GLC Income Statement - TTM - Glacier Bancorp, Inc.

Income Statement (TTM)

Glacier 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	681	728	776	801	798	779	793	820	850	885	881	855	822	787	767	766	780	802	829	855
Change (%)		6.91	6.62	3.24	-0.41	-2.37	1.82	3.34	3.70	4.13	-0.42	-2.95	-3.90	-4.19	-2.56	-0.16	1.86	2.84	3.34	3.11
% 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	681	728	776	801	798	779	793	820	850	885	881	855	822	787	767	766	780	802	829	855
Change (%)		6.91	6.62	3.24	-0.41	-2.37	1.82	3.34	3.70	4.13	-0.42	-2.95	-3.90	-4.19	-2.56	-0.16	1.86	2.84	3.34	3.11
% 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	311	327	329	337	339	351	372	392	411	414	419	418	416	407	413	421	431	443	449	460
Change (%)		5.20	0.82	2.27	0.52	3.57	6.11	5.42	4.87	0.53	1.21	-0.05	-0.59	-2.04	1.38	1.93	2.31	2.79	1.35	2.59
% of Revenue	45.62	44.89	42.45	42.05	42.45	45.03	46.93	47.87	48.41	46.74	47.51	48.92	50.61	51.74	53.83	54.96	55.20	55.18	54.12	53.84

R&D
Change (%)
% of Revenue

OpEx	371	376	379	387	388	401	426	453	477	481	490	490	488	480	489	498	513	529	536	548
Change (%)		1.42	0.76	2.24	0.16	3.33	6.29	6.30	5.25	0.93	1.79	-0.02	-0.41	-1.56	1.78	2.01	2.92	3.15	1.23	2.32
% of Revenue	54.46	51.66	48.82	48.35	48.62	51.47	53.73	55.27	56.09	54.36	55.57	57.25	59.33	60.95	63.67	65.06	65.74	65.93	64.59	64.09

Operating Income	310	352	397	414	410	378	367	367	373	404	392	366	334	307	279	268	267	273	294	307
Change (%)		13.48	12.87	4.20	-0.94	-7.77	-2.93	-0.09	1.80	8.22	-3.06	-6.61	-8.57	-8.02	-9.34	-3.98	-0.11	2.25	7.42	4.55
% of Revenue	45.54	48.34	51.18	51.65	51.38	48.53	46.27	44.73	43.91	45.64	44.43	42.75	40.67	39.05	36.33	34.94	34.26	34.07	35.41	35.91

Interest Expense
Change (%)
% of Revenue

Net Income	242	266	304	318	316	285	272	271	274	303	297	275	248	223	194	184	183	190	212	220
Change (%)		10.11	14.06	4.67	-0.67	-9.86	-4.57	-0.45	1.37	10.56	-2.17	-7.23	-9.77	-10.21	-12.82	-5.27	-0.76	4.07	11.54	3.81
% of Revenue	35.54	36.60	39.16	39.70	39.60	36.56	34.27	33.01	32.27	34.26	33.66	32.18	30.21	28.31	25.33	24.03	23.41	23.69	25.57	25.75

Source: Capital IQ

Glacier Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings