CIVB Income Statement - TTM - Civista Bancshares, Inc.

Income Statement (TTM)

Civista Bancshares, 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	105	108	113	121	125	126	124	121	126	138	150	160	163	158	150	147	146	149	154	157
Change (%)		2.85	4.94	6.56	3.58	0.95	-1.52	-2.71	4.15	9.34	9.14	6.57	1.87	-2.90	-5.19	-1.93	-0.66	2.01	2.97	2.54
% 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	105	108	113	121	125	126	124	121	126	138	150	160	163	158	150	147	146	149	154	157
Change (%)		2.85	4.94	6.56	3.58	0.95	-1.52	-2.71	4.15	9.34	9.14	6.57	1.87	-2.90	-5.19	-1.93	-0.66	2.01	2.97	2.54
% 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	56	56	57	58	59	59	60	62	64	74	79	85	93	87	88	88	86	92	91	90
Change (%)		-0.39	1.94	1.29	1.99	-0.15	1.93	2.22	4.33	15.23	6.59	7.82	9.05	-5.61	0.04	0.45	-1.68	5.89	-0.78	-0.87
% of Revenue	53.78	52.09	50.60	48.09	47.35	46.84	48.48	50.94	51.02	53.77	52.52	53.13	56.87	55.29	58.34	59.76	59.14	61.39	59.16	57.19

R&D
Change (%)
% of Revenue

OpEx	70	69	70	74	76	76	77	75	78	88	93	100	103	104	104	105	107	108	108	107
Change (%)		-0.73	1.71	5.68	2.11	-0.05	1.48	-2.28	4.19	12.99	5.72	7.23	3.28	0.88	-0.21	0.72	1.65	1.64	-0.59	-0.95
% of Revenue	66.34	64.03	62.06	61.55	60.68	60.07	61.90	62.17	62.20	64.28	62.26	62.64	63.51	65.98	69.44	71.32	72.98	72.71	70.19	67.80

Operating Income	35	39	43	46	49	50	47	46	48	49	57	60	59	54	46	42	39	41	46	51
Change (%)		9.90	10.69	8.00	5.93	2.50	-6.03	-3.41	4.08	3.32	15.31	5.48	-0.48	-9.48	-14.85	-7.95	-6.40	3.03	12.47	10.76
% of Revenue	33.66	35.97	37.94	38.45	39.32	39.93	38.10	37.83	37.80	35.72	37.74	37.36	36.49	34.02	30.56	28.68	27.02	27.29	29.81	32.20

Interest Expense
Change (%)
% of Revenue

Net Income	30	32	35	38	40	41	38	37	38	39	44	46	45	43	36	33	31	32	35	39
Change (%)		7.81	9.09	7.57	5.19	2.04	-5.65	-3.82	4.00	3.05	11.22	5.32	-1.57	-5.48	-15.19	-8.15	-6.04	0.76	12.02	11.13
% of Revenue	28.49	29.86	31.04	31.34	31.83	32.17	30.82	30.46	30.42	28.67	29.21	28.87	27.90	27.15	24.29	22.75	21.52	21.25	23.12	25.05

Source: Capital IQ

Civista Bancshares, Inc. - Income Statement (TTM)

Income Statement (TTM)

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