Income Statement (TTM)
CITBA Financial 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 12-31 |
2021 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|
| Revenue | 21 | 22 | 24 | 23 |
| Change (%) | 0.09 | 10.71 | -4.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||
| Change (%) | ||||
| % of Revenue | ||||
| Gross Operating Profit | 21 | 22 | 24 | 23 |
| Change (%) | 0.09 | 10.71 | -4.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 12 | 14 | 15 | 15 |
| Change (%) | 8.08 | 8.34 | 4.32 | |
| % of Revenue | 58.13 | 62.77 | 61.43 | 66.84 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 15 | 16 | 17 | 19 |
| Change (%) | 7.16 | 9.70 | 7.64 | |
| % of Revenue | 68.33 | 73.15 | 72.48 | 81.38 |
| Operating Income | 7 | 6 | 7 | 4 |
| Change (%) | -15.15 | 13.47 | -35.13 | |
| % of Revenue | 31.67 | 26.85 | 27.52 | 18.62 |
| Interest Expense | ||||
| Change (%) | ||||
| % of Revenue | ||||
| Net Income | 5 | 5 | 5 | 4 |
| Change (%) | -14.84 | 21.87 | -31.89 | |
| % of Revenue | 24.64 | 20.97 | 23.08 | 16.40 |
Source: Capital IQ
