CSBB Income Statement - TTM - CSB Bancorp, Inc.

Income Statement (TTM)

CSB Bancorp, 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	33	33	34	35	36	35	36	36	38	40	42	43	42	42	42	39	39	37	38	42
Change (%)		1.88	2.01	2.80	1.67	-0.43	0.12	2.47	3.82	5.61	4.58	1.96	-0.28	-0.03	-2.02	-6.76	-0.11	-4.68	3.27	9.78
% 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	33	33	34	35	36	35	36	36	38	40	42	43	42	42	42	39	39	37	38	42
Change (%)		1.88	2.01	2.80	1.67	-0.43	0.12	2.47	3.82	5.61	4.58	1.96	-0.28	-0.03	-2.02	-6.76	-0.11	-4.68	3.27	9.78
% 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	16	16	16	17	17	17	18	18	18	19	19	19	19	19	20	19	20	19	20	21
Change (%)		2.16	0.79	3.27	2.01	1.40	1.31	2.27	2.47	2.40	1.41	0.81	0.31	-0.24	1.23	-1.34	1.73	-0.46	1.62	4.74
% of Revenue	48.01	48.15	47.57	47.79	47.95	48.83	49.41	49.31	48.67	47.19	45.76	45.24	45.51	45.41	46.92	49.65	50.56	52.79	51.95	49.56

R&D
Change (%)
% of Revenue

OpEx	20	20	20	21	21	22	22	22	23	23	23	23	24	24	24	24	24	24	24	25
Change (%)		2.11	0.33	3.38	2.09	1.46	1.45	1.60	2.20	1.43	1.20	0.68	0.22	0.05	1.52	-0.78	1.63	-0.23	1.35	4.34
% of Revenue	59.91	60.05	59.06	59.39	59.64	60.77	61.58	61.06	60.10	57.72	55.85	55.16	55.43	55.48	57.48	61.17	62.23	65.14	63.92	60.75

Operating Income	13	13	14	14	14	14	14	14	15	17	18	19	19	19	18	15	15	13	14	16
Change (%)		1.54	4.53	1.98	1.05	-3.22	-1.95	3.87	6.36	11.91	9.21	3.57	-0.90	-0.13	-6.43	-14.84	-2.85	-12.00	6.86	19.43
% of Revenue	40.09	39.95	40.94	40.61	40.36	39.23	38.42	38.94	39.90	42.28	44.15	44.84	44.57	44.52	42.52	38.83	37.77	34.86	36.08	39.25

Interest Expense
Change (%)
% of Revenue

Net Income	10	11	11	11	11	11	11	11	12	13	15	15	15	15	14	12	11	10	11	13
Change (%)		0.82	3.80	1.27	0.91	-3.33	-1.70	4.36	6.74	12.19	9.26	2.99	-1.13	-0.38	-6.78	-14.75	-2.87	-12.10	6.82	19.75
% of Revenue	31.94	31.60	32.16	31.68	31.44	30.53	29.98	30.53	31.38	33.34	34.83	35.19	34.89	34.77	33.08	30.24	29.40	27.12	28.05	30.59

Source: Capital IQ

CSB Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)