Income Statement (TTM)
Hampton Financial Corporation 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 9 | 11 | 15 | 18 | 17 | 18 | 16 | 12 | 11 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 9 | 8 |
| Change (%) | 23.36 | 17.64 | 32.43 | 23.40 | -5.46 | 2.80 | -9.10 | -23.14 | -8.06 | -28.25 | -7.96 | -4.53 | -9.05 | 12.72 | -1.09 | 16.13 | 2.03 | -10.82 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 5 | 6 | 6 | 8 | 8 | 8 | 7 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
| Change (%) | 33.40 | 14.61 | 13.79 | 28.83 | -9.25 | 4.67 | -15.44 | -30.45 | -9.76 | -38.24 | -5.04 | -12.16 | -7.56 | 14.67 | 20.54 | 22.89 | 7.31 | -11.63 | |
| % of Revenue | 48.53 | 52.48 | 51.13 | 43.93 | 45.86 | 44.02 | 44.83 | 41.70 | 37.73 | 37.04 | 31.88 | 32.89 | 30.27 | 30.76 | 31.29 | 38.13 | 40.35 | 42.44 | 42.05 |
| Gross Operating Profit | 4 | 4 | 5 | 8 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 |
| Change (%) | 13.90 | 20.98 | 51.94 | 19.15 | -2.25 | 1.32 | -3.95 | -17.91 | -7.03 | -22.38 | -9.33 | -0.79 | -9.69 | 11.86 | -10.94 | 11.97 | -1.55 | -10.21 | |
| % of Revenue | 51.47 | 47.52 | 48.87 | 56.07 | 54.14 | 55.98 | 55.17 | 58.30 | 62.27 | 62.96 | 68.12 | 67.11 | 69.73 | 69.24 | 68.71 | 61.87 | 59.65 | 57.56 | 57.95 |
| SG&A | 6 | 7 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | 2.73 | -27.83 | 48.86 | 6.68 | 2.45 | 0.74 | -0.46 | -1.39 | 5.05 | -1.92 | -2.87 | -0.64 | -6.55 | -4.33 | -2.32 | 7.17 | 5.48 | 4.22 | |
| % of Revenue | 83.55 | 69.58 | 42.69 | 47.98 | 41.48 | 44.95 | 44.05 | 48.24 | 61.89 | 70.71 | 96.66 | 102.01 | 106.17 | 109.09 | 92.58 | 91.42 | 84.36 | 87.22 | 101.93 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10 | 12 | 10 | 14 | 16 | 15 | 16 | 15 | 13 | 12 | 11 | 10 | 10 | 9 | 9 | 10 | 11 | 12 | 12 |
| Change (%) | 14.00 | -9.58 | 29.75 | 17.27 | -3.69 | 2.68 | -7.05 | -14.45 | -0.22 | -13.82 | -4.34 | -3.36 | -6.70 | 1.11 | 5.20 | 13.03 | 7.32 | -1.40 | |
| % of Revenue | 132.08 | 122.06 | 93.81 | 91.91 | 87.34 | 88.98 | 88.88 | 90.88 | 101.16 | 109.79 | 131.87 | 137.05 | 138.73 | 142.30 | 127.64 | 135.75 | 132.12 | 138.98 | 153.66 |
| Operating Income | -2 | -2 | 1 | 1 | 2 | 2 | 2 | 1 | -0 | -1 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -4 |
| Change (%) | -15.19 | -133.00 | 73.15 | 93.13 | -17.66 | 3.69 | -25.47 | -109.75 | 677.62 | 133.63 | 7.01 | -0.22 | -0.65 | -26.34 | 27.93 | 4.35 | 23.80 | 22.77 | |
| % of Revenue | -32.08 | -22.06 | 6.19 | 8.09 | 12.66 | 11.02 | 11.12 | 9.12 | -1.16 | -9.79 | -31.87 | -37.05 | -38.73 | -42.30 | -27.64 | -35.75 | -32.12 | -38.98 | -53.66 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -3 | -2 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | -1 | -2 | -3 | -3 | -3 | -1 | -3 | -3 | -4 | -5 |
| Change (%) | -14.60 | -126.92 | 119.52 | 85.92 | -16.93 | 3.51 | -16.16 | -93.59 | -982.88 | 142.14 | 23.05 | -0.86 | -5.28 | -55.51 | 124.59 | 8.61 | 18.85 | 48.09 | |
| % of Revenue | -33.39 | -23.11 | 5.29 | 8.77 | 13.21 | 11.61 | 11.69 | 10.78 | 0.90 | -8.63 | -29.11 | -38.92 | -40.42 | -42.09 | -16.61 | -37.72 | -35.28 | -41.09 | -68.24 |
Source: Capital IQ
