Income Statement (TTM)
BNCCORP, 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 | 97 | 116 | 124 | 108 | 93 | 76 | 63 | 59 | 54 | 50 | 49 | 48 | 44 | 41 | 39 | 36 | 37 | 36 | 36 | 37 |
| Change (%) | 19.69 | 7.68 | -13.05 | -14.27 | -17.77 | -17.79 | -6.20 | -8.31 | -6.91 | -2.27 | -3.19 | -7.73 | -5.66 | -6.06 | -6.95 | 1.05 | -0.67 | -0.13 | 1.72 | |
| % 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 | 97 | 116 | 124 | 108 | 93 | 76 | 63 | 59 | 54 | 50 | 49 | 48 | 44 | 41 | 39 | 36 | 37 | 36 | 36 | 37 |
| Change (%) | 19.69 | 7.68 | -13.05 | -14.27 | -17.77 | -17.79 | -6.20 | -8.31 | -6.91 | -2.27 | -3.19 | -7.73 | -5.66 | -6.06 | -6.95 | 1.05 | -0.67 | -0.13 | 1.72 | |
| % 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 | 48 | 51 | 53 | 50 | 47 | 44 | 41 | 40 | 40 | 38 | 37 | 38 | 34 | 31 | 28 | 24 | 23 | 23 | 23 | 24 |
| Change (%) | 7.60 | 2.73 | -5.64 | -4.88 | -7.85 | -5.37 | -2.47 | -1.27 | -3.55 | -2.94 | 1.38 | -9.55 | -8.67 | -9.70 | -15.08 | -1.41 | -0.63 | 0.16 | 0.97 | |
| % of Revenue | 49.28 | 44.30 | 42.26 | 45.86 | 50.89 | 57.03 | 65.64 | 68.26 | 73.49 | 76.15 | 75.62 | 79.19 | 77.63 | 75.15 | 72.24 | 65.93 | 64.32 | 64.34 | 64.53 | 64.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 52 | 57 | 58 | 55 | 52 | 47 | 45 | 44 | 43 | 41 | 40 | 41 | 37 | 34 | 31 | 26 | 26 | 25 | 25 | 26 |
| Change (%) | 9.46 | 2.74 | -5.13 | -6.28 | -9.19 | -5.48 | -2.33 | -1.78 | -3.06 | -2.72 | 0.84 | -8.95 | -9.26 | -8.59 | -14.41 | -1.37 | -1.61 | -0.29 | 0.80 | |
| % of Revenue | 53.74 | 49.14 | 46.89 | 51.15 | 55.92 | 61.75 | 71.01 | 73.94 | 79.21 | 82.48 | 82.10 | 85.52 | 84.39 | 81.17 | 78.99 | 72.65 | 70.91 | 70.23 | 70.11 | 69.48 |
| Operating Income | 45 | 59 | 66 | 53 | 41 | 29 | 18 | 15 | 11 | 9 | 9 | 7 | 7 | 8 | 8 | 10 | 11 | 11 | 11 | 11 |
| Change (%) | 31.58 | 12.46 | -20.03 | -22.64 | -28.65 | -37.68 | -15.69 | -26.83 | -21.57 | -0.15 | -21.66 | -0.57 | 13.80 | 4.85 | 21.12 | 7.48 | 1.65 | 0.26 | 3.88 | |
| % of Revenue | 46.26 | 50.86 | 53.11 | 48.85 | 44.08 | 38.25 | 28.99 | 26.06 | 20.79 | 17.52 | 17.90 | 14.48 | 15.61 | 18.83 | 21.01 | 27.35 | 29.09 | 29.77 | 29.89 | 30.52 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 34 | 45 | 50 | 40 | 31 | 22 | 14 | 12 | 8 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 |
| Change (%) | 32.46 | 12.25 | -19.96 | -22.38 | -29.43 | -37.77 | -15.79 | -27.64 | -21.92 | 0.00 | -22.08 | -0.81 | 13.55 | 4.68 | 21.53 | 7.77 | 1.36 | 0.30 | 4.07 | |
| % of Revenue | 34.88 | 38.60 | 40.23 | 37.04 | 33.53 | 28.78 | 21.78 | 19.56 | 15.43 | 12.94 | 13.24 | 10.66 | 11.46 | 13.80 | 15.37 | 20.08 | 21.41 | 21.85 | 21.94 | 22.45 |
Source: Capital IQ
