Income Statement (TTM)
ELCOM Technology Communications Corporation 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 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,050,686 | 802,233 | 798,122 | 750,623 | 868,468 | 659,132 | 680,871 | 738,691 | 778,111 | 863,283 | 743,674 | 608,855 | 695,136 | 980,090 | 1,001,548 | 1,109,452 | 950,343 | 800,145 | 754,151 |
| Change (%) | -23.65 | -0.51 | -5.95 | 15.70 | -24.10 | 3.30 | 8.49 | 5.34 | 10.95 | -13.86 | -18.13 | 14.17 | 40.99 | 2.19 | 10.77 | -14.34 | -15.80 | -5.75 | |
| % 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 | 941,291 | 666,857 | 649,543 | 619,083 | 744,294 | 530,050 | 564,540 | 610,483 | 621,688 | 722,791 | 597,262 | 487,802 | 544,068 | 786,358 | 815,949 | 899,599 | 767,794 | 555,950 | 505,894 |
| Change (%) | -29.16 | -2.60 | -4.69 | 20.23 | -28.78 | 6.51 | 8.14 | 1.84 | 16.26 | -17.37 | -18.33 | 11.53 | 44.53 | 3.76 | 10.25 | -14.65 | -27.59 | -9.00 | |
| % of Revenue | 89.59 | 83.13 | 81.38 | 82.48 | 85.70 | 80.42 | 82.91 | 82.64 | 79.90 | 83.73 | 80.31 | 80.12 | 78.27 | 80.23 | 81.47 | 81.08 | 80.79 | 69.48 | 67.08 |
| Gross Operating Profit | 109,395 | 135,376 | 148,580 | 131,540 | 124,174 | 129,082 | 116,330 | 128,209 | 156,423 | 140,492 | 146,412 | 121,053 | 151,067 | 193,732 | 185,599 | 209,853 | 182,548 | 244,195 | 248,257 |
| Change (%) | 23.75 | 9.75 | -11.47 | -5.60 | 3.95 | -9.88 | 10.21 | 22.01 | -10.18 | 4.21 | -17.32 | 24.79 | 28.24 | -4.20 | 13.07 | -13.01 | 33.77 | 1.66 | |
| % of Revenue | 10.41 | 16.87 | 18.62 | 17.52 | 14.30 | 19.58 | 17.09 | 17.36 | 20.10 | 16.27 | 19.69 | 19.88 | 21.73 | 19.77 | 18.53 | 18.92 | 19.21 | 30.52 | 32.92 |
| SG&A | 62,240 | 101,695 | 106,777 | 90,852 | 78,423 | 94,601 | 86,795 | 89,307 | 113,768 | 102,627 | 112,527 | 111,187 | 110,466 | 139,154 | 137,580 | 144,388 | 151,330 | 137,635 | 140,636 |
| Change (%) | 63.39 | 5.00 | -14.91 | -13.68 | 20.63 | -8.25 | 2.89 | 27.39 | -9.79 | 9.65 | -1.19 | -0.65 | 25.97 | -1.13 | 4.95 | 4.81 | -9.05 | 2.18 | |
| % of Revenue | 5.92 | 12.68 | 13.38 | 12.10 | 9.03 | 14.35 | 12.75 | 12.09 | 14.62 | 11.89 | 15.13 | 18.26 | 15.89 | 14.20 | 13.74 | 13.01 | 15.92 | 17.20 | 18.65 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,003,531 | 768,552 | 756,319 | 709,935 | 822,717 | 624,651 | 651,336 | 699,790 | 735,456 | 825,418 | 709,789 | 598,989 | 654,534 | 925,512 | 953,529 | 1,043,987 | 919,124 | 693,586 | 646,530 |
| Change (%) | -23.42 | -1.59 | -6.13 | 15.89 | -24.07 | 4.27 | 7.44 | 5.10 | 12.23 | -14.01 | -15.61 | 9.27 | 41.40 | 3.03 | 9.49 | -11.96 | -24.54 | -6.78 | |
| % of Revenue | 95.51 | 95.80 | 94.76 | 94.58 | 94.73 | 94.77 | 95.66 | 94.73 | 94.52 | 95.61 | 95.44 | 98.38 | 94.16 | 94.43 | 95.21 | 94.10 | 96.72 | 86.68 | 85.73 |
| Operating Income | 47,155 | 33,681 | 41,803 | 40,688 | 45,751 | 34,481 | 29,535 | 38,902 | 42,655 | 37,865 | 33,885 | 9,866 | 40,601 | 54,577 | 48,019 | 65,465 | 31,218 | 106,560 | 107,621 |
| Change (%) | -28.57 | 24.11 | -2.67 | 12.44 | -24.63 | -14.34 | 31.71 | 9.65 | -11.23 | -10.51 | -70.88 | 311.54 | 34.42 | -12.02 | 36.33 | -52.31 | 241.34 | 1.00 | |
| % of Revenue | 4.49 | 4.20 | 5.24 | 5.42 | 5.27 | 5.23 | 4.34 | 5.27 | 5.48 | 4.39 | 4.56 | 1.62 | 5.84 | 5.57 | 4.79 | 5.90 | 3.28 | 13.32 | 14.27 |
| Interest Expense | -4,454 | -4,553 | -4,720 | -3,102 | -3,815 | -3,677 | -3,284 | -1,736 | -659 | -38,308 | -38,401 | -38,605 | -39,613 | -3,716 | -3,710 | -9,951 | -4,335 | -3,039 | -6,565 |
| Change (%) | 2.21 | 3.67 | -34.27 | 22.97 | -3.62 | -10.68 | -47.15 | -62.01 | 5,709.55 | 0.24 | 0.53 | 2.61 | -90.62 | -0.15 | 168.21 | -56.43 | -29.90 | 116.04 | |
| % of Revenue | -0.42 | -0.57 | -0.59 | -0.41 | -0.44 | -0.56 | -0.48 | -0.23 | -0.08 | -4.44 | -5.16 | -6.34 | -5.70 | -0.38 | -0.37 | -0.90 | -0.46 | -0.38 | -0.87 |
| Net Income | 43,411 | 31,803 | 37,957 | 36,278 | 42,516 | 48,112 | 48,715 | 48,067 | 48,235 | 31,307 | 23,925 | 20,333 | 39,080 | 77,652 | 81,294 | 81,242 | 60,493 | 95,448 | 92,989 |
| Change (%) | -26.74 | 19.35 | -4.42 | 17.20 | 13.16 | 1.25 | -1.33 | 0.35 | -35.09 | -23.58 | -15.02 | 92.20 | 98.70 | 4.69 | -0.06 | -25.54 | 57.78 | -2.58 | |
| % of Revenue | 4.13 | 3.96 | 4.76 | 4.83 | 4.90 | 7.30 | 7.15 | 6.51 | 6.20 | 3.63 | 3.22 | 3.34 | 5.62 | 7.92 | 8.12 | 7.32 | 6.37 | 11.93 | 12.33 |
Source: Capital IQ
