Income Statement (TTM)
Everyday People Financial Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 14 | 14 | 15 | 16 | 18 | 18 | 21 | 27 | 32 | 38 | 45 | 50 | 58 | 57 | 60 | 66 |
| Change (%) | -28.37 | 3.76 | 3.06 | 8.74 | 12.28 | 1.50 | 19.28 | 28.03 | 16.48 | 18.49 | 17.96 | 11.10 | 16.81 | -1.52 | 5.06 | 10.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 6 | 6 | 6 | 6 | 8 | 9 | 11 | 13 | 14 | 15 | 16 | 17 | 22 | 24 | 25 | 29 |
| Change (%) | -56.86 | -4.66 | -4.89 | 10.73 | 20.87 | 18.26 | 16.82 | 21.98 | 7.13 | 9.05 | 6.58 | 8.53 | 24.66 | 9.19 | 8.04 | 13.55 | |
| % of Revenue | 76.65 | 46.17 | 42.42 | 39.15 | 39.87 | 42.92 | 50.00 | 48.97 | 46.66 | 42.91 | 39.50 | 35.68 | 34.86 | 37.20 | 41.25 | 42.42 | 43.57 |
| Gross Operating Profit | 4 | 7 | 8 | 9 | 9 | 10 | 9 | 11 | 15 | 18 | 23 | 29 | 32 | 36 | 34 | 35 | 37 |
| Change (%) | 65.16 | 10.98 | 8.92 | 7.45 | 6.59 | -11.10 | 21.73 | 33.83 | 24.66 | 25.59 | 25.39 | 12.53 | 12.62 | -7.87 | 2.96 | 8.35 | |
| % of Revenue | 23.35 | 53.83 | 57.58 | 60.85 | 60.13 | 57.08 | 50.00 | 51.03 | 53.34 | 57.09 | 60.50 | 64.32 | 65.14 | 62.80 | 58.75 | 57.58 | 56.43 |
| SG&A | 8 | 10 | 11 | 13 | 14 | 14 | 15 | 17 | 19 | 21 | 25 | 28 | 30 | 33 | 33 | 36 | 39 |
| Change (%) | 26.44 | 13.52 | 11.91 | 7.06 | -0.42 | 12.27 | 9.52 | 13.50 | 9.39 | 18.44 | 12.43 | 9.58 | 8.15 | 1.10 | 7.32 | 8.34 | |
| % of Revenue | 41.96 | 74.08 | 81.04 | 88.00 | 86.64 | 76.84 | 85.00 | 78.05 | 69.19 | 64.98 | 64.95 | 61.91 | 61.06 | 56.53 | 58.04 | 59.29 | 58.10 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 24 | 18 | 20 | 21 | 23 | 24 | 26 | 29 | 34 | 36 | 44 | 48 | 52 | 60 | 62 | 66 | 73 |
| Change (%) | -24.29 | 7.17 | 6.69 | 8.22 | 6.31 | 8.25 | 11.33 | 16.14 | 7.94 | 19.25 | 10.71 | 8.93 | 13.51 | 3.71 | 7.01 | 10.26 | |
| % of Revenue | 128.01 | 135.30 | 139.75 | 144.67 | 143.98 | 136.33 | 145.39 | 135.71 | 123.11 | 114.08 | 114.81 | 107.75 | 105.65 | 102.66 | 108.12 | 110.13 | 109.83 |
| Operating Income | -5 | -5 | -6 | -6 | -7 | -6 | -8 | -8 | -6 | -5 | -6 | -3 | -3 | -2 | -5 | -6 | -7 |
| Change (%) | -9.71 | 16.83 | 15.82 | 7.06 | -7.27 | 26.83 | -6.17 | -17.14 | -29.03 | 24.62 | -38.23 | -19.03 | -44.98 | 200.54 | 30.99 | 7.31 | |
| % of Revenue | -28.01 | -35.30 | -39.75 | -44.67 | -43.98 | -36.33 | -45.39 | -35.71 | -23.11 | -14.08 | -14.81 | -7.75 | -5.65 | -2.66 | -8.12 | -10.13 | -9.83 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 |
| Change (%) | 66.18 | 51.85 | 6.88 | 3.64 | 66.96 | -22.00 | 24.85 | 28.02 | -10.48 | 23.75 | 7.55 | 2.62 | 15.29 | -3.77 | -9.70 | -9.37 | |
| % of Revenue | -1.67 | -3.87 | -5.67 | -5.88 | -5.60 | -8.33 | -6.40 | -6.70 | -6.70 | -5.15 | -5.38 | -4.90 | -4.53 | -4.47 | -4.37 | -3.75 | -3.08 |
| Net Income | -5 | -5 | -6 | -7 | -10 | -19 | -37 | -37 | -33 | -23 | -2 | 0 | 1 | 2 | -7 | -7 | -6 |
| Change (%) | 7.92 | 22.74 | 18.53 | 44.33 | 79.36 | 96.69 | 0.07 | -9.97 | -30.28 | -91.49 | -101.58 | 2,170.15 | 192.00 | -424.47 | 0.69 | -10.79 | |
| % of Revenue | -24.14 | -36.37 | -43.02 | -49.48 | -65.68 | -104.91 | -203.29 | -170.56 | -119.93 | -71.78 | -5.15 | 0.07 | 1.41 | 3.52 | -11.60 | -11.12 | -8.97 |
Source: Capital IQ
