Trend Micro Incorporated
TMICF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $273 | $249 | $224 | $190 |
| % Growth | 9.6% | 11.1% | 17.6% | – |
| Cost of Goods Sold | $65 | $64 | $54 | $42 |
| Gross Profit | $208 | $185 | $169 | $148 |
| % Margin | 76.2% | 74.4% | 75.7% | 77.9% |
| R&D Expenses | $0 | $5 | $5 | $5 |
| G&A Expenses | $149 | $141 | $122 | $93 |
| SG&A Expenses | $160 | $152 | $133 | $100 |
| Sales & Mktg Exp. | $11 | $11 | $10 | $7 |
| Other Operating Expenses | $0 | -$5 | $0 | $0 |
| Operating Expenses | $160 | $152 | $138 | $105 |
| Operating Income | $48 | $33 | $31 | $44 |
| % Margin | 17.6% | 13.1% | 14% | 22.9% |
| Other Income/Exp. Net | $7 | -$1 | $11 | $9 |
| Pre-Tax Income | $56 | $32 | $42 | $52 |
| Tax Expense | $21 | $21 | $13 | $15 |
| Net Income | $34 | $11 | $30 | $38 |
| % Margin | 12.6% | 4.3% | 13.3% | 20.2% |
| EPS | 259.04 | 78.38 | 213.58 | 275.2 |
| % Growth | 230.5% | -63.3% | -22.4% | – |
| EPS Diluted | 257.66 | 78.38 | 213.21 | 275.06 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $6 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $29 | $28 | $25 | $21 |
| EBITDA | $77 | $61 | $57 | $65 |
| % Margin | 28.3% | 24.5% | 25.3% | 33.9% |