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Company Selected - Trend Micro Inc. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

272,013,000274,208,000272,638,000267,624,000

[-] Cost of Goods Sold (COGS) incl. D&A

64,410,00065,382,00064,980,00066,702,000

Hid COGS excluding D&A

64,410,00057,858,00049,994,00044,277,000

Hid Depreciation & Amortization Expense

0.07,524,00014,986,00022,425,000

Gross Profit

207,603,000208,826,000207,658,000200,922,000

[-] Operating Expenses

155,460,000157,841,000159,553,000158,696,000

Hid Selling General Administrative (SG&A)

44,606,000.0044,606,000.0044,606,00043,066,000.00

Hid Research & Development

5,842,000.006,864,000.008,808,0003,650,000.00

Hid Other Operating Expenses

105,012,000106,371,000106,139,000111,980,000

Operating Income

52,143,00050,985,00048,105,00042,226,000

[-] Net Interest Income

- 733,000.001,255,000.002,958,000.00

Hid Interest Expense

Hid Interest Income

- 733,000.001,255,000.002,958,000.00

Hid Total Other Finance Cost

Total Other Income Expense Net

-4,353,000658,0007,475,000-1,015,000

Income Before Tax

47,790,00051,643,00055,580,00041,211,000

Tax Provision

16,921,00019,119,00021,048,00016,665,000

[-] Net Income Applicable To Common Shares

30,799,00032,462,00034,359,00024,344,000

Hid [-] Net Income

30,799,00032,462,00034,359,00024,344,000

HidHid [-] Net Income Including Non-Controlling Interests

30,869,00032,524,00034,532,00024,546,000

HidHidHid Net Income From Continuing Ops

- 7,142,000.0017,896,000.0015,848,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

70,00061,000172,000200,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

233.39245.43257.33181.82

Diluted Average Shares

132,607132,327131,876131,254

EBITDA

72,341,00076,443,00077,033,00071,729,000

EBIT

44,987,00048,228,00048,106,00042,226,000