ReposiTrak
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 22.5% | 21.3% | 24.8% | 22.0% | 16.3% | 15.8% | 18.3% | 15.4% | 15.8% | 14.3% | 14.6% | 15.3% | 15.0% | |
| 77.5% | 78.7% | 75.2% | 78.0% | 83.7% | 84.2% | 81.7% | 84.6% | 84.2% | 85.7% | 85.4% | 84.7% | 85.0% | |
| 26.9% | 25.3% | 26.3% | 26.6% | 26.1% | 23.8% | 25.1% | 24.6% | 25.7% | 23.0% | 25.1% | 23,394.5% | 5,882.2% | |
| 53.3% | 55.0% | 51.0% | 53.1% | 58.2% | 57.0% | 57.1% | 54.0% | 56.7% | 54.0% | 54.4% | 46.5% | 52.9% | |
| 24.3% | 23.7% | 24.2% | 24.8% | 25.5% | 27.2% | 24.6% | 30.6% | 27.5% | 31.7% | 31.0% | 38.3% | 32.2% | |
| 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 29.5% | 29.2% | 30.5% | 31.7% | 32.4% | 33.4% | 31.0% | 35.8% | 35.1% | 38.0% | 36.5% | 41.4% | 37.8% | |
| 0.9% | 2.0% | 2.2% | 1.2% | 1.9% | 2.8% | 2.8% | 2.5% | 3.9% | 7.5% | 7.7% | 7.6% | 6.7% | |
| 28.7% | 27.2% | 28.3% | 30.5% | 30.5% | 30.6% | 28.2% | 33.2% | 31.2% | 30.5% | 28.8% | 33.8% | 31.0% | |
| 36.4% | 35.8% | 36.8% | 37.8% | 36.7% | 39.0% | 37.1% | 41.8% | 36.7% | 42.3% | 40.5% | 43.2% | 40.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.