CAC Income Statement - TTM - Camden National Corporation

Income Statement (TTM)

Camden National 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	169	174	182	194	192	190	188	185	185	184	179	176	169	161	163	162	169	177	184	198
Change (%)		3.31	4.63	6.06	-0.66	-0.98	-1.19	-1.55	0.05	-0.74	-2.78	-1.47	-3.85	-4.82	0.96	-0.32	4.02	5.12	3.91	7.15
% 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	169	174	182	194	192	190	188	185	185	184	179	176	169	161	163	162	169	177	184	198
Change (%)		3.31	4.63	6.06	-0.66	-0.98	-1.19	-1.55	0.05	-0.74	-2.78	-1.47	-3.85	-4.82	0.96	-0.32	4.02	5.12	3.91	7.15
% 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	79	81	82	83	85	84	86	87	87	87	86	86	85	86	87	88	90	90	97	102
Change (%)		2.73	0.57	1.90	2.37	-0.73	1.69	0.74	0.28	-0.08	-1.00	-0.01	-1.06	0.77	1.86	0.61	2.25	0.28	7.77	5.63
% of Revenue	46.77	46.51	44.70	42.95	44.26	44.38	45.67	46.73	46.84	47.15	48.02	48.73	50.14	53.09	53.56	54.06	53.14	50.70	52.58	51.84

R&D
Change (%)
% of Revenue

OpEx	95	96	96	99	100	101	103	103	104	104	104	104	103	103	105	105	107	107	115	122
Change (%)		1.68	-0.23	2.64	1.76	0.77	1.47	0.44	1.26	-0.46	-0.22	0.19	-1.03	0.55	1.15	0.18	1.84	0.14	7.51	6.26
% of Revenue	56.08	55.20	52.63	50.94	52.18	53.11	54.54	55.64	56.32	56.48	57.96	58.94	60.66	64.09	64.21	64.53	63.18	60.18	62.27	61.76

Operating Income	74	78	86	95	92	89	86	82	81	80	75	72	67	58	58	58	62	71	70	76
Change (%)		5.39	10.62	9.85	-3.18	-2.89	-4.21	-3.95	-1.46	-1.10	-6.11	-3.76	-7.88	-13.12	0.63	-1.21	7.99	13.67	-1.55	8.61
% of Revenue	43.92	44.80	47.37	49.06	47.82	46.89	45.46	44.36	43.68	43.52	42.04	41.06	39.34	35.91	35.79	35.47	36.82	39.82	37.73	38.24

Interest Expense
Change (%)
% of Revenue

Net Income	56	59	66	73	71	69	66	63	63	61	57	55	50	43	44	44	47	53	47	49
Change (%)		5.39	10.50	10.96	-2.93	-2.52	-4.27	-4.72	-0.59	-1.82	-6.62	-4.60	-8.19	-13.67	1.26	-0.90	7.55	13.21	-11.22	4.44
% of Revenue	33.44	34.11	36.02	37.69	36.83	36.25	35.13	34.00	33.78	33.41	32.09	31.07	29.67	26.91	26.99	26.83	27.74	29.88	25.53	24.88

Source: Capital IQ

Camden National Corporation - Income Statement (TTM)

Income Statement (TTM)

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