73V0 Income Statement - TTM - Ponce Financial Group, Inc.

Income Statement (TTM)

Ponce Financial Group, 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	47	53	59	71	72	91	93	88	80	49	49	48	60	71	73	78	76	82	87	91
Change (%)		12.67	12.69	19.61	0.87	26.49	2.43	-4.99	-9.33	-38.85	-0.31	-2.00	24.61	18.78	3.38	7.04	-2.87	8.20	5.25	4.42
% 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	47	53	59	71	72	91	93	88	80	49	49	48	60	71	73	78	76	82	87	91
Change (%)		12.67	12.69	19.61	0.87	26.49	2.43	-4.99	-9.33	-38.85	-0.31	-2.00	24.61	18.78	3.38	7.04	-2.87	8.20	5.25	4.42
% 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	39	43	43	45	47	49	51	53	54	55	57	59	60	61	61	60	59	59	59	59
Change (%)		9.07	2.25	4.61	4.05	2.91	4.40	4.11	2.75	0.40	3.75	3.47	1.89	1.82	0.58	-1.86	-1.03	-0.37	-0.31	0.85
% of Revenue	83.23	80.57	73.10	63.93	65.95	53.65	54.68	59.92	67.90	111.49	116.03	122.51	100.17	85.87	83.54	76.59	78.04	71.86	68.06	65.73

R&D
Change (%)
% of Revenue

OpEx	43	48	50	53	55	57	59	61	62	80	65	68	67	67	66	65	65	65	65	65
Change (%)		10.23	4.40	6.46	4.55	3.44	3.66	2.41	2.97	28.28	-18.68	3.63	-0.71	0.22	-1.31	-1.84	0.40	-0.46	0.05	0.17
% of Revenue	92.08	90.08	83.45	74.28	76.99	62.96	63.71	68.67	77.99	163.60	133.46	141.13	112.45	94.88	90.58	83.06	85.85	78.98	75.08	72.02

Operating Income	4	5	10	18	17	34	34	28	18	-31	-16	-20	-7	4	7	13	11	17	22	25
Change (%)		41.11	87.98	85.94	-9.76	103.63	0.35	-17.97	-36.30	-276.66	-47.56	20.48	-62.27	-148.82	90.26	92.49	-18.88	60.76	24.80	17.22
% of Revenue	7.92	9.92	16.55	25.72	23.01	37.04	36.29	31.33	22.01	-63.60	-33.46	-41.13	-12.45	5.12	9.42	16.94	14.15	21.02	24.92	27.98

Interest Expense
Change (%)
% of Revenue

Net Income	-5	4	8	14	12	25	16	11	-6	-30	-23	-24	-6	3	5	9	9	11	15	17
Change (%)		-173.71	95.12	86.50	-13.96	110.67	-36.48	-31.97	-152.89	416.55	-23.84	3.75	-73.09	-152.54	62.14	60.33	-1.80	28.22	32.31	20.03
% of Revenue	-11.16	7.30	12.64	19.71	16.81	28.00	17.36	12.43	-7.25	-61.26	-46.80	-49.55	-10.70	4.73	7.42	11.12	11.24	13.32	16.75	19.25

Source: Capital IQ

Ponce Financial Group, Inc. - Income Statement (TTM)

Income Statement (TTM)

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