BOTJ Income Statement - TTM - Bank of the James Financial Group, Inc.

Income Statement (TTM)

Bank of the James Financial Group, 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	32	34	35	37	38	39	40	41	43	44	44	45	43	43	43	43	44	45	45	47
Change (%)		4.55	5.21	5.13	2.90	1.51	2.94	1.75	5.93	1.88	0.51	1.33	-2.97	-1.26	0.62	0.84	1.18	2.52	0.12	3.21
% 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	32	34	35	37	38	39	40	41	43	44	44	45	43	43	43	43	44	45	45	47
Change (%)		4.55	5.21	5.13	2.90	1.51	2.94	1.75	5.93	1.88	0.51	1.33	-2.97	-1.26	0.62	0.84	1.18	2.52	0.12	3.21
% 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	24	24	24	24	25	26	26	27	28	29	29	30	29	29	29	30	31	32	33	34
Change (%)		-0.25	2.14	1.34	2.16	4.68	1.39	1.21	3.98	2.60	2.36	1.53	-0.82	-0.46	0.49	1.82	1.91	3.45	5.13	1.94
% of Revenue	73.53	70.16	68.12	65.66	65.19	67.22	66.22	65.87	64.65	65.10	66.30	66.44	67.91	68.46	68.37	69.03	69.53	70.17	73.68	72.77

R&D
Change (%)
% of Revenue

OpEx	26	26	27	27	27	29	29	30	31	31	32	32	32	31	32	32	33	34	36	37
Change (%)		0.14	2.38	1.06	1.89	5.01	2.49	0.71	4.27	1.91	1.38	0.72	-1.43	-0.57	0.11	2.94	1.78	3.26	5.00	2.02
% of Revenue	80.59	77.19	75.12	72.21	71.50	73.96	73.64	72.88	71.74	71.76	72.37	71.94	73.08	73.59	73.22	74.75	75.19	75.74	79.43	78.51

Operating Income	6	8	9	10	11	10	11	11	12	12	12	13	12	11	12	11	11	11	9	10
Change (%)		22.86	14.77	17.43	5.52	-7.25	4.21	4.66	10.41	1.81	-1.68	2.92	-6.91	-3.15	2.04	-4.91	-0.60	0.26	-15.10	7.83
% of Revenue	19.41	22.81	24.88	27.79	28.50	26.04	26.36	27.12	28.26	28.24	27.63	28.06	26.92	26.41	26.78	25.25	24.81	24.26	20.57	21.49

Interest Expense
Change (%)
% of Revenue

Net Income	5	5	6	7	7	8	8	8	9	9	9	9	9	9	9	9	8	8	7	7
Change (%)		3.97	16.87	20.50	6.09	2.00	4.01	3.52	8.48	1.07	-1.73	2.75	-5.48	1.80	2.33	-4.33	-1.02	-5.81	-16.93	8.43
% of Revenue	14.92	14.83	16.48	18.89	19.47	19.57	19.77	20.11	20.60	20.43	19.98	20.26	19.73	20.34	20.69	19.63	19.20	17.64	14.64	15.38

Source: Capital IQ

Bank of the James Financial Group, Inc. - Income Statement (TTM)

Income Statement (TTM)