37 | |
| % of Revenue | 89.54 | 91.52 | 93.09 | 93.90 | 94.50 | 94.76 | 94.51 | 93.82 | 92.84 | 91.80 | 91.60 | 91.77 | 92.36 | 93.19 | 93.55 | 93.82 | 93.93 | 93.80 | 93.83 |
| SG&A | 7 | 7 | 9 | 9 | 10 | 11 | 11 | 15 | 18 | 21 | 23 | 22 | 22 | 22 | 24 | 26 | 27 | 28 | 27 |
| Change (%) | 3.70 | 15.13 | 8.76 | 7.80 | 9.44 | 4.64 | 31.03 | 20.54 | 15.23 | 8.66 | -3.85 | -1.50 | 3.03 | 7.82 | 7.14 | 5.11 | 2.24 | -1.48 | |
| % of Revenue | 64.03 | 53.62 | 50.23 | 47.58 | 45.97 | 46.87 | 47.08 | 56.74 | 66.22 | 76.11 | 81.24 | 80.24 | 78.51 | 78.63 | 82.07 | 85.16 | 89.18 | 93.63 | 91.93 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10 | 10 | 11 | 12 | 13 | 14 | 14 | 19 | 22 | 26 | 28 | 27 | 27 | 27 | 29 | 30 | 31 | 31 | 30 |
| Change (%) | 2.37 | 10.68 | 6.36 | 6.55 | 8.07 | 5.57 | 30.51 | 20.41 | 15.61 | 8.69 | -3.12 | -1.79 | 1.58 | 5.05 | 4.39 | 2.98 | 0.48 | -2.48 | |
| % of Revenue | 87.19 | 72.07 | 64.91 | 60.13 | 57.42 | 57.81 | 58.59 | 70.33 | 81.99 | 94.56 | 100.95 | 100.47 | 98.01 | 96.78 | 98.41 | 99.49 | 102.07 | 105.32 | 102.36 |
| Operating Income | 1 | 4 | 6 | 8 | 9 | 10 | 10 | 8 | 5 | 1 | -0 | -0 | 1 | 1 | 0 | 0 | -1 | -2 | -1 |
| Change (%) | 169.97 | 54.36 | 30.48 | 19.16 | 6.33 | 2.26 | -22.09 | -37.31 | -69.70 | -117.85 | -52.43 | -529.13 | 66.61 | -49.12 | -66.88 | -508.50 | 150.24 | -55.43 | |
| % of Revenue | 12.81 | 27.93 | 35.09 | 39.87 | 42.58 | 42.19 | 41.41 | 29.67 | 18.01 | 5.44 | -0.95 | -0.47 | 1.99 | 3.22 | 1.59 | 0.51 | -2.07 | -5.32 | -2.36 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 1 | 3 | 6 | 8 | 9 | 9 | 8 | 10 | 7 | 7 | -2 | -6 | -6 | -17 | -9 | -9 | -9 | -2 | -2 |
| Change (%) | 169.23 | 80.06 | 32.20 | 12.25 | 0.51 | -17.69 | 26.83 | -22.89 | -9.60 | -125.49 | 253.53 | -2.52 | 182.20 | -46.52 | 2.16 | 3.53 | -79.54 | -3.65 | |
| % of Revenue | 11.49 | 24.98 | 36.61 | 42.15 | 42.40 | 39.70 | 31.37 | 36.59 | 27.32 | 24.64 | -6.17 | -22.40 | -21.69 | -59.50 | -30.80 | -30.48 | -31.44 | -6.61 | -6.34 |
Source: Capital IQ
