Trend Micro (TMICY)
(Delayed Data from OTC)
$60.22 USD
-1.38 (-2.24%)
Updated Sep 25, 2024 01:09 PM ET
2-Buy of 5 2
C Value C Growth A Momentum C VGM
Income Statements
Fiscal Year end for Trend Micro Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,766 | 1,723 | 1,732 | 1,636 | 1,520 |
Cost Of Goods | 452 | 418 | 382 | 359 | 297 |
Gross Profit | 1,314 | 1,305 | 1,350 | 1,277 | 1,223 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,082 | 1,064 | 953 | 906 | 876 |
Income After Depreciation & Amortization | 231 | 241 | 397 | 371 | 347 |
Non-Operating Income | -4 | 82 | 80 | 4 | 13 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 227 | 323 | 477 | 375 | 360 |
Income Taxes | 151 | 100 | 134 | 127 | 104 |
Minority Interest | 0 | -7 | -7 | -5 | -1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 76 | 223 | 342 | 248 | 256 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 76 | 230 | 349 | 253 | 257 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 433 | 435 | 587 | 584 | 492 |
Depreciation & Amortization (Cash Flow) | 201 | 194 | 190 | 213 | 146 |
Income After Depreciation & Amortization | 231 | 241 | 397 | 371 | 347 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 136.80 | 139.72 | 139.42 | 139.49 | 139.51 |
Diluted EPS Before Non-Recurring Items | 0.78 | 1.22 | 2.51 | 1.81 | 1.84 |
Diluted Net EPS (GAAP) | 0.56 | 1.64 | 2.50 | 1.81 | 1.85 |
Fiscal Year end for Trend Micro Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 440.07 | 441.74 | 439.95 | 444.25 | 443.22 |
Cost Of Goods | NA | 107.30 | NA | NA | NA |
Gross Profit | NA | 334.44 | NA | NA | NA |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 253.18 | 0.00 | 0.00 | 0.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 81.26 | 0.00 | 0.00 | 0.00 |
Non-Operating Income | NA | 27.18 | NA | NA | NA |
Interest Expense | NA | 0.00 | NA | NA | NA |
Pretax Income | NA | 108.44 | NA | NA | NA |
Income Taxes | NA | 36.39 | NA | NA | NA |
Minority Interest | NA | 0.00 | NA | NA | NA |
Investment Gains/Losses | NA | 0.00 | NA | NA | NA |
Other Income/Charges | NA | 0.00 | NA | NA | NA |
Income From Cont. Operations | 44.45 | 72.05 | 13.71 | 6.58 | 40.70 |
Extras & Discontinued Operations | 1.35 | 0.00 | -27.76 | 0.00 | -0.76 |
Net Income (GAAP) | 45.81 | 72.05 | -14.05 | 6.58 | 39.94 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 133.25 | 136.42 | 136.80 | 127.35 | 137.12 |
Diluted EPS Before Non-Recurring Items | 0.33 | 0.53 | 0.10 | 0.05 | 0.30 |
Diluted Net EPS (GAAP) | 0.34 | 0.53 | -0.10 | 0.05 | 0.29 |