CULL Income Statement - TTM - Cullman Bancorp, Inc.

Income Statement (TTM)

Cullman 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 12-31	2025 03-31	2025 06-30
Revenue	13	13	13	13	13	13	13	14	15	16	17	17	17	16	16	16	17	17	17
Change (%)		0.01	0.63	1.19	0.46	0.74	3.51	7.01	6.74	6.32	3.50	-0.24	0.10	-2.39	-1.46	-1.00	3.84	1.45	2.15
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	13	13	13	13	13	13	13	14	15	16	17	17	17	16	16	16	17	17	17
Change (%)		0.01	0.63	1.19	0.46	0.74	3.51	7.01	6.74	6.32	3.50	-0.24	0.10	-2.39	-1.46	-1.00	3.84	1.45	2.15
% 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

SG&A	13	8	8	8	8	9	9	9	10	11	11	11	11	11	11	11	12	12	12
Change (%)		-42.37	2.14	2.96	2.98	7.45	1.36	4.29	6.00	6.05	3.88	3.24	-0.64	-2.74	1.91	1.98	2.07	0.06	-0.47
% of Revenue	105.11	60.57	61.48	62.55	64.12	68.39	66.97	65.26	64.81	64.65	64.89	67.15	66.65	66.41	68.69	70.76	69.55	68.59	66.83

R&D
Change (%)
% of Revenue

OpEx	8	8	8	8	10	9	9	10	9	11	11	12	12	11	12	12	12	12	12
Change (%)		-1.21	2.05	3.10	19.88	-8.64	1.42	4.35	-10.18	25.31	3.90	3.08	-0.80	-3.03	1.82	2.04	2.69	0.40	0.11
% of Revenue	64.69	63.89	64.80	66.02	78.78	71.45	70.01	68.26	57.44	67.70	67.96	70.22	69.59	69.13	71.43	73.62	72.81	72.06	70.62

Operating Income	4	5	4	4	3	4	4	5	7	5	5	5	5	5	5	4	5	5	5
Change (%)		2.25	-1.89	-2.33	-37.27	35.58	8.74	13.24	43.12	-19.31	2.67	-7.28	2.23	-0.92	-8.81	-8.60	7.06	4.25	7.40
% of Revenue	35.31	36.11	35.20	33.98	21.22	28.55	29.99	31.74	42.56	32.30	32.04	29.78	30.41	30.87	28.57	26.38	27.19	27.94	29.38

Interest Expense
Change (%)
% of Revenue

Net Income	3	4	4	3	2	2	2	2	4	4	4	4	4	4	4	3	4	4	4
Change (%)		3.20	-0.37	-2.80	-35.88	-20.53	12.86	23.54	58.48	8.17	0.12	-6.78	3.94	-2.59	-7.61	-10.13	6.86	4.25	6.48
% of Revenue	27.27	28.14	27.86	26.76	17.08	13.48	14.69	16.96	25.18	25.62	24.79	23.16	24.05	24.00	22.50	20.43	21.02	21.60	22.51

Source: Capital IQ

Cullman Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)