DCOMP Income Statement - TTM - Dime Community Bancshares, Inc. - Preferred Stock

Income Statement (TTM)

Dime Community Bancshares, Inc. - Preferred Stock 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	165	179	214	295	360	410	437	415	409	413	413	397	377	350	328	320	314	278	295	314
Change (%)		9.01	19.19	37.95	21.89	14.01	6.52	-4.91	-1.57	0.96	0.12	-3.84	-5.19	-7.08	-6.18	-2.44	-2.08	-11.40	6.27	6.35
% 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	165	179	214	295	360	410	437	415	409	413	413	397	377	350	328	320	314	278	295	314
Change (%)		9.01	19.19	37.95	21.89	14.01	6.52	-4.91	-1.57	0.96	0.12	-3.84	-5.19	-7.08	-6.18	-2.44	-2.08	-11.40	6.27	6.35
% 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	88	90	104	127	149	170	177	176	177	179	175	177	178	176	181	185	191	199	204	209
Change (%)		2.26	15.86	21.55	17.08	14.15	4.46	-0.44	0.39	1.35	-2.23	0.63	0.74	-1.11	2.88	2.21	3.42	3.99	2.79	2.10
% of Revenue	53.54	50.23	48.82	43.02	41.32	41.37	40.57	42.48	43.33	43.49	42.47	44.45	47.23	50.26	55.11	57.73	60.97	71.56	69.21	66.45

R&D
Change (%)
% of Revenue

OpEx	96	97	112	136	161	184	191	191	190	192	189	191	193	194	198	202	208	214	220	225
Change (%)		0.42	15.95	21.23	18.05	14.19	4.21	-0.14	-0.44	0.97	-1.54	1.14	0.88	0.45	2.20	1.86	3.27	2.60	3.01	2.31
% of Revenue	58.61	53.99	52.52	46.15	44.70	44.77	43.80	46.00	46.53	46.53	45.76	48.13	51.21	55.36	60.30	62.96	66.39	76.88	74.52	71.69

Operating Income	68	83	102	159	199	226	245	224	219	221	224	206	184	156	130	119	105	64	75	89
Change (%)		21.18	23.00	56.46	25.18	13.87	8.39	-8.64	-2.54	0.96	1.56	-8.04	-10.82	-14.98	-16.57	-8.96	-11.16	-39.04	17.11	18.16
% of Revenue	41.39	46.01	47.48	53.85	55.30	55.23	56.20	54.00	53.47	53.47	54.24	51.87	48.79	44.64	39.70	37.04	33.61	23.12	25.48	28.31

Interest Expense
Change (%)
% of Revenue

Net Income	44	42	13	51	74	104	160	147	148	153	155	144	120	96	76	67	66	29	33	44
Change (%)		-4.20	-69.54	297.18	43.99	41.05	53.43	-8.02	0.74	3.18	1.82	-7.07	-16.97	-19.82	-20.41	-11.79	-2.46	-55.80	12.95	34.15
% of Revenue	26.84	23.59	6.03	17.36	20.50	25.37	36.54	35.35	36.18	36.97	37.60	36.33	31.82	27.45	23.29	21.06	20.97	10.46	11.12	14.03

Source: Capital IQ

Dime Community Bancshares, Inc. - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)