CBQK Income Statement - TTM - The Commercial Bank (P.S.Q.C.)

Income Statement (TTM)

The Commercial Bank (P.S.Q.C.) 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	3,532	2,662	2,895	2,984	3,350	3,717	3,895	3,863	3,831	4,146	4,041	4,247	4,387	4,614	4,696	4,555	4,345	4,345	4,235	4,101
Change (%)		-24.62	8.72	3.07	12.28	10.96	4.79	-0.82	-0.83	8.23	-2.54	5.10	3.29	5.17	1.77	-3.00	-4.61	0.01	-2.54	-3.15
% 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	3,532	2,662	2,895	2,984	3,350	3,717	3,895	3,863	3,831	4,146	4,041	4,247	4,387	4,614	4,696	4,555	4,345	4,345	4,235	4,101
Change (%)		-24.62	8.72	3.07	12.28	10.96	4.79	-0.82	-0.83	8.23	-2.54	5.10	3.29	5.17	1.77	-3.00	-4.61	0.01	-2.54	-3.15
% 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	882	808	996	1,075	1,157	1,196	1,216	1,106	1,057	861	894	952	885	1,053	850	835	915	886	1,001	1,029
Change (%)		-8.42	23.28	7.94	7.65	3.34	1.69	-9.00	-4.49	-18.56	3.87	6.54	-7.07	18.97	-19.30	-1.72	9.54	-3.13	12.95	2.81
% of Revenue	24.97	30.34	34.40	36.02	34.54	32.17	31.22	28.64	27.58	20.76	22.12	22.42	20.17	22.82	18.10	18.33	21.05	20.39	23.64	25.09

R&D
Change (%)
% of Revenue

OpEx	1,110	1,078	1,281	1,369	1,446	1,475	1,557	1,429	1,405	1,370	1,349	1,553	1,486	1,411	1,300	1,193	1,607	1,478	1,517	1,486
Change (%)		-2.86	18.78	6.89	5.67	1.94	5.62	-8.25	-1.71	-2.45	-1.53	15.10	-4.32	-5.05	-7.83	-8.23	34.66	-8.04	2.66	-2.04
% of Revenue	31.43	40.50	44.24	45.88	43.18	39.67	39.98	36.99	36.66	33.05	33.39	36.56	33.87	30.58	27.69	26.20	36.99	34.01	35.83	36.24

Operating Income	2,422	1,584	1,614	1,615	1,904	2,242	2,338	2,434	2,426	2,776	2,692	2,694	2,901	3,203	3,395	3,361	2,738	2,867	2,717	2,615
Change (%)		-34.59	1.88	0.05	17.89	17.80	4.24	4.13	-0.32	14.41	-3.03	0.09	7.68	10.40	6.00	-1.00	-18.55	4.73	-5.22	-3.77
% of Revenue	68.57	59.50	55.76	54.12	56.82	60.33	60.02	63.01	63.34	66.95	66.61	63.44	66.13	69.42	72.31	73.80	63.01	65.99	64.17	63.76

Interest Expense
Change (%)
% of Revenue

Net Income	1,696	1,301	1,502	1,727	2,279	2,304	2,339	2,409	2,374	2,811	2,751	2,759	2,887	3,010	3,235	3,229	3,074	3,032	2,882	2,722
Change (%)		-23.30	15.42	15.01	31.92	1.12	1.49	3.03	-1.48	18.43	-2.13	0.28	4.63	4.28	7.45	-0.18	-4.78	-1.38	-4.95	-5.53
% of Revenue	48.03	48.87	51.88	57.89	68.02	61.99	60.04	62.37	61.96	67.80	68.08	64.96	65.80	65.24	68.89	70.89	70.76	69.78	68.05	66.38

Source: Capital IQ

The Commercial Bank (P.S.Q.C.) - Income Statement (TTM)

Income Statement (TTM)