BORT Income Statement - TTM - Bank of Botetourt

Income Statement (TTM)

Bank of Botetourt 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 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	20	20	23	25	25	26	27	27	28	29	29	29	29	29	30	30	32	33
Change (%)		2.00	16.74	6.17	1.67	1.64	4.08	1.88	4.50	3.46	0.62	-1.13	-0.83	1.58	0.55	3.17	3.41	5.95
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	20	20	23	25	25	26	27	27	28	29	29	29	29	29	30	30	32	33
Change (%)		2.00	16.74	6.17	1.67	1.64	4.08	1.88	4.50	3.46	0.62	-1.13	-0.83	1.58	0.55	3.17	3.41	5.95
% 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

SG&A	10	11	11	12	12	13	13	13	13	14	14	14	14	14	14	15	16	16
Change (%)		5.99	3.65	6.42	3.08	2.98	1.42	3.24	1.37	1.46	1.52	1.71	1.32	0.58	0.89	5.63	1.53	2.03
% of Revenue	52.08	54.12	48.05	48.16	48.83	49.47	48.21	48.85	47.39	46.47	46.89	48.24	49.28	48.79	48.96	50.12	49.21	47.39

R&D
Change (%)
% of Revenue

OpEx	14	14	14	15	16	16	17	17	17	18	18	19	19	19	19	20	21	21
Change (%)		0.96	5.22	5.25	3.82	3.68	2.58	1.65	2.48	3.18	2.58	0.67	1.82	1.07	1.61	3.23	3.83	3.08
% of Revenue	69.18	68.48	61.72	61.18	62.47	63.72	62.81	62.66	61.45	61.28	62.48	63.62	65.32	64.99	65.68	65.71	65.97	64.19

Operating Income	6	6	9	10	9	9	10	10	11	11	11	11	10	10	10	10	11	12
Change (%)		4.33	41.77	7.65	-1.71	-1.74	6.71	2.28	7.89	3.91	-2.49	-4.13	-5.46	2.54	-1.42	3.07	2.62	11.51
% of Revenue	30.82	31.52	38.28	38.82	37.53	36.28	37.19	37.34	38.55	38.72	37.52	36.38	34.68	35.01	34.32	34.29	34.03	35.81

Interest Expense
Change (%)
% of Revenue

Net Income	5	5	7	7	7	7	7	8	8	9	9	8	8	8	8	8	8	9
Change (%)		1.93	44.77	2.62	-1.86	-1.90	7.43	9.70	8.21	4.03	-2.54	-4.56	-5.70	2.60	-1.49	1.97	2.72	11.95
% of Revenue	23.22	23.20	28.77	27.81	26.85	25.91	26.74	28.80	29.82	29.98	29.04	28.03	26.66	26.92	26.37	26.07	25.89	27.36

Source: Capital IQ

Bank of Botetourt - Income Statement (TTM)

Income Statement (TTM)