Ttm Technologies Income Statement (2010-2026)

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Income Statement	Sep2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	556.78M	598.14M	581.26M	625.55M	671.08M		544.44M	546.51M	572.58M	354.68M	570.11M	605.14M	616.54M	650.97M	648.67M	730.62M	752.74M	774.32M	845.98M	1,004.05M
Cost of Revenue (Quarter)	463.61M	500.82M	490.34M	508.48M	542.51M		458.31M	448.00M	459.31M	277.97M	466.39M	487.91M	486.65M	524.42M	517.70M	582.51M	596.00M	608.45M	664.79M	792.20M
Gross Profit (Quarter)	93.18M	97.32M	90.92M	117.07M	128.57M		86.12M	98.51M	113.27M	76.70M	103.72M	117.23M	129.89M	126.54M	130.97M	148.11M	156.74M	165.87M	181.18M	211.86M
Operating items
Amortization - Intangibles (Quarter)	8.27M	31.60M	1.38M	8.28M	1.38M		21.96M	2.42M	11.43M	44.52M	2.34M	10.26M	2.33M	-19.29M	6.89M	2.34M	6.89M	6.89M	9.22M	6.89M
Research & Development (Quarter)	4.42M	49.94M	5.55M	17.56M	7.32M		7.08M	6.42M	6.17M	21.27M	20.29M	19.80M	8.05M	-28.21M	21.27M	7.01M	7.04M	63.35M	7.81M	25.49M
Selling, General & Administrative (Quarter)	32.39M	29.76M	32.77M	48.35M	40.74M		35.07M	37.84M	38.92M	27.77M	43.67M	38.60M	42.57M	45.27M	43.77M	49.72M	48.60M	50.06M	68.75M	62.11M
Restructuring Costs (Quarter)			0.18M	0.46M	0.63M		4.17M	10.80M	4.09M	23.09M	3.94M	1.04M	1.39M	4.83M	0.71M	1.41M	0.51M	0.22M	0.30M	0.34M
Other Operating Expenses (Quarter)	24.13M	-15.44M	26.55M	13.51M	30.10M		43.27M	22.03M	74.29M	75.11M	18.75M	18.80M	26.91M	95.62M	14.95M	28.20M	28.68M	-28.50M	31.88M	14.87M
Operating Expenses (Quarter)	60.94M	64.25M	65.06M	79.87M	78.79M		89.59M	77.10M	123.47M	147.24M	86.65M	78.24M	78.93M	117.51M	80.71M	86.34M	84.83M	85.12M	108.73M	102.80M
Operating Income (Quarter)	32.23M	33.07M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	80.75M	72.45M	109.06M
EBIT (Quarter)	32.23M	33.07M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	80.75M	72.45M	109.06M
Non-operating items
Non Operating Investment Income (Quarter)							1.34M	-0.07M		1.27M				-1.27M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	2.52M	19.97M	1.97M				1.20M	5.07M	3.04M	4.67M	9.33M	3.77M	-14.18M	0.63M	2.19M	-5.15M	0.31M	-6.37M	-3.32M	-13.99M
Non Operating Income (Quarter)	-8.62M	-12.44M	-9.39M	-3.07M	-0.61M		-10.27M	-8.00M	-7.06M	-28.94M	-3.00M	-8.45M	-25.95M	5.30M	-9.27M	-16.24M	-10.09M	-18.74M	-13.92M	-27.81M
Net income details
EBT (Quarter)	23.61M	20.62M	16.48M	34.13M	49.16M		-13.74M	13.41M	-17.26M	5.63M	14.07M	30.53M	25.02M	14.33M	40.99M	45.52M	61.81M	62.01M	58.52M	81.25M
Tax Provisions (Quarter)	2.65M	12.24M	-0.77M	6.34M	5.63M		-7.92M	6.59M	19.81M	7.81M	3.60M	4.18M	10.71M	-15.85M	8.81M	4.00M	8.76M	-18.45M	8.54M	-1.80M
Profit After Tax (Quarter)	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-107.28M	10.47M	26.35M	14.31M	5.17M	32.18M	41.53M	53.05M	50.69M	49.99M	83.05M
Income from Non-Controlling Interests (Quarter)			0.10M	0.10M	0.10M	0.10M	0.09M	0.09M	0.09M	0.09M
Income from Continuing Operations (Quarter)	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-2.18M	10.47M	26.35M	14.31M	30.18M	32.18M	41.53M	53.05M	80.46M	49.99M	83.05M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-2.18M	10.47M	26.35M	14.31M	30.18M	32.18M	41.53M	53.05M	80.46M	49.99M	83.05M
Income towards Parent Company (Quarter)	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-2.18M	10.47M	26.35M	14.31M	30.18M	32.18M	41.53M	53.05M	80.46M	49.99M	83.05M
Net Income towards Common Stockholders (Quarter)	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-2.18M	10.47M	26.35M	14.31M	30.18M	32.18M	41.53M	53.05M	80.46M	49.99M	83.05M
Additional items
EPS (Basic) (Quarter)	0.20	0.08	0.17	0.27	0.43		-0.06	0.07	-0.36	-0.02	0.10	0.26	0.14	0.30	0.32	0.41	0.51	0.78	0.48	0.80
EPS (Diluted) (Quarter)	0.19	0.08	0.17	0.27	0.42		-0.06	0.07	-0.36	-0.02	0.10	0.25	0.14	0.29	0.31	0.40	0.50	0.76	0.47	0.77
Shares Outstanding (Quarter)	107.10M	106.31M	102.61M	101.27M	102.20M	102.07M	102.38M	102.76M	103.51M	102.74M	101.95M	101.23M	101.96M	101.78M	101.87M	101.86M	103.32M	102.60M	103.83M	104.29M
Shares Outstanding (Diluted) (Quarter)	108.34M	108.15M	104.30M	103.22M	103.72M	103.87M	102.38M	104.82M	103.51M	102.74M	104.10M	103.89M	103.83M	104.10M	104.53M	104.87M	105.81M	105.45M	107.08M	107.58M
Shares Outstanding (Entity) (Quarter)	108.17M	108.19M	108.38M	109.56M	109.58M	109.60M	109.96M	111.24M	111.25M	111.28M	111.55M	113.11M	113.13M	113.16M	113.49M	115.17M	115.19M	115.20M	115.20M	115.20M
EBITDA (Quarter)	32.23M	33.07M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	80.75M	72.45M	109.06M
Interest Expenses (Quarter)	25.40M	11.86M	25.40M	33.39M	33.39M	6.08M	38.35M	34.54M		15.11M	31.00M	31.00M	31.00M	4.87M	22.36M	26.62M	22.77M	12.38M	29.82M	39.88M
Tax Rate (Quarter)	11.24%	59.33%	-4.67%	18.57%	11.46%		57.68%	49.11%	-114.76%	138.78%	25.61%	13.69%	42.79%	-110.56%	21.50%	8.78%	14.17%	-29.75%	14.59%	-2.22%

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Ttm Technologies TTMI Income Statement (2010-2026)

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