PS1 Income Statement - TTM - TruBridge, Inc.

Income Statement (TTM)

TruBridge, 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	268	264	263	272	273	281	290	305	317	327	335	337	337	336	334	335	336	343	346	346
Change (%)		-1.41	-0.66	3.42	0.65	2.61	3.52	4.89	4.18	2.91	2.56	0.57	-0.03	-0.25	-0.63	0.29	0.33	2.00	0.90	0.04
% 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	130	128	128	133	135	136	143	151	159	167	174	176	177	176	173	173	171	169	166	164
Change (%)		-1.39	-0.38	4.07	1.42	0.70	5.52	5.17	5.64	4.63	4.50	1.20	0.32	-0.46	-1.37	-0.45	-0.87	-1.54	-1.33	-1.25
% of Revenue	48.48	48.49	48.62	48.93	49.31	48.38	49.32	49.45	50.15	50.98	51.95	52.27	52.46	52.35	51.96	51.57	50.95	49.19	48.10	47.48

Gross Operating Profit	138	136	135	139	139	145	147	154	158	160	161	161	160	160	160	162	165	174	179	182
Change (%)		-1.43	-0.93	2.80	-0.09	4.48	1.64	4.61	2.75	1.17	0.54	-0.11	-0.43	-0.01	0.19	1.10	1.61	5.67	3.07	1.23
% of Revenue	51.52	51.51	51.38	51.07	50.69	51.62	50.68	50.55	49.85	49.02	48.05	47.73	47.54	47.65	48.04	48.43	49.05	50.81	51.90	52.52

SG&A	68	70	70	69	71	70	71	76	77	78	81	88	80	82	84	77	86	89	89	91
Change (%)		3.71	-0.56	-1.04	2.29	-1.73	1.52	7.59	1.42	0.69	4.05	9.33	-9.06	1.81	2.25	-7.40	11.42	2.79	0.32	2.92
% of Revenue	25.27	26.58	26.61	25.47	25.88	24.79	24.31	24.94	24.28	23.75	24.10	26.20	23.83	24.32	25.03	23.11	25.66	25.86	25.71	26.45

R&D	34	33	34	32	31	33	30	32	31	32	32	33	36	37	40	39	37	34	32	32
Change (%)		-2.65	0.47	-5.66	-2.68	6.30	-8.49	5.45	-3.07	3.94	0.90	2.06	9.28	3.75	6.27	-1.42	-5.24	-6.82	-7.09	-0.29
% of Revenue	12.81	12.65	12.79	11.67	11.29	11.69	10.34	10.39	9.67	9.77	9.61	9.75	10.66	11.09	11.86	11.65	11.01	10.06	9.26	9.23

OpEx	244	243	243	246	249	255	258	274	288	299	313	325	318	321	323	319	324	321	316	314
Change (%)		-0.10	-0.22	1.27	1.39	2.25	1.29	6.11	4.96	4.06	4.43	3.82	-2.01	1.03	0.63	-1.38	1.65	-1.09	-1.33	-0.78
% of Revenue	90.83	92.04	92.45	90.53	91.20	90.88	88.92	89.96	90.63	91.65	93.31	96.34	94.43	95.64	96.85	95.23	96.48	93.56	91.49	90.74

Operating Income	25	21	20	26	24	26	32	31	30	27	22	12	19	15	11	16	12	22	29	32
Change (%)		-14.39	-5.79	29.70	-6.50	6.45	25.66	-4.93	-2.78	-8.25	-17.92	-44.92	52.04	-21.85	-28.27	51.81	-25.93	86.75	33.28	8.86
% of Revenue	9.17	7.96	7.55	9.47	8.80	9.12	11.08	10.04	9.37	8.35	6.69	3.66	5.57	4.36	3.15	4.77	3.52	6.44	8.51	9.26

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-4	-5	-6	-8	-10	-11	-13	-14	-16	-16	-16	-15	-14
Change (%)		-16.33	-15.50	-0.20	-0.83	6.08	9.18	12.61	27.54	27.55	27.72	17.75	12.37	17.23	11.21	11.33	6.21	-1.79	-4.27	-7.61
% of Revenue	-1.59	-1.35	-1.15	-1.11	-1.09	-1.13	-1.19	-1.28	-1.56	-1.93	-2.41	-2.82	-3.17	-3.73	-4.17	-4.63	-4.90	-4.72	-4.48	-4.13

Net Income	22	14	14	19	16	18	22	19	19	16	11	5	-1	-48	-53	-55	-61	-20	-18	-11
Change (%)		-36.26	0.38	30.61	-13.52	14.10	21.54	-13.68	-3.02	-15.38	-31.69	-54.56	-116.20	5,969.42	10.20	2.91	11.37	-66.59	-11.32	-38.44
% of Revenue	8.33	5.39	5.44	6.87	5.91	6.57	7.71	6.35	5.91	4.86	3.24	1.46	-0.24	-14.42	-15.99	-16.40	-18.21	-5.97	-5.24	-3.23

Source: Capital IQ

TruBridge, Inc. - Income Statement (TTM)

Income Statement (TTM)

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