Income Statement (TTM)
Brompton Split Banc 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 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
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 | -10 | 11 | 67 | 123 | 113 | 103 | 47 | -9 | -24 | -40 | -16 | 7 | 21 | 34 | 35 | 35 | 64 | 92 | 112 | 131 |
| Change (%) | -214.69 | 503.61 | 83.43 | -8.17 | -8.89 | -54.12 | -117.98 | 183.21 | 64.69 | -58.64 | -141.79 | 198.99 | 66.55 | 1.59 | 1.57 | 80.85 | 44.71 | 20.68 | 17.13 | |
| % 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 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -10 | 11 | 67 | 123 | 113 | 103 | 47 | -9 | -24 | -40 | -16 | 7 | 21 | 34 | 35 | 35 | 64 | 92 | 112 | 131 |
| Change (%) | -214.69 | 503.61 | 83.43 | -8.17 | -8.89 | -54.12 | -117.98 | 183.21 | 64.69 | -58.64 | -141.79 | 198.99 | 66.55 | 1.59 | 1.57 | 80.85 | 44.71 | 20.68 | 17.13 | |
| % 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 | 100.00 |
| SG&A | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 6.55 | -14.02 | -16.30 | 8.83 | 8.12 | 2.46 | 2.40 | 49.44 | 33.08 | 5.84 | 5.52 | -24.46 | -32.38 | -5.17 | -5.46 | 1.86 | 1.83 | 3.78 | 3.65 | |
| % of Revenue | -29.33 | 27.25 | 3.88 | 1.77 | 2.10 | 2.49 | 5.56 | -31.68 | -16.72 | -13.51 | -34.57 | 87.28 | 22.05 | 8.95 | 8.36 | 7.78 | 4.38 | 3.08 | 2.65 | 2.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 6.55 | -14.02 | -16.30 | 8.83 | 8.12 | 2.46 | 2.40 | 49.44 | 33.08 | 5.84 | 5.52 | -24.46 | -32.38 | -5.17 | -5.46 | 1.86 | 1.83 | 3.78 | 3.65 | |
| % of Revenue | -29.33 | 27.25 | 3.88 | 1.77 | 2.10 | 2.49 | 5.56 | -31.68 | -16.72 | -13.51 | -34.57 | 87.28 | 22.05 | 8.95 | 8.36 | 7.78 | 4.38 | 3.08 | 2.65 | 2.35 |
| Operating Income | -13 | 8 | 65 | 121 | 111 | 101 | 45 | -11 | -28 | -45 | -22 | 1 | 16 | 31 | 32 | 33 | 61 | 90 | 109 | 128 |
| Change (%) | -164.51 | 697.54 | 87.46 | -8.47 | -9.26 | -55.57 | -125.07 | 151.02 | 60.16 | -50.97 | -103.95 | 1,732.50 | 94.54 | 2.26 | 2.21 | 87.52 | 46.67 | 21.21 | 17.50 | |
| % of Revenue | 129.33 | 72.75 | 96.12 | 98.23 | 97.90 | 97.51 | 94.44 | 131.68 | 116.72 | 113.51 | 134.57 | 12.72 | 77.95 | 91.05 | 91.64 | 92.22 | 95.62 | 96.92 | 97.35 | 97.65 |
| Interest Expense | -5 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -11 | -13 | -15 | -17 | -16 | -16 | -15 | -14 | -14 | -14 |
| Change (%) | 9.84 | 6.52 | 6.12 | 1.35 | 1.33 | 4.20 | 4.03 | 9.48 | 8.66 | 25.85 | 20.54 | 14.31 | 12.52 | -5.03 | -5.30 | -5.65 | -5.98 | 0.70 | 0.69 | |
| % of Revenue | 55.29 | -52.95 | -9.34 | -5.41 | -5.97 | -6.64 | -15.07 | 87.19 | 33.71 | 22.24 | 67.67 | -195.17 | -74.62 | -50.41 | -47.13 | -43.94 | -22.93 | -14.89 | -12.43 | -10.68 |
| Net Income | -18 | 2 | 58 | 115 | 104 | 94 | 38 | -19 | -36 | -54 | -33 | -13 | 1 | 14 | 15 | 17 | 46 | 76 | 95 | 114 |
| Change (%) | -111.94 | 2,614.46 | 96.32 | -9.04 | -9.94 | -59.99 | -149.95 | 94.17 | 48.50 | -38.31 | -62.10 | -104.59 | 2,276.69 | 11.41 | 10.24 | 173.29 | 63.41 | 25.04 | 20.03 | |
| % of Revenue | 185.01 | 19.27 | 86.65 | 92.74 | 91.85 | 90.79 | 79.18 | 219.96 | 150.81 | 135.98 | 202.83 | -183.93 | 2.83 | 40.33 | 44.23 | 48.01 | 72.54 | 81.92 | 84.88 | 86.98 |
Source: Capital IQ
