Trend Micro Incorporated (TMICY)

USD 54.12

(-3.87%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 248.69 Billion 223.79 Billion 190.35 Billion 174.06 Billion 165.19 Billion 160.41 Billion
Cost of Revenue 63.66 Billion 54.3 Billion 42.01 Billion 38.16 Billion 32.29 Billion 32.72 Billion
Gross Profit 185.02 Billion 169.49 Billion 148.34 Billion 135.89 Billion 132.89 Billion 127.68 Billion
Operating Expenses 152.42 Billion 138.15 Billion 104.7 Billion 96.43 Billion 95.2 Billion 91.84 Billion
Selling, General and Administrative Expenses 152.42 Billion 132.75 Billion 100.02 Billion 89.09 Billion 86.97 Billion 84.39 Billion
Research and Development Expenses 4.66 Billion 5.4 Billion 4.68 Billion 7.34 Billion 8.23 Billion 7.44 Billion
Other Expenses 147.76 Billion 138.15 Billion 104.7 Billion 96.43 Billion 95.2 Billion 115 Million
Cost and Expenses 216.08 Billion 192.45 Billion 146.71 Billion 134.59 Billion 127.5 Billion 124.57 Billion
Operating Income 32.6 Billion 31.34 Billion 43.64 Billion 39.46 Billion 37.68 Billion 35.83 Billion
Interest Expense - 43 Million 12 Million - - 2 Million
Income Tax Expense 21.22 Billion 12.94 Billion 14.75 Billion 13.47 Billion 11.32 Billion 8.89 Billion
Earnings before Tax 31.97 Billion 41.89 Billion 52.37 Billion 39.85 Billion 39.13 Billion 37.19 Billion
Net Income 10.73 Billion 29.84 Billion 38.36 Billion 26.9 Billion 27.94 Billion 28.31 Billion
Earnings Per Share Basic 78.38 213.58 275.20 193.39 200.93 204.37
Earnings Per Share Diluted 78.38 213.21 275.06 192.87 200.30 202.58
Weighted Average Shares Outstanding 136.9 Million 139.72 Million 139.41 Million 139.11 Million 139.07 Million 138.53 Million
Weighted Average Shares Outstanding (Diluted) 136.91 Million 139.96 Million 139.48 Million 139.49 Million 139.51 Million 139.76 Million
Gross Margin 0.74 0.76 0.78 0.78 0.80 0.80
EBIT Margin 0.24 0.29 0.34 0.35 0.32 0.33
Profit Margin 0.04 0.13 0.20 0.15 0.17 0.18
EBITDA 60.91 Billion 56.52 Billion 64.53 Billion 62.14 Billion 53.5 Billion 51.75 Billion
Earnings Before Tax Margin 0.13 0.14 0.23 0.23 0.23 0.22

Income Statement Charts