PHX Statements
5A
Data from PHX`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Nov, 2024
PHX Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8.048
-19.2 %
100
0.723
9
7.324
-19.2 %
91
—
0
3.795
47.2
6.171
-5.7 %
76.7
1.153
-54.3 %
14.3
0.467
5.8
—
0
1.558
-5.7 %
19.4
0.457
5.7
1.1
-15.1 %
13.7
0.03
36.984
9.96
37.5 %
100
0.892
9
9.068
39.1 %
91
—
0
4.275
42.9
6.543
-0.1 %
65.7
2.525
8608.8 %
25.3
-1.071
-10.8
—
0
1.651
1268.5 %
16.6
0.355
3.6
1.296
805.7 %
13
0.036
36.38
7.242
-15.5 %
100
0.725
10
6.517
-16.4 %
90
—
0
4.191
57.9
6.547
1.7 %
90.4
-0.03
-102.2 %
-0.4
-0.087
-1.2
—
0
-0.141
-103.8 %
-2
0.042
0.6
-0.184
-107.3 %
-2.5
-0.005
36.303
8.572
-10 %
100
0.776
9.1
7.795
-10.6 %
90.9
—
0
3.997
46.6
6.44
17.6 %
75.1
1.356
-58.2 %
15.8
2.488
29
—
0
3.759
51.3 %
43.9
1.245
14.5
2.513
32.6 %
29.3
0.07
36.037
9.519
29.6 %
100
0.801
8.4
8.718
32.8 %
91.6
—
0
3.454
36.3
5.477
-13 %
57.5
3.241
1085.8 %
34
-0.895
-9.4
—
0
2.484
1298.5 %
26.1
0.589
6.2
1.895
4690.5 %
19.9
0.052
36.656
7.343
-39.7 %
100
0.776
10.6
6.567
-40.5 %
89.4
—
0
4.083
55.6
6.294
4.9 %
85.7
0.273
-94.6 %
3.7
-0.341
-4.6
—
0
-0.207
-101.6 %
-2.8
-0.166
-2.3
-0.041
-100.4 %
-0.6
-0.001
35.965
12.17
-18.4 %
100
1.127
9.3
11.043
-16.9 %
90.7
—
0
4.111
33.8
6.001
-6.2 %
49.3
5.043
-26.9 %
41.4
3.245
26.7
—
0
12.62
191.7 %
103.7
3.067
25.2
9.553
185.5 %
78.5
0.266
35.936
14.923
-31.7 %
100
1.634
10.9
13.289
-33.4 %
89.1
—
0
4.593
30.8
6.395
-9.8 %
42.9
6.894
-46.4 %
46.2
2.709
18.2
—
0
4.327
-62.7 %
29
0.981
6.6
3.346
-63.5 %
22.4
0.092
36.489
21.845
10.5 %
100
1.89
8.7
19.955
11.2 %
91.3
—
0
5.541
25.4
7.092
12 %
32.5
12.863
10.8 %
58.9
-4.77
-21.8
—
0
11.589
21.2 %
53.1
2.431
11.1
9.158
6.6 %
41.9
0.253
36.214
19.771
32.3 %
100
1.826
9.2
17.945
34.7 %
90.8
—
0
4.308
21.8
6.331
-0.4 %
32
11.614
66.8 %
58.7
-2.674
-13.5
—
0
9.565
339.9 %
48.4
0.976
4.9
8.589
313.6 %
43.4
0.246
34.851
14.946
8.6 %
100
1.627
10.9
13.319
12.6 %
89.1
—
0
4.233
28.3
6.354
29.9 %
42.5
6.965
0.4 %
46.6
-13.214
-88.4
—
0
-3.987
-153.6 %
-26.7
0.033
0.2
-4.02
-160.2 %
-26.9
-0.117
34.292
13.766
13 %
100
1.935
14.1
11.831
13.4 %
85.9
—
0
3.309
24
4.893
-8.4 %
35.5
6.938
36.3 %
50.4
2.659
19.3
—
0
7.444
324.7 %
54.1
0.762
5.5
6.682
277.5 %
48.5
0.202
33.128
12.184
9.2 %
100
1.753
14.4
10.431
9.8 %
85.6
—
0
3.771
30.9
5.34
-10.3 %
43.8
5.091
43.6 %
41.8
-8.318
-68.3
0.136
1.1
-3.313
-52.5 %
-27.2
0.451
3.7
-3.764
-177.5 %
-30.9
-0.124
30.254
11.159
32.8 %
100
1.662
14.9
9.497
37 %
85.1
—
0
3.813
34.2
5.951
15.3 %
53.3
3.546
100.3 %
31.8
-5.708
-51.2
-0.235
-2.1
-2.173
-201.7 %
-19.5
-0.816
-7.3
-1.357
-171.3 %
-12.2
-0.048
28.309
8.4
30.6 %
100
1.47
17.5
6.93
34.6 %
82.5
—
0
3.38
40.2
5.16
-2.1 %
61.4
1.77
1461.5 %
21.1
-2.62
-31.2
0.1
1.2
-0.72
-7.5 %
-8.6
-0.22
-2.6
-0.5
16.7 %
-6
-0.02
22.61
6.43
24.6 %
100
1.28
19.9
5.15
28.8 %
80.1
—
0
3.01
46.8
5.27
-1.5 %
82
-0.13
90.4 %
-2.02
-0.56
-8.7
—
0
-0.67
73.3 %
-10.4
-0.07
-1.09
-0.6
67.2 %
-9.3
-0.03
22.38
5.16
45.8 %
100
1.16
22.5
4
77 %
77.5
—
0
2.84
55
5.35
-6 %
103.7
-1.35
60.6 %
-26.2
-1.84
-35.7
-0.04
-0.8
-2.51
43.3 %
-48.6
-0.68
-13.2
-1.83
48.6 %
-35.5
-0.1
18.92
3.54
-51.1 %
100
1.28
36.2
2.26
-57.5 %
63.8
—
0
2.87
81.1
5.69
-84.4 %
160.7
-3.43
89 %
-96.9
-1.08
-30.5
0.07
2
-4.43
83.9 %
-125.1
-0.88
-24.9
-3.56
82.6 %
-100.6
-0.22
16.4
7.24
-10.8 %
100
1.92
26.5
5.32
1.7 %
73.5
—
0
3.53
48.8
36.45
603.7 %
503.5
-31.13
-62360 %
-430
3.73
51.5
-0.04
-0.6
-27.44
-1376.3 %
-379.006
-6.99
-96.5
-20.45
-1182 %
-282.5
-1.24
16.52
8.12
-7.6 %
100
2.89
35.6
5.23
0.4 %
64.4
—
0
2.22
27.3
5.18
-94 %
63.8
0.05
100.1 %
0.6
-1.19
-14.7
—
0
2.15
102.9 %
26.5
0.25
3.1
1.89
103.4 %
23.3
0.11
16.52
8.79
-12.2 %
100
3.58
40.7
5.21
-18.2 %
59.3
—
0
2.68
30.5
85.89
1287.6 %
977.1
-80.68
-44922.2 %
-917.9
0.64
7.3
—
0
-74.39
-1356.6 %
-846.3
-18.24
-207.5
-56.15
-1320.7 %
-638.8
-3.3
17.03
10.01
6.2 %
100
3.64
36.4
6.37
6.7 %
63.6
—
0
1.81
18.1
6.19
7.7 %
61.8
0.18
-18.2 %
1.8
1.79
17.9
—
0
5.92
387.4 %
59.1
1.32
13.2
4.6
338.3 %
46
0.28
16.52
9.43
-25.9 %
100
3.46
36.7
5.97
-33.7 %
63.3
—
0
2.13
22.6
5.75
-0.2 %
61
0.22
-93.3 %
2.3
-2.28
-24.2
—
0
-2.06
-112.6 %
-21.8
-0.13
-1.4
-1.93
-115.1 %
-20.5
-0.11
16.86
12.73
1.6 %
100
3.71
29.1
9.01
5.6 %
70.8
—
0
1.94
15.2
5.76
-9.3 %
45.2
3.26
49.5 %
25.6
3.97
31.2
—
0
16.31
2046.1 %
128.1
3.57
28
12.74
2175 %
100.1
0.75
16.96
12.53
7.2 %
100
4
31.9
8.53
7 %
68.1
—
0
2.09
16.7
6.35
2.3 %
50.7
2.18
23.9 %
17.4
-1.42
-11.3
—
0
0.76
177.6 %
6.1
-0.11
-0.9
0.56
171.8 %
4.5
0.05
16.97
11.69
-8.5 %
100
3.72
31.8
7.97
-11.9 %
68.2
—
0
1.59
13.6
6.21
3.5 %
53.1
1.76
-42.1 %
15.1
-2.55
-21.8
—
0
-0.98
-193.3 %
-8.4
-0.26
-2.2
-0.78
-172.9 %
-6.7
-0.04
16.78
12.77
-1.6 %
100
3.72
29.1
9.05
2 %
70.9
—
0
1.77
13.9
6
-16.2 %
47
3.04
78.8 %
23.8
-1.78
-13.9
—
0
1.05
-1.9 %
8.2
0.15
1.2
1.07
-92.2 %
8.4
0.05
16.97
12.98
-2.5 %
4.12
8.87
-9 %
—
1.89
7.16
-4.1 %
1.7
-25.1 %
-0.93
—
1.07
-27.2 %
-0.06
13.78
1225 %
0.81
16.95
13.31
23 %
3.56
9.75
38.5 %
—
2.08
7.47
14.7 %
2.27
328.3 %
-0.8
—
1.47
-19.7 %
0.43
1.04
-17.5 %
0.06
17.68
10.82
-3.7 %
3.78
7.04
-9.2 %
—
1.8
6.51
11.7 %
0.53
-72.3 %
1.31
—
1.83
-57.1 %
0.57
1.26
-63.7 %
0.07
16.92
11.23
15.2 %
3.48
7.75
22.4 %
—
1.72
5.83
-12.6 %
1.91
661.8 %
2.45
—
4.27
227.5 %
0.8
3.47
254.9 %
0.21
16.64
9.75
3.7 %
3.42
6.33
9.9 %
—
1.84
6.67
-13.2 %
-0.34
82.3 %
-2.99
—
-3.35
-468.1 %
-1.11
-2.24
-402.7 %
-0.13
16.6
9.4
-19.3 %
3.64
5.76
-27.4 %
—
2.01
7.68
2 %
-1.92
-580 %
0.45
—
0.91
152.6 %
0.18
0.74
193.7 %
0.04
17.64
11.65
76 %
3.72
7.93
147.8 %
—
1.57
7.53
-52.4 %
0.4
103.2 %
-2.11
—
-1.73
85.6 %
-0.94
-0.79
89.4 %
-0.05
16.58
6.62
-42.4 %
3.42
3.2
-58 %
—
1.65
15.81
25 %
-12.61
-150.2 %
0.63
—
-12.01
-132.3 %
-4.58
-7.44
-165.7 %
-0.44
16.84
11.5
6.3 %
3.89
7.61
21.4 %
0.03
1.93
12.65
32 %
-5.04
-52.3 %
-0.4
—
-5.17
-508.2 %
-2.37
-2.8
-214.6 %
-0.17
16.56
10.82
-18 %
4.56
6.27
-28.4 %
—
1.97
9.58
28.6 %
-3.31
-352.7 %
1.81
—
-0.85
-70 %
0.04
-0.89
-21.9 %
-0.05
16.79
13.19
3.2 %
4.43
8.76
9.5 %
0.02
1.57
7.45
-16 %
1.31
250.6 %
-1.83
—
-0.5
-179.4 %
0.23
-0.73
-204.3 %
-0.04
16.76
12.78
-35.3 %
4.78
8
-44.2 %
—
1.85
8.87
-14 %
-0.87
-121.6 %
1.49
—
0.63
-95.8 %
-0.08
0.7
-93.2 %
0.04
16.78
19.75
-18.2 %
5.41
14.34
-25.8 %
0.03
1.96
10.31
13.4 %
4.03
-60.6 %
10.85
—
14.88
9.6 %
4.64
10.23
10 %
0.61
16.76
24.13
21.9 %
4.81
19.32
18.9 %
0.02
2.08
9.09
27.3 %
10.22
12.3 %
3.3
—
13.58
78 %
4.29
9.3
81.6 %
0.53
17.5
19.8
-7.2 %
3.56
16.25
-4.3 %
0.01
1.83
7.14
4.4 %
9.1
-10.3 %
-1.43
—
7.63
-9.7 %
2.51
5.12
-9.4 %
0.31
16.73
21.34
13 %
4.36
16.98
13.1 %
0.02
1.65
6.84
-7.8 %
10.14
33.8 %
-1.59
—
8.45
18 %
2.79
5.65
14.6 %
0.34
16.47
18.89
1.7 %
3.89
15.01
-0.6 %
0.04
1.87
7.42
9.4 %
7.58
-8.9 %
-0.5
—
7.16
-18.5 %
2.24
4.93
-13.8 %
0.3
16.46
18.58
16 %
3.48
15.1
21.3 %
-0.05
1.67
6.78
-0.4 %
8.32
47.5 %
-0.34
—
8.78
19.9 %
3.06
5.72
12.8 %
0.34
17.04
16.02
11.3 %
3.57
12.45
9.8 %
0.03
1.59
6.81
-14.7 %
5.64
67.9 %
1.71
—
7.32
315.9 %
2.25
5.07
397.1 %
0.31
16.56
14.39
8.3 %
3.05
11.34
17 %
0.02
1.64
7.98
3.5 %
3.36
69.7 %
-1.81
—
1.76
-37.8 %
0.74
1.02
-52.6 %
0.06
16.51
13.29
—
3.6
9.69
—
0.02
1.9
7.71
—
1.98
—
0.89
—
2.83
—
0.68
2.15
—
0.128
16.74