Income Statement (TTM)
Innovative Technology Development 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.
|
2024 04-01 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 591,059 | 565,306 | 751,859 | 762,371 |
| Change (%) | -4.36 | 33.00 | 1.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 444,435 | 419,087 | 557,289 | 560,415 |
| Change (%) | -5.70 | 32.98 | 0.56 | |
| % of Revenue | 75.19 | 74.13 | 74.12 | 73.51 |
| Gross Operating Profit | 146,624 | 146,220 | 194,570 | 201,956 |
| Change (%) | -0.28 | 33.07 | 3.80 | |
| % of Revenue | 24.81 | 25.87 | 25.88 | 26.49 |
| SG&A | 180,185 | 115,649 | 109,821 | 112,140 |
| Change (%) | -35.82 | -5.04 | 2.11 | |
| % of Revenue | 30.49 | 20.46 | 14.61 | 14.71 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 624,619 | 534,736 | 667,110 | 672,556 |
| Change (%) | -14.39 | 24.75 | 0.82 | |
| % of Revenue | 105.68 | 94.59 | 88.73 | 88.22 |
| Operating Income | -33,560 | 30,570 | 84,749 | 89,815 |
| Change (%) | -191.09 | 177.23 | 5.98 | |
| % of Revenue | -5.68 | 5.41 | 11.27 | 11.78 |
| Interest Expense | -3,866 | -3,334 | -4,075 | -4,598 |
| Change (%) | -13.78 | 22.25 | 12.84 | |
| % of Revenue | -0.65 | -0.59 | -0.54 | -0.60 |
| Net Income | -58,518 | 3,582 | 46,476 | 48,932 |
| Change (%) | -106.12 | 1,197.54 | 5.28 | |
| % of Revenue | -9.90 | 0.63 | 6.18 | 6.42 |
Source: Capital IQ
