Income Statement (TTM)
The Adirondack Trust Company 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 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 54 | 66 | 68 | 67 | 67 |
| Change (%) | 22.44 | 3.32 | -1.74 | 0.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Gross Operating Profit | 54 | 66 | 68 | 67 | 67 |
| Change (%) | 22.44 | 3.32 | -1.74 | 0.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 36 | 37 | 38 | 41 | 43 |
| Change (%) | 3.00 | 4.40 | 7.37 | 3.76 | |
| % of Revenue | 66.49 | 55.93 | 56.51 | 61.75 | 64.04 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 43 | 46 | 46 | 49 | 51 |
| Change (%) | 7.60 | -0.10 | 6.79 | 4.23 | |
| % of Revenue | 80.22 | 70.50 | 68.17 | 74.08 | 77.17 |
| Operating Income | 11 | 19 | 22 | 17 | 15 |
| Change (%) | 82.64 | 11.51 | -19.98 | -11.88 | |
| % of Revenue | 19.78 | 29.50 | 31.83 | 25.92 | 22.83 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 8 | 14 | 17 | 13 | 12 |
| Change (%) | 72.81 | 15.02 | -18.36 | -10.85 | |
| % of Revenue | 15.51 | 21.89 | 24.37 | 20.24 | 18.04 |
Source: Capital IQ
