Trend Micro IncorporatedTokyo, Japan

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Trend Micro Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 05 Dec 04 Dec 03
Revenue 618.9 602.4 449.4
Cost of Goods Sold 94.3 31.4 29.6
Gross Profit 524.6 571.0 419.8
Gross Profit Margin 84.8% 94.8% 93.4%
SG&A Expense 275.0 302.4 257.0
Depreciation & Amortization 15.9 15.4 21.2
Operating Income 233.7 253.2 141.6
Operating Margin 37.8% 42.0% 31.5%
Nonoperating Income 13.1 3.3 3.3
Nonoperating Expenses 0.0 0.9 1.6
Income Before Taxes 246.7 255.6 143.3
Income Taxes 89.0 102.0 57.0
Net Income After Taxes 157.7 153.6 86.2

Continuing Operations 158.2 153.6 86.4
Discontinued Operations -- -- --
Total Operations 158.2 153.6 86.4
Total Net Income 158.2 154.1 86.4
Net Profit Margin 25.6% 25.6% 19.2%

Diluted EPS from Total Net Income ($) 1.17 1.15 --
Dividends per Share -- -- --
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