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Trend Micro Incorporated【JP:4704】Income statement

Market cap

¥742.6B

P/E ratio

18.8x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	96,392	93,839	108,314	115,205	124,317	131,936	148,811	160,410	165,195	174,061	190,359	223,795	248,691	272,638	275,984
Revenue growth (%)	-
Cost of revenue	-	-	-	20,430	21,272	23,040	28,138	32,728	32,299	38,166	42,017	54,300	63,662	64,980	63,717
Gross profit	-	-	-	94,775	103,045	108,895	120,672	127,681	132,895	135,894	148,341	169,494	185,028	207,657	212,267
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	61,122	72,069	74,535	84,231	91,844	95,209	96,430	104,700	138,154	152,426	159,551	154,490
Operating income	-	-	-	33,652	30,976	34,360	36,441	35,836	37,686	39,464	43,641	31,340	32,602	48,105	57,777
Income before tax	28,690	22,661	32,456	35,992	34,071	35,138	37,035	37,190	39,139	39,854	44,501	34,162	36,181	52,840	53,980
Pretax margin (%)	29.8	24.1	30	31.2	27.4	26.6	24.9	23.2	23.7	22.9	23.4	15.3	14.5	19.4	19.6
Provision for income taxes	-	-	-	13,721	12,601	11,066	11,403	8,890	11,322	13,478	14,755	12,944	21,221	21,048	18,230
Effective tax rate (%)	-	-	-
Net income	17,341	13,447	19,595	22,303	21,435	24,652	25,692	28,314	27,946	26,904	38,367	29,843	10,756	34,532	36,854
Earnings per share	131.23	102.21	147.53	165.68	157.71	179.63	187.01	204.38	200.94	193.39	275.2	213.59	78.45	259.05	262.42
Diluted EPS	-	-	146.27	164.49	156.35	178.8	185.24	202.58	200.31	192.87	275.06	213.22	78.38	257.66	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-			-				-
Dividend per share	-	-	-	-	-	-	-	-	160	153	-	151	738	184	185

Raw aggregated data