Income Statement (TTM)
Bank of Hawaii 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 | 579 | 567 | 601 | 649 | 690 | 717 | 712 | 705 | 699 | 704 | 703 | 691 | 688 | 665 | 644 | 634 | 624 | 628 | 640 | 657 |
Change (%) | -2.18 | 5.97 | 7.97 | 6.39 | 3.92 | -0.78 | -0.91 | -0.89 | 0.76 | -0.12 | -1.77 | -0.44 | -3.36 | -3.08 | -1.64 | -1.51 | 0.63 | 1.97 | 2.61 | |
% 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 | 579 | 567 | 601 | 649 | 690 | 717 | 712 | 705 | 699 | 704 | 703 | 691 | 688 | 665 | 644 | 634 | 624 | 628 | 640 | 657 |
Change (%) | -2.18 | 5.97 | 7.97 | 6.39 | 3.92 | -0.78 | -0.91 | -0.89 | 0.76 | -0.12 | -1.77 | -0.44 | -3.36 | -3.08 | -1.64 | -1.51 | 0.63 | 1.97 | 2.61 | |
% 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 | 302 | 311 | 313 | 316 | 317 | 323 | 324 | 332 | 343 | 346 | 349 | 349 | 347 | 345 | 340 | 341 | 343 | 350 | 355 | 359 |
Change (%) | 3.04 | 0.61 | 0.91 | 0.25 | 2.06 | 0.03 | 2.51 | 3.56 | 0.75 | 0.87 | -0.03 | -0.48 | -0.67 | -1.47 | 0.23 | 0.64 | 2.03 | 1.58 | 1.00 | |
% of Revenue | 52.15 | 54.94 | 52.15 | 48.74 | 45.93 | 45.10 | 45.47 | 47.04 | 49.15 | 49.14 | 49.63 | 50.51 | 50.49 | 51.90 | 52.76 | 53.77 | 54.94 | 55.70 | 55.49 | 54.62 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 359 | 366 | 366 | 374 | 374 | 387 | 390 | 397 | 413 | 409 | 414 | 413 | 412 | 409 | 402 | 403 | 404 | 412 | 419 | 424 |
Change (%) | 1.99 | -0.17 | 2.25 | -0.01 | 3.48 | 0.80 | 1.66 | 4.07 | -0.99 | 1.25 | -0.12 | -0.44 | -0.56 | -1.69 | 0.10 | 0.37 | 2.00 | 1.69 | 1.07 | |
% of Revenue | 62.00 | 64.65 | 60.90 | 57.67 | 54.21 | 53.98 | 54.84 | 56.26 | 59.08 | 58.05 | 58.85 | 59.84 | 59.84 | 61.57 | 62.45 | 63.56 | 64.77 | 65.65 | 65.47 | 64.49 |
Operating Income | 220 | 200 | 235 | 275 | 316 | 330 | 321 | 308 | 286 | 295 | 289 | 277 | 276 | 255 | 242 | 231 | 220 | 216 | 221 | 233 |
Change (%) | -8.99 | 17.20 | 16.89 | 15.10 | 4.45 | -2.63 | -4.04 | -7.27 | 3.29 | -2.01 | -4.14 | -0.44 | -7.53 | -5.30 | -4.54 | -4.78 | -1.89 | 2.51 | 5.52 | |
% of Revenue | 38.00 | 35.35 | 39.10 | 42.33 | 45.79 | 46.02 | 45.16 | 43.74 | 40.92 | 41.95 | 41.15 | 40.16 | 40.16 | 38.43 | 37.55 | 36.44 | 35.23 | 34.35 | 34.53 | 35.51 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 170 | 154 | 179 | 208 | 232 | 253 | 248 | 238 | 228 | 226 | 218 | 207 | 202 | 171 | 161 | 149 | 141 | 150 | 158 | 171 |
Change (%) | -9.33 | 16.39 | 15.99 | 11.66 | 9.28 | -2.02 | -4.30 | -3.89 | -1.11 | -3.54 | -4.96 | -2.37 | -15.29 | -6.10 | -7.45 | -5.07 | 6.21 | 5.06 | 8.60 | |
% of Revenue | 29.27 | 27.13 | 29.80 | 32.01 | 33.60 | 35.33 | 34.89 | 33.70 | 32.68 | 32.07 | 30.97 | 29.97 | 29.39 | 25.76 | 24.95 | 23.48 | 22.63 | 23.89 | 24.61 | 26.05 |
Source: Capital IQ