Opera Limited (OPRA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 175.77M | 176.99M | 151.94M | 142.96M | 142.72M | 145.83M | 123.21M | 109.73M | 101.87M | 113M | 102.64M | 94.13M | 87.05M | 96.27M | 85.35M | 77.83M | 71.58M | 72.63M | 66.62M | 60.16M |
| Revenue Growth % | 23.16% | 21.36% | 23.32% | 30.28% | 40.09% | 29.05% | 20.04% | 16.57% | 17.02% | 17.38% | 20.26% | 20.94% | 21.61% | 32.56% | 28.11% | 29.38% | 38.77% | 44.59% | 57.06% | 86.74% |
| Cost of Goods Sold | 64.75M | 100.48M | 52.64M | 50.86M | 50.69M | 47.77M | 33.12M | 27.66M | 24.02M | 49.16M | 25.25M | 22.57M | 16.89M | 18.95M | 15.75M | 11.84M | 8.05M | 5.54M | 3.34M | 2.65M |
| COGS % of Revenue | 36.84% | 56.77% | 34.65% | 35.58% | 35.52% | 32.76% | 26.88% | 25.2% | 23.58% | 43.5% | 24.6% | 23.97% | 19.41% | 19.68% | 18.45% | 15.21% | 11.24% | 7.63% | 5.01% | 4.41% |
| Gross Profit | 111.02M | 76.51M | 99.3M | 92.1M | 92.02M | 98.06M | 90.09M | 82.08M | 77.85M | 63.85M | 77.39M | 71.57M | 70.16M | 77.32M | 69.6M | 65.99M | 63.53M | 67.09M | 63.28M | 57.51M |
| Gross Margin % | 63.16% | 43.23% | 65.35% | 64.42% | 64.48% | 67.24% | 73.12% | 74.8% | 76.42% | 56.5% | 75.4% | 76.03% | 80.59% | 80.32% | 81.55% | 84.79% | 88.76% | 92.37% | 94.99% | 95.59% |
| Gross Profit Growth % | 20.64% | -21.98% | 10.21% | 12.21% | 18.2% | 53.59% | 16.42% | 14.68% | 10.97% | -17.43% | 11.19% | 8.45% | 10.42% | 15.26% | 9.98% | 14.75% | 28.56% | 108.13% | 57.74% | 91.23% |
| Operating Expenses | 80.58M | 47.05M | 76.92M | 73.99M | 70.95M | 70.5M | 66.91M | 60.13M | 58.28M | 43.52M | 61.31M | 59.03M | 56.21M | 64.27M | 53.42M | 54.75M | 62.19M | 63.31M | 63.9M | 65.43M |
| OpEx % of Revenue | 45.85% | 26.58% | 50.62% | 51.76% | 49.71% | 48.34% | 54.31% | 54.8% | 57.21% | 38.51% | 59.74% | 62.71% | 64.57% | 66.76% | 62.6% | 70.34% | 86.88% | 87.17% | 95.92% | 108.75% |
| Selling, General & Admin | 67.5M | 47.05M | 66.95M | 63.62M | 60.6M | 61.15M | 57.89M | 51.97M | 50.59M | 32.73M | 51.81M | 50.97M | 46.31M | 53.2M | 45.67M | 46.85M | 54.45M | 49.77M | 55.57M | 56.97M |
| SG&A % of Revenue | 38.4% | 26.58% | 44.06% | 44.5% | 42.47% | 41.93% | 46.99% | 47.36% | 49.66% | 28.96% | 50.48% | 54.14% | 53.2% | 55.26% | 53.51% | 60.19% | 76.07% | 68.53% | 83.42% | 94.69% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 46.79M | 0 | 0 | 0 | 42.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 32.08% | - | - | - | 37.34% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 30.43M | 29.46M | 22.38M | 18.11M | 21.07M | 27.56M | 23.18M | 21.94M | 19.57M | 20.33M | 16.08M | 12.54M | 13.95M | 13.05M | 16.18M | 11.24M | 1.34M | 3.78M | -618K | -7.92M |
| Operating Margin % | 17.31% | 16.64% | 14.73% | 12.67% | 14.77% | 18.9% | 18.82% | 20% | 19.22% | 17.99% | 15.66% | 13.32% | 16.03% | 13.56% | 18.95% | 14.44% | 1.87% | 5.2% | -0.93% | -13.16% |
| Operating Income Growth % | 44.4% | 6.88% | -3.48% | -17.47% | 7.66% | 35.58% | 44.2% | 75.05% | 40.32% | 55.76% | -0.6% | 11.52% | 939.49% | 245.24% | 2717.31% | 241.99% | 192.11% | 60.17% | -120.59% | -2887.17% |
| EBITDA | 35.64M | 34.39M | 27.23M | 22.74M | 25.51M | 31.91M | 27.33M | 25.95M | 22.65M | 23.55M | 19.28M | 15.89M | 17.33M | 16.54M | 19.56M | 14.66M | 4.93M | 8.34M | 4.31M | -2.84M |
| EBITDA Margin % | 20.27% | 19.43% | 17.92% | 15.91% | 17.87% | 21.88% | 22.18% | 23.65% | 22.23% | 20.84% | 18.79% | 16.88% | 19.91% | 17.18% | 22.92% | 18.84% | 6.89% | 11.48% | 6.47% | -4.71% |
| EBITDA Growth % | 39.7% | 7.77% | -0.37% | -12.38% | 12.64% | 35.5% | 41.74% | 63.33% | 30.68% | 42.39% | -1.44% | 8.39% | 251.38% | 98.44% | 353.93% | 616.96% | 37.77% | 1.17% | -45.83% | -162.3% |
| D&A (Non-Cash Add-back) | 5.21M | 4.93M | 4.85M | 4.63M | 4.43M | 4.35M | 4.15M | 4.01M | 3.07M | 3.23M | 3.21M | 3.36M | 3.38M | 3.49M | 3.39M | 3.42M | 3.59M | 4.55M | 4.93M | 5.08M |
| EBIT | 30M | 64.15M | 22.7M | 17.99M | 20.91M | 34.13M | 22.9M | 22.3M | 19.61M | 19.75M | 17.15M | 14.76M | 19.12M | -9.51M | 19.3M | 13.25M | 1.12M | -111.88M | 24.67M | 45.88M |
| Net Interest Income | 708K | 774.03K | 679K | 671K | 558K | 896K | 668.31K | 763K | 721K | -3.43M | 1.06M | 1.28M | 4.99M | 8.08M | -2.2M | -13.06M | -9.79M | -3.73M | -775K | -3.53M |
| Interest Income | 824K | 926.84K | 794K | 894K | 678K | 994K | 784K | 936K | 863K | 0 | 1.15M | 1.36M | 5.36M | 44.13M | 2.54M | 2.28M | 155K | 96.38K | 4K | 16K |
| Interest Expense | 116K | 152.81K | 115K | 223K | 120K | 98K | 117K | 173K | 142K | 3.43M | 92K | 80K | 372K | 36.05M | 4.75M | 15.34M | 9.95M | 3.83M | 779K | 3.55M |
| Other Income/Expense | -546K | 34.54M | 207K | -346K | -284K | 6.47M | -399K | 185K | -107K | 89.19M | 976K | 2.15M | 4.8M | 7.19M | -1.62M | -13.33M | -10.17M | -112.92M | 24.51M | 50.25M |
| Pretax Income | 29.89M | 64M | 22.58M | 17.76M | 20.79M | 34.03M | 22.79M | 22.13M | 19.47M | 109.51M | 17.05M | 14.68M | 18.75M | 20.24M | 14.55M | -2.09M | -8.83M | -109.14M | 23.89M | 42.33M |
| Pretax Margin % | 17% | 36.16% | 14.86% | 12.43% | 14.57% | 23.33% | 18.49% | 20.17% | 19.11% | 96.91% | 16.62% | 15.6% | 21.54% | 21.02% | 17.05% | -2.69% | -12.33% | -150.28% | 35.86% | 70.37% |
| Income Tax | 5.1M | 8.36M | 3.97M | 2.09M | 2.51M | 5.34M | 4.85M | 2.83M | 4.63M | 2.06M | 218K | 1.15M | 3.27M | -681K | 5.17M | 3.74M | 608K | 2.44M | 388K | -1.95M |
| Effective Tax Rate % | 17.06% | 13.07% | 17.56% | 11.75% | 12.06% | 15.7% | 21.27% | 12.77% | 23.78% | 1.88% | 1.28% | 7.82% | 17.44% | -3.36% | 35.51% | -178.7% | -6.89% | -2.23% | 1.62% | -4.61% |
| Net Income | 24.79M | 55.64M | 18.62M | 15.68M | 18.28M | 28.69M | 17.94M | 19.3M | 14.84M | 107.45M | 16.84M | 13.54M | 15.48M | 20.92M | 9.38M | -5.84M | -9.44M | -112.39M | 23.5M | 44.29M |
| Net Margin % | 14.1% | 31.43% | 12.25% | 10.97% | 12.81% | 19.67% | 14.56% | 17.59% | 14.57% | 95.09% | 16.4% | 14.38% | 17.78% | 21.73% | 11% | -7.5% | -13.18% | -154.75% | 35.27% | 73.61% |
| Net Income Growth % | 35.57% | 93.93% | 3.78% | -18.79% | 23.21% | -73.3% | 6.56% | 42.59% | -4.13% | 413.57% | 79.41% | 331.96% | 264.03% | 118.62% | -60.07% | -113.18% | -1576.68% | -493.99% | -84.78% | 158.37% |
| Net Income (Continuing) | 24.79M | 55.64M | 18.62M | 15.68M | 18.28M | 28.69M | 17.94M | 19.3M | 14.84M | 107.45M | 16.84M | 13.54M | 15.48M | 20.92M | 9.38M | -5.84M | -9.44M | -111.58M | 23.5M | 44.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -816K | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.27 | 0.61 | 0.20 | 0.17 | 0.20 | 0.32 | 0.20 | 0.22 | 0.17 | 1.38 | 0.18 | 0.15 | 0.18 | 0.22 | 0.08 | -0.05 | -0.08 | -0.73 | 0.20 | 0.38 |
| EPS Growth % | 35% | 90.63% | 0% | -22.73% | 17.65% | -76.81% | 11.11% | 46.67% | -5.56% | 527.27% | 125% | 394.7% | 320.86% | 130.14% | -60% | -113.39% | - | -431.82% | -84.85% | 216.67% |
| EPS (Basic) | 0.27 | 0.62 | 0.21 | 0.18 | 0.21 | 0.32 | 0.20 | 0.22 | 0.17 | 1.40 | 0.19 | 0.15 | 0.18 | 0.22 | 0.08 | -0.05 | -0.08 | -0.73 | 0.20 | 0.38 |
| Diluted Shares Outstanding | 91.14M | 91.01M | 90.8M | 90.32M | 90.19M | 89.58M | 89.49M | 89.31M | 89.24M | 89.28M | 91.21M | 91.31M | 90.64M | 94.61M | 113.97M | 114.75M | 115.81M | 115.14M | 116.13M | 115.75M |
| Basic Shares Outstanding | 90.47M | 89.65M | 89.58M | 89.5M | 89.49M | 88.47M | 88.47M | 88.46M | 88.45M | 87.71M | 89.65M | 89.9M | 89.78M | 93.86M | 113.67M | 114.75M | 115.81M | 115.14M | 115.14M | 115.14M |
| Dividend Payout Ratio | 144.75% | 0.17% | 192.14% | 0.38% | 194.57% | 0.03% | 153.67% | - | 66.54% | 11.42% | 63.57% | - | 79.29% | - | - | - | - | - | - | - |