Income Statement (TTM)
Marine Products Corporation 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 | 217 | 240 | 259 | 286 | 293 | 298 | 296 | 325 | 349 | 381 | 423 | 444 | 421 | 384 | 334 | 288 | 260 | 237 | 226 | 224 |
| Change (%) | 10.57 | 8.03 | 10.21 | 2.47 | 1.85 | -0.59 | 9.64 | 7.46 | 9.16 | 11.10 | 4.81 | -5.02 | -8.93 | -12.92 | -13.95 | -9.72 | -8.88 | -4.37 | -0.82 | |
| % 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 | 170 | 186 | 199 | 219 | 226 | 230 | 228 | 248 | 263 | 287 | 319 | 334 | 317 | 293 | 259 | 228 | 210 | 191 | 184 | 182 |
| Change (%) | 9.42 | 6.93 | 9.88 | 3.32 | 1.64 | -0.74 | 8.84 | 6.15 | 9.04 | 11.03 | 4.60 | -4.95 | -7.50 | -11.77 | -12.03 | -7.85 | -8.94 | -3.82 | -0.86 | |
| % of Revenue | 78.47 | 77.65 | 76.86 | 76.63 | 77.26 | 77.09 | 76.98 | 76.42 | 75.49 | 75.40 | 75.35 | 75.20 | 75.26 | 76.45 | 77.45 | 79.18 | 80.82 | 80.77 | 81.23 | 81.19 |
| Gross Operating Profit | 47 | 54 | 60 | 67 | 67 | 68 | 68 | 77 | 86 | 94 | 104 | 110 | 104 | 90 | 75 | 60 | 50 | 45 | 42 | 42 |
| Change (%) | 14.80 | 11.86 | 11.30 | -0.29 | 2.60 | -0.10 | 12.30 | 11.70 | 9.54 | 11.34 | 5.42 | -5.24 | -13.29 | -16.64 | -20.55 | -16.80 | -8.64 | -6.66 | -0.62 | |
| % of Revenue | 21.53 | 22.35 | 23.14 | 23.37 | 22.74 | 22.91 | 23.02 | 23.58 | 24.51 | 24.60 | 24.65 | 24.80 | 24.74 | 23.55 | 22.55 | 20.82 | 19.18 | 19.23 | 18.77 | 18.81 |
| SG&A | 27 | 28 | 30 | 33 | 31 | 31 | 29 | 28 | 37 | 42 | 48 | 53 | 44 | 40 | 34 | 30 | 29 | 27 | 26 | 27 |
| Change (%) | 7.48 | 4.95 | 11.77 | -7.31 | 1.16 | -6.86 | -5.11 | 34.21 | 12.25 | 15.88 | 8.96 | -15.92 | -9.02 | -14.47 | -13.79 | -3.44 | -6.40 | -1.50 | 2.55 | |
| % of Revenue | 12.22 | 11.88 | 11.54 | 11.71 | 10.59 | 10.52 | 9.85 | 8.53 | 10.65 | 10.95 | 11.42 | 11.87 | 10.51 | 10.50 | 10.31 | 10.33 | 11.05 | 11.35 | 11.69 | 12.09 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.88 | 0.00 | 0.00 | 0.00 | 3.33 | 0.00 | 0.00 | 0.00 | -43.69 | 0.00 | 0.00 | 0.00 | 73.23 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | |
| % of Revenue | 0.34 | 0.31 | 0.29 | 0.26 | 0.26 | 0.26 | 0.26 | 0.24 | 0.22 | 0.11 | 0.10 | 0.10 | 0.10 | 0.20 | 0.23 | 0.26 | 0.29 | 0.32 | 0.34 | 0.34 |
| OpEx | 197 | 215 | 230 | 253 | 258 | 262 | 258 | 277 | 301 | 329 | 367 | 387 | 362 | 334 | 294 | 258 | 239 | 218 | 211 | 210 |
| Change (%) | 9.13 | 6.64 | 10.09 | 1.90 | 1.49 | -1.38 | 7.24 | 8.94 | 9.22 | 11.63 | 5.17 | -6.44 | -7.59 | -12.08 | -12.21 | -7.33 | -8.61 | -3.53 | -0.43 | |
| % of Revenue | 91.03 | 89.84 | 88.69 | 88.60 | 88.10 | 87.79 | 87.09 | 85.18 | 86.36 | 86.41 | 86.82 | 87.12 | 85.82 | 87.08 | 87.92 | 89.70 | 92.07 | 92.34 | 93.15 | 93.51 |
| Operating Income | 19 | 24 | 29 | 33 | 35 | 36 | 38 | 48 | 48 | 52 | 56 | 57 | 60 | 50 | 40 | 30 | 21 | 18 | 15 | 15 |
| Change (%) | 25.21 | 20.30 | 11.11 | 6.92 | 4.53 | 5.08 | 25.84 | -1.07 | 8.79 | 7.73 | 2.38 | 4.59 | -17.04 | -18.58 | -26.58 | -30.49 | -12.02 | -14.51 | -6.06 | |
| % of Revenue | 8.97 | 10.16 | 11.31 | 11.40 | 11.90 | 12.21 | 12.91 | 14.82 | 13.64 | 13.59 | 13.18 | 12.88 | 14.18 | 12.92 | 12.08 | 10.30 | 7.93 | 7.66 | 6.85 | 6.49 |
| Interest Expense | -0 | -0 | -0 | -0 | 0 | -0 | -0 | |||||||||||||
| Change (%) | 52.94 | 157.69 | -100.00 | |||||||||||||||||
| % of Revenue | -0.01 | -0.01 | -0.02 | -0.00 | 0.00 | -0.01 | -0.01 | |||||||||||||
| Net Income | 16 | 19 | 23 | 27 | 28 | 29 | 28 | 32 | 37 | 40 | 45 | 49 | 48 | 42 | 35 | 26 | 19 | 18 | 15 | 14 |
| Change (%) | 21.59 | 20.00 | 17.52 | 0.55 | 5.27 | -3.56 | 14.86 | 14.88 | 9.23 | 11.12 | 9.74 | -2.17 | -13.37 | -16.67 | -25.14 | -26.91 | -6.08 | -13.39 | -9.20 | |
| % of Revenue | 7.37 | 8.11 | 9.01 | 9.60 | 9.42 | 9.74 | 9.45 | 9.90 | 10.58 | 10.59 | 10.59 | 11.09 | 11.42 | 10.87 | 10.40 | 9.04 | 7.32 | 7.55 | 6.84 | 6.26 |
Source: Capital IQ
