Income Statement (TTM)
The United Bank 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,639 | 2,644 | 3,243 | 3,940 | 4,160 | 4,703 | 5,187 | 5,665 | 6,103 | 6,365 |
| Change (%) | 0.19 | 22.68 | 21.48 | 5.60 | 13.05 | 10.28 | 9.21 | 7.75 | 4.28 | |
| % of Revenue | 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 | 2,639 | 2,644 | 3,243 | 3,940 | 4,160 | 4,703 | 5,187 | 5,665 | 6,103 | 6,365 |
| Change (%) | 0.19 | 22.68 | 21.48 | 5.60 | 13.05 | 10.28 | 9.21 | 7.75 | 4.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1,057 | 1,132 | 1,258 | 1,524 | 1,588 | 1,644 | 1,728 | 1,856 | 1,931 | 2,001 |
| Change (%) | 7.01 | 11.13 | 21.21 | 4.21 | 3.47 | 5.11 | 7.44 | 4.01 | 3.66 | |
| % of Revenue | 40.07 | 42.80 | 38.77 | 38.69 | 38.18 | 34.94 | 33.31 | 32.77 | 31.63 | 31.44 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 972 | 1,101 | 1,288 | 1,580 | 1,635 | 1,704 | 1,760 | 1,922 | 1,967 | 2,086 |
| Change (%) | 13.33 | 16.96 | 22.65 | 3.49 | 4.22 | 3.29 | 9.21 | 2.32 | 6.07 | |
| % of Revenue | 36.83 | 41.66 | 39.72 | 40.10 | 39.30 | 36.23 | 33.93 | 33.93 | 32.22 | 32.78 |
| Operating Income | 1,667 | 1,542 | 1,955 | 2,360 | 2,525 | 2,999 | 3,427 | 3,742 | 4,137 | 4,279 |
| Change (%) | -7.47 | 26.76 | 20.71 | 7.02 | 18.77 | 14.25 | 9.21 | 10.54 | 3.43 | |
| % of Revenue | 63.17 | 58.34 | 60.28 | 59.90 | 60.70 | 63.77 | 66.07 | 66.07 | 67.78 | 67.22 |
| Interest Expense | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Net Income | 1,309 | 1,139 | 1,324 | 1,732 | 1,834 | 2,244 | 2,592 | 2,820 | 3,131 | 3,154 |
| Change (%) | -13.02 | 16.27 | 30.81 | 5.86 | 22.39 | 15.48 | 8.81 | 11.02 | 0.74 | |
| % of Revenue | 49.62 | 43.08 | 40.83 | 43.97 | 44.07 | 47.72 | 49.97 | 49.78 | 51.29 | 49.55 |
Source: Capital IQ
