GTLB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 01-31 |
2023 (Q3) 10-31 |
2023 (Q2) 07-31 |
2023 (Q1) 04-30 |
2023 (Q4) 01-31 |
2022 (Q3) 10-31 |
2022 (Q2) 07-31 |
2022 (Q1) 04-30 |
2022 (Q4) 01-31 |
2021 (Q3) 10-31 |
2021 (Q2) 07-31 |
2021 (Q1) 04-30 |
2021 (Q4) 01-31 |
2020 (Q3) 10-31 |
2020 (Q2) 07-31 |
2020 (Q1) 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-04 | 2023-12-05 | 2023-09-06 | 2023-06-06 | 2023-03-30 | 2022-12-06 |
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| Revenue | 163779000 | 149668000 | 139581000 | 126878000 | 122907000 | 112981000 |
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| Cost of Revenue | 15989000 | 15084000 | 14696000 | 13939000 | 14238000 | 14564000 |
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| Gross Profit | 147790000 | 134584000 | 124885000 | 112939000 | 108669000 | 98417000 |
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| Operating Expenses | 180766999 | 174851000 | 178942000 | 171172000 | 154943000 | 155379000 |
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| Research & Development | 52388000 | 49058000 | 49007000 | 50387000 | 43680000 | 41113000 |
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| Selling, General and Administrative | 128378999 | 125793000 | 129935000 | 120785000 | 111263000 | 114266000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -32976999 | -40267000 | -54057000 | -58233000 | -46274000 | -56962000 |
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| Net Interest(Non Operating) | 11813000 | 10874000 | 9112000 | 14565000 | -873000 | 0 |
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| Interest Income | 11813000 | 10874000 | 9112000 | 7315000 | 6249000 | 4657000 |
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| Interest Expense | 0 | 0 | 0 | -7250000 | 7122000 | 4657000 |
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| Equity & Other Income/(Expense) | -14640001 | -174000 | -2247000 | -7745000 | 5405000 | 6562000 |
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| Income Before Tax | -35804000 | -29567000 | -47192000 | -51413000 | -41742000 | -50400000 |
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| Income Tax Expense | 1767000 | 256788000 | 4016000 | 1486000 | 379000 | 65000 |
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| Income Attributable to Non-Controlling Interest | -1104000 | -1197000 | -1128000 | 0 | 0 | 0 |
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| Net Income | -36467000 | -285158000 | -50080000 | -52899000 | -42121000 | -50465000 |
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| Depreciation and Amortization | 1560000 | 1644000 | 1660000 | 1671000 | 1628000 | 1503000 |
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| EBITDA | -31416999 | -38623000 | -52397000 | -56562000 | -44646000 | -55459000 |
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| Earnings Per Share (EPS) | -0.23 | -1.84 | -0.33 | -0.35 | -0.28 | -0.34 |
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| Diluted Earnings Per Share | -0.23 | -1.84 | -0.33 | -0.35 | -0.28 | -0.34 |
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| Weighted Average Shares Outstanding | 156601000 | 155123000 | 153644000 | 151692000 | 150133000 | 148883000 |
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| Diluted Weighted Average Shares Outstanding | 156601000 | 155123000 | 153644000 | 151692000 | 150133000 | 148883000 |
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