CIZN Income Statement - TTM - Citizens Holding Company

Income Statement (TTM)

Citizens Holding Company 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	41	42	43	44	44	44	44	44	45	45	45	43	41	38	41	43	43	46	45	47
Change (%)		2.95	3.15	2.42	-0.83	-0.46	-0.12	0.50	2.38	0.76	-1.61	-4.94	-3.39	-7.63	8.96	3.92	-1.02	7.71	-2.83	4.95
% 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	41	42	43	44	44	44	44	44	45	45	45	43	41	38	41	43	43	46	45	47
Change (%)		2.95	3.15	2.42	-0.83	-0.46	-0.12	0.50	2.38	0.76	-1.61	-4.94	-3.39	-7.63	8.96	3.92	-1.02	7.71	-2.83	4.95
% 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	25	25	26	26	26	26	26	26	26	26	26	26	26	27	28	29	29	28	27	27
Change (%)		2.70	0.89	0.15	0.67	0.96	-0.69	-0.94	0.25	-0.53	0.94	1.78	0.43	1.88	2.48	4.25	1.07	-5.24	-0.55	-2.73
% of Revenue	60.65	60.50	59.18	57.87	58.74	59.59	59.24	58.40	57.18	56.44	57.91	62.01	64.46	71.09	66.86	67.08	68.49	60.25	61.67	57.16

R&D
Change (%)
% of Revenue

OpEx	32	33	33	34	34	34	34	34	34	34	35	35	35	36	37	38	38	39	39	40
Change (%)		4.43	0.52	1.91	0.42	0.84	-0.48	-1.61	1.61	-0.39	1.17	1.75	0.54	2.42	2.61	1.55	2.04	1.18	1.22	2.31
% of Revenue	77.72	78.83	76.82	76.44	77.40	78.41	78.12	76.48	75.91	75.04	77.16	82.60	85.95	95.31	89.75	87.70	90.41	84.92	88.46	86.24

Operating Income	9	9	10	10	10	9	10	10	11	11	10	7	6	2	4	5	4	7	5	6
Change (%)		-2.19	12.96	4.12	-4.87	-4.91	1.22	8.01	4.90	4.38	-9.97	-27.57	-22.02	-69.16	138.15	24.70	-22.81	69.34	-25.63	25.18
% of Revenue	22.28	21.17	23.18	23.56	22.60	21.59	21.88	23.52	24.09	24.96	22.84	17.40	14.05	4.69	10.25	12.30	9.59	15.08	11.54	13.76

Interest Expense
Change (%)
% of Revenue

Net Income	7	7	8	8	8	7	8	8	9	10	9	6	5	2	4	4	3	5	4	5
Change (%)		3.80	10.63	5.80	-2.50	-5.26	1.85	8.31	8.47	7.28	-9.31	-25.69	-21.18	-63.72	93.20	19.18	-20.82	62.43	-18.54	19.30
% of Revenue	16.32	16.46	17.65	18.24	17.93	17.06	17.40	18.75	19.87	21.15	19.50	15.24	12.44	4.88	8.66	9.93	7.95	11.98	10.04	11.42

Source: Capital IQ

Citizens Holding Company - Income Statement (TTM)

Income Statement (TTM)