4WC Income Statement - TTM - Horizon Bancorp, Inc.

Income Statement (TTM)

Horizon Bancorp, Inc. 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	207	209	222	233	234	232	236	243	245	248	240	233	224	183	180	177	184	186	201	212
Change (%)		0.69	6.65	4.67	0.50	-0.66	1.71	2.60	0.82	1.46	-3.13	-2.96	-3.86	-18.54	-1.21	-1.71	3.56	1.34	8.04	5.18
% 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	207	209	222	233	234	232	236	243	245	248	240	233	224	183	180	177	184	186	201	212
Change (%)		0.69	6.65	4.67	0.50	-0.66	1.71	2.60	0.82	1.46	-3.13	-2.96	-3.86	-18.54	-1.21	-1.71	3.56	1.34	8.04	5.18
% 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	100	103	103	105	105	107	111	114	117	117	116	117	117	118	120	121	124	130	133	135
Change (%)		2.80	0.11	2.18	0.27	1.65	3.60	2.48	2.76	-0.09	-0.41	0.90	-0.42	1.22	1.73	0.46	2.48	4.68	2.18	2.03
% of Revenue	48.30	49.30	46.28	45.18	45.07	46.12	46.98	46.92	47.83	47.10	48.42	50.35	52.15	64.80	66.72	68.19	67.48	69.70	65.92	63.95

R&D
Change (%)
% of Revenue

OpEx	128	120	130	132	133	127	130	131	133	137	136	137	136	139	141	141	145	150	152	154
Change (%)		-5.77	7.89	1.88	0.33	-4.12	1.76	0.82	1.49	3.25	-0.39	0.60	-0.91	2.08	1.32	0.60	2.30	3.92	1.32	1.33
% of Revenue	61.71	57.75	58.42	56.87	56.77	54.79	54.82	53.87	54.23	55.19	56.74	58.82	60.62	75.97	77.92	79.74	78.78	80.78	75.75	72.98

Operating Income	79	88	92	100	101	105	107	112	112	111	104	96	88	44	40	36	39	36	49	57
Change (%)		11.12	4.94	8.59	0.74	3.88	1.64	4.75	0.04	-0.67	-6.49	-7.63	-8.06	-50.29	-9.20	-9.85	8.50	-8.22	36.32	17.21
% of Revenue	38.29	42.25	41.58	43.13	43.23	45.21	45.18	46.13	45.77	44.81	43.26	41.18	39.38	24.03	22.08	20.26	21.22	19.22	24.25	27.02

Interest Expense
Change (%)
% of Revenue

Net Income	65	68	77	85	88	87	90	93	94	93	88	82	74	28	24	19	21	35	45	52
Change (%)		5.14	12.80	9.75	3.25	-0.53	3.61	2.98	0.81	-0.28	-5.71	-6.92	-9.29	-62.37	-15.14	-19.47	10.33	67.94	28.09	14.33
% of Revenue	31.45	32.84	34.73	36.42	37.42	37.46	38.16	38.30	38.30	37.64	36.64	35.14	33.16	15.32	13.16	10.78	11.48	19.03	22.56	24.52

Source: Capital IQ

Horizon Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)

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