4Z1 Income Statement - TTM - Four Corners Property Trust, Inc.

Income Statement (TTM)

Four Corners Property Trust, 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	167	171	175	184	191	199	207	213	218	223	229	234	243	251	257	263	265	268	273	279
Change (%)		2.23	2.53	4.76	4.21	4.20	3.84	2.97	2.49	2.16	2.49	2.30	3.77	3.20	2.60	2.25	0.75	1.21	1.87	2.33
% 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	20	20	20	24	27	30	32	34	35	36	38	38	40	40	40	41	40	41	41	41
Change (%)		-0.74	3.70	16.81	13.38	10.04	9.70	3.84	2.34	3.76	4.83	2.22	3.49	1.37	0.45	0.73	-1.19	0.87	0.43	1.42
% of Revenue	11.80	11.46	11.59	12.92	14.06	14.85	15.69	15.82	15.80	16.04	16.41	16.40	16.35	16.06	15.73	15.49	15.20	15.14	14.93	14.80

Gross Operating Profit	147	151	155	160	164	170	175	179	184	187	191	196	203	210	217	222	225	227	232	238
Change (%)		2.63	2.37	3.18	2.85	3.25	2.82	2.81	2.51	1.85	2.04	2.32	3.82	3.56	3.01	2.54	1.10	1.27	2.13	2.49
% of Revenue	88.20	88.54	88.41	87.08	85.94	85.15	84.31	84.18	84.20	83.96	83.59	83.60	83.65	83.94	84.27	84.51	84.80	84.86	85.07	85.20

SG&A	14	15	16	17	17	18	18	18	19	20	21	22	22	23	23	23	24	24	25	26
Change (%)		3.97	6.12	4.68	3.11	2.42	2.87	1.28	3.56	5.25	3.92	4.33	2.67	1.65	0.70	1.77	1.50	0.84	5.99	1.73
% of Revenue	8.65	8.80	9.11	9.10	9.01	8.85	8.77	8.63	8.72	8.98	9.11	9.29	9.19	9.05	8.88	8.84	8.91	8.87	9.23	9.18

R&D
Change (%)
% of Revenue

OpEx	63	64	67	72	77	82	87	90	93	97	102	106	110	114	115	118	118	119	121	124
Change (%)		2.25	4.41	8.16	6.91	6.11	5.90	3.71	3.55	4.26	5.13	3.35	4.49	2.88	1.44	1.93	0.04	1.13	2.16	1.89
% of Revenue	37.47	37.48	38.17	39.41	40.43	41.17	41.99	42.29	42.72	43.61	44.73	45.18	45.50	45.36	44.84	44.70	44.39	44.35	44.48	44.29

Operating Income	105	107	108	111	114	117	120	123	125	126	126	128	132	137	142	145	147	149	152	156
Change (%)		2.22	1.39	2.66	2.46	2.91	2.39	2.44	1.71	0.58	0.45	1.45	3.17	3.48	3.57	2.51	1.32	1.27	1.64	2.69
% of Revenue	62.53	62.52	61.83	60.59	59.57	58.83	58.01	57.71	57.28	56.39	55.27	54.82	54.50	54.64	55.16	55.30	55.61	55.65	55.52	55.71

Interest Expense	-28	-29	-30	-31	-32	-33	-33	-34	-35	-36	-38	-39	-42	-45	-47	-49	-49	-49	-50	-50
Change (%)		3.37	2.16	3.57	2.91	2.29	2.28	1.94	2.55	4.58	4.24	2.69	7.95	6.04	5.30	4.84	0.10	-0.12	0.91	1.52
% of Revenue	-16.91	-17.10	-17.04	-16.84	-16.63	-16.33	-16.08	-15.92	-15.93	-16.31	-16.59	-16.65	-17.32	-17.80	-18.27	-18.73	-18.61	-18.36	-18.19	-18.05

Net Income	76	77	79	80	82	86	87	95	99	98	99	94	94	95	96	97	99	100	103	106
Change (%)		1.76	1.70	2.13	2.26	4.20	1.96	9.16	3.52	-0.84	0.89	-4.57	-0.38	1.66	0.96	1.09	1.46	1.77	2.10	3.17
% of Revenue	45.45	45.24	44.87	43.75	42.92	42.92	42.15	44.68	45.13	43.81	43.12	40.23	38.62	38.04	37.44	37.01	37.27	37.48	37.57	37.87

Source: Capital IQ

Four Corners Property Trust, Inc. - Income Statement (TTM)

Income Statement (TTM)

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