CGFGF Income Statement - TTM - Chugin Financial Group,Inc.

Income Statement (TTM)

Chugin 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 12-31	2023 03-31	2023 06-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	99,101	101,065	101,064	106,127	106,474	109,073	115,240	133,360	147,985	149,169	128,724	118,219	113,708	116,002	120,584	124,611	123,031	127,971
Change (%)		1.98	-0.00	5.01	0.33	2.44	5.65	15.72	10.97	0.80	-13.71	-8.16	-3.82	2.02	3.95	3.34	-1.27	4.02
% 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	99,101	101,065	101,064	106,127	106,474	109,073	115,240	133,360	147,985	149,169	128,724	118,219	113,708	116,002	120,584	124,611	123,031	127,971
Change (%)		1.98	-0.00	5.01	0.33	2.44	5.65	15.72	10.97	0.80	-13.71	-8.16	-3.82	2.02	3.95	3.34	-1.27	4.02
% 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	57,360	57,300	57,285	57,071	56,676	56,436	56,109	56,035	55,489	55,662	55,768	56,759	57,850	57,936	58,285	59,231	59,526	61,567
Change (%)		-0.10	-0.03	-0.37	-0.69	-0.42	-0.58	-0.13	-0.97	0.31	0.19	1.78	1.92	0.15	0.60	1.62	0.50	3.43
% of Revenue	57.88	56.70	56.68	53.78	53.23	51.74	48.69	42.02	37.50	37.31	43.32	48.01	50.88	49.94	48.34	47.53	48.38	48.11

R&D
Change (%)
% of Revenue

OpEx	82,707	82,668	79,905	81,926	82,056	82,234	89,326	106,000	121,640	119,611	101,040	87,860	82,686	81,509	83,600	90,674	84,649	88,554
Change (%)		-0.05	-3.34	2.53	0.16	0.22	8.62	18.67	14.75	-1.67	-15.53	-13.04	-5.89	-1.42	2.57	8.46	-6.64	4.61
% of Revenue	83.46	81.80	79.06	77.20	77.07	75.39	77.51	79.48	82.20	80.18	78.49	74.32	72.72	70.27	69.33	72.77	68.80	69.20

Operating Income	16,394	18,397	21,159	24,201	24,418	26,839	25,914	27,360	26,345	29,558	27,684	30,359	31,022	34,493	36,984	33,937	38,382	39,417
Change (%)		12.22	15.01	14.38	0.90	9.91	-3.45	5.58	-3.71	12.20	-6.34	9.66	2.18	11.19	7.22	-8.24	13.10	2.70
% of Revenue	16.54	18.20	20.94	22.80	22.93	24.61	22.49	20.52	17.80	19.82	21.51	25.68	27.28	29.73	30.67	27.23	31.20	30.80

Interest Expense
Change (%)
% of Revenue

Net Income	11,498	12,661	14,418	16,613	16,371	18,924	18,374	19,415	18,398	20,477	19,334	20,994	21,389	23,590	25,572	23,399	27,434	27,923
Change (%)		10.11	13.88	15.22	-1.46	15.59	-2.91	5.67	-5.24	11.30	-5.58	8.59	1.88	10.29	8.40	-8.50	17.24	1.78
% of Revenue	11.60	12.53	14.27	15.65	15.38	17.35	15.94	14.56	12.43	13.73	15.02	17.76	18.81	20.34	21.21	18.78	22.30	21.82

Source: Capital IQ

Chugin Financial Group,Inc. - Income Statement (TTM)

Income Statement (TTM)

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