CEFC Income Statement - TTM - Commercial National Financial Corporation

Income Statement (TTM)

Commercial National 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 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	16	16	17	18	19	20	22	22	22	23	21	21	21	21	20	21	21	21	21	22
Change (%)		0.00	7.10	3.68	4.27	4.99	10.09	1.28	1.21	1.25	-8.32	0.54	0.84	-2.38	-0.26	1.00	-0.56	2.97	1.52	1.32
% 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	16	16	17	18	19	20	22	22	22	23	21	21	21	21	20	21	21	21	21	22
Change (%)		0.00	7.10	3.68	4.27	4.99	10.09	1.28	1.21	1.25	-8.32	0.54	0.84	-2.38	-0.26	1.00	-0.56	2.97	1.52	1.32
% 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	9	9	9	10	9	10	10	10	10	11	14	11	11	11	11	11	11	12	12	12
Change (%)		-0.59	0.00	2.18	-2.13	10.12	0.00	0.00	0.00	7.03	23.81	-19.23	0.00	1.52	2.49	-2.43	0.00	8.74	0.00	0.00
% of Revenue	57.51	57.16	53.37	52.60	49.37	51.78	47.04	46.44	45.88	48.50	65.50	52.62	52.18	54.26	55.76	53.86	54.17	57.20	56.35	55.62

R&D
Change (%)
% of Revenue

OpEx	11	11	11	11	12	12	12	13	13	13	13	13	13	13	13	14	14	14	14	14
Change (%)		1.22	0.02	2.70	3.37	2.35	2.69	1.39	1.10	0.72	0.97	0.48	0.15	0.41	2.49	2.75	1.86	1.08	-0.13	0.29
% of Revenue	67.12	67.93	63.44	62.84	62.29	60.73	56.64	56.70	56.64	56.34	62.05	62.02	61.59	63.35	65.09	66.22	67.83	66.59	65.51	64.84

Operating Income	5	5	6	7	7	8	9	10	10	10	8	8	8	8	7	7	7	7	7	8
Change (%)		-2.47	22.10	5.38	5.81	9.34	21.54	1.15	1.36	1.94	-20.30	0.63	1.97	-6.84	-5.01	-2.27	-5.30	6.93	4.80	3.28
% of Revenue	32.88	32.07	36.56	37.16	37.71	39.27	43.36	43.30	43.36	43.66	37.95	37.98	38.41	36.65	34.91	33.78	32.17	33.41	34.49	35.16

Interest Expense
Change (%)
% of Revenue

Net Income	4	4	5	6	6	6	8	8	8	8	7	7	7	6	6	6	5	6	6	6
Change (%)		-1.78	20.81	5.02	5.43	9.04	21.03	1.38	1.58	1.85	-19.55	0.38	1.54	-6.85	-5.00	-2.23	-5.11	7.79	4.57	3.18
% of Revenue	27.28	26.80	30.23	30.62	30.96	32.15	35.35	35.38	35.51	35.72	31.34	31.29	31.51	30.07	28.63	27.72	26.45	27.69	28.52	29.05

Source: Capital IQ

Commercial National Financial Corporation - Income Statement (TTM)

Income Statement (TTM)