Trend Micro (TMICF)

PNK: TMICF · Real-Time Price · USD

70.00

20.81 (42.31%)

At close: May 01, 2025, 8:00 PM

Trend Micro Income Statement

Financials in JPY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	68.6B	65.93B	64.97B	64.19B	60.83B	58.7B	61.7B	56.8B	54.88B	50.43B	51.18B	47.85B	46.73B	44.59B	47.03B	43.22B	41.69B	42.13B	44.26B	41.47B	39.99B	39.47B	42.43B	40.49B	39.5B	37.99B	41.03B	37.14B	35.39B	35.25B	39.69B	31.32B	31.06B	30.33B
Cost of Revenue	16.49B	16.02B	18.23B	15.93B	15.11B	14.39B	14.65B	14.15B	13.13B	12.37B	11.33B	10.61B	10.21B	9.88B	9.24B	12.94B	7.7B	8.29B	8.55B	8.18B	7.96B	7.61B	9.48B	8.29B	7.77B	7.19B	8.12B	6.62B	5.89B	7.5B	6.82B	5.39B	5.79B	5.04B
Gross Profit	52.11B	49.92B	46.74B	48.26B	45.72B	44.31B	47.05B	42.65B	41.74B	38.06B	39.85B	37.24B	36.53B	34.72B	37.8B	30.28B	33.99B	33.83B	35.71B	33.3B	32.03B	31.86B	32.96B	32.2B	31.73B	30.8B	32.91B	30.52B	29.5B	27.75B	32.88B	25.94B	25.26B	25.28B
Operating Income	12.31B	12.13B	2.99B	11.43B	8.64B	9.55B	8.2B	9.8B	7.54B	11.12B	9.02B	12.51B	9.89B	12.23B	11.93B	7.49B	9.93B	10.12B	8.53B	10.87B	8.98B	9.31B	8.61B	9.38B	8.55B	9.3B	8.51B	11.64B	7.57B	8.72B	11.63B	8.62B	5.89B	8.71B
Interest Income	733M	522M	1.7B	1.85B	1.33B	953M	1.1B	778M	180M	82M	98M	95M	118M	113M	117M	138M	184M	285M	369M	445M	458M	433M	466M	374M	382M	304M	374M	295M	262M	280M	292M	337M	295M	328M
Pretax Income	12.92B	16.18B	148M	13.49B	9.37B	8.98B	4.21B	17.07B	9.34B	11.27B	16.99B	12.68B	10.62B	12.09B	12.35B	7.16B	8.31B	12.03B	8.27B	11.84B	9.33B	9.7B	9.45B	9.5B	9.09B	9.15B	8.95B	12.37B	7.94B	7.83B	13.58B	8.68B	5.26B	8.69B
Net Income	7.14B	10.75B	-2.07B	950M	5.48B	6.37B	974M	13.53B	6.43B	8.53B	12.7B	9.17B	7.7B	8.8B	7.92B	3.86B	6.26B	8.86B	5.62B	8.68B	6.75B	6.9B	7.3B	7.54B	6.88B	6.58B	5.18B	9.14B	5.95B	5.43B	10.94B	5.1B	2.95B	6.3B
Selling & General & Admin	39.8B	35.84B	43.07B	35.3B	35.78B	33.61B	40.56B	34.19B	32.52B	25.48B	29.77B	23.64B	25.44B	21.17B	25.87B	22.79B	24.06B	23.71B	27.18B	22.43B	23.05B	22.55B	24.35B	22.82B	23.18B	21.49B	24.4B	18.88B	21.93B	19.03B	21.25B	17.31B	19.38B	16.6B
Research & Development	n/a	1.94B	684M	1.53B	1.3B	1.15B	1.01B	1.25B	1.67B	1.47B	1.07B	1.1B	1.2B	1.32B	7.34B	n/a	n/a	n/a	8.23B	n/a	n/a	n/a	7.45B	n/a	n/a	n/a	7.79B	n/a	n/a	n/a	5.27B	n/a	n/a	n/a
Other Expenses	n/a	52M	-39M	53M	204M	34.76B	41.58B	35.44B	34.2B	26.95B	26M	23M	68M	35M	317M	247M	41M	85M	50M	93M	87M	123M	50M	10M	40M	15M	-59M	87M	82M	21M	-149M	64M	28M	27M
Operating Expenses	39.8B	37.79B	43.75B	36.83B	37.09B	34.76B	41.58B	35.44B	34.2B	26.95B	30.83B	24.74B	26.64B	22.49B	25.87B	22.79B	24.06B	23.71B	27.18B	22.43B	23.05B	22.55B	24.35B	22.82B	23.18B	21.49B	24.4B	18.88B	21.93B	19.03B	21.25B	17.31B	19.38B	16.57B
Interest Expense	n/a	n/a	n/a	n/a	n/a	4M	3.61B	n/a	24M	19M	12M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1M	1M	n/a	n/a	n/a	n/a	3M	n/a	n/a	2M	3M	1M
Selling & Marketing Expenses	n/a	n/a	11.13B	n/a	n/a	n/a	10.43B	n/a	n/a	n/a	7.13B	n/a	n/a	n/a	6.46B	n/a	n/a	n/a	8.11B	n/a	n/a	n/a	8.55B	n/a	n/a	n/a	7.94B	n/a	n/a	n/a	7.15B	n/a	n/a	n/a
Cost & Expenses	56.29B	53.8B	61.98B	52.76B	52.19B	49.15B	56.22B	49.59B	47.33B	39.31B	42.16B	35.34B	36.84B	32.37B	35.1B	35.73B	31.76B	32.01B	35.73B	30.6B	31.01B	30.16B	33.82B	31.11B	30.95B	28.69B	32.52B	25.5B	27.82B	26.53B	28.06B	22.7B	25.17B	21.61B
Income Tax Expense	5.78B	5.43B	2.2B	12.54B	3.88B	2.6B	3.24B	3.71B	3.09B	2.9B	4.44B	3.75B	3.08B	3.48B	4.53B	3.5B	2.19B	3.25B	2.67B	3.23B	2.59B	2.83B	2.16B	1.96B	2.21B	2.56B	3.77B	3.23B	1.99B	2.4B	2.64B	3.58B	2.32B	2.39B
Shares Outstanding (Basic)	133.85M	135.6M	135.66M	135.43M	136.98M	139.07M	139.28M	139.95M	139.8M	139.62M	139.68M	139.44M	139.37M	139.22M	139.48M	139.38M	139.59M	139.16M	139.5M	139.31M	139.24M	139.43M	140.35M	140.11M	139.45M	137.66M	139.2M	138.83M	138.63M	137.23M	138.02M	137.74M	137.78M	136.95M
Shares Outstanding (Diluted)	133.86M	136.42M	135.66M	135.43M	137.12M	139.11M	139.63M	140.36M	139.96M	139.62M	139.68M	139.51M	139.45M	139.36M	139.47M	139.38M	139.61M	139.52M	139.51M	139.3M	139.26M	140M	140.33M	140.12M	139.46M	139.16M	139.18M	138.82M	138.63M	138.1M	138.03M	137.73M	137.76M	137.96M
EPS (Basic)	53.35	79.31	-15.29	7.01	40.02	45.83	6.99	96.68	46.00	61.10	90.90	65.74	55.24	63.24	57.04	27.70	45.00	63.68	40.43	62.45	48.59	49.48	52.35	54.23	49.91	47.84	37.64	66.48	43.31	39.57	79.55	37.13	21.50	46.02
EPS (Diluted)	53.35	78.83	-15.29	7.01	39.98	45.82	6.98	96.39	45.95	61.10	90.90	65.71	55.21	63.17	56.80	27.67	44.88	63.51	40.31	62.29	48.45	49.28	52.04	53.83	49.36	47.32	37.18	65.84	42.88	39.32	79.25	37.03	21.40	45.68
EBITDA	19.83B	19.59B	10.43B	18.74B	15.78B	15.97B	11.6B	13.89B	13.98B	17.05B	14.66B	17.79B	14.79B	17.29B	16.97B	16.32B	14.23B	14.62B	12.76B	14.76B	12.98B	13.01B	12.56B	13.45B	12.54B	13.21B	12.47B	15.2B	11.07B	11.64B	14.86B	11.4B	8.99B	10.75B
EBIT	12.31B	12.13B	148M	13.49B	9.37B	9.55B	4.21B	17.07B	9.37B	11.28B	17.76B	12.51B	9.89B	12.23B	11.93B	7.49B	9.93B	10.12B	8.53B	10.87B	8.98B	9.31B	9.45B	9.5B	9.09B	9.15B	8.95B	12.37B	7.94B	7.83B	13.58B	8.68B	5.27B	8.69B
Depreciation & Amortization	7.52B	7.46B	7.44B	7.32B	7.14B	6.42B	6.13B	6.68B	6.44B	5.94B	5.64B	5.29B	4.9B	5.07B	5.04B	8.83B	4.3B	4.5B	4.23B	3.9B	4B	3.7B	3.94B	4.08B	3.99B	3.9B	3.96B	3.56B	3.51B	2.92B	3.23B	2.77B	3.1B	2.06B