ECBK Income Statement - TTM - ECB Bancorp, Inc.

Income Statement (TTM)

ECB 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 12-31	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	17	20	20	21	22	22	23	24	25	25	25	25	25	26	27	28
Change (%)		16.14	2.58	2.55	4.72	2.60	3.01	5.87	3.09	0.76	1.39	-2.50	-0.17	5.38	3.33	3.30
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	17	20	20	21	22	22	23	24	25	25	25	25	25	26	27	28
Change (%)		16.14	2.58	2.55	4.72	2.60	3.01	5.87	3.09	0.76	1.39	-2.50	-0.17	5.38	3.33	3.30
% 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

SG&A	9	13	13	14	15	14	15	16	16	17	17	18	18	18	18	18
Change (%)		41.33	2.25	4.03	7.78	-5.97	9.01	6.56	2.32	2.41	3.96	1.51	0.78	2.75	-0.47	-0.02
% of Revenue	53.86	65.54	65.33	66.27	68.21	62.51	66.15	66.58	66.09	67.17	68.87	71.70	72.38	70.58	67.99	65.80

R&D
Change (%)
% of Revenue

OpEx	10	14	14	15	16	15	16	17	18	18	19	19	19	20	20	20
Change (%)		35.55	2.75	4.90	6.82	-5.31	8.22	5.57	3.47	2.13	3.73	1.70	1.05	2.32	-0.15	0.07
% of Revenue	60.79	70.95	71.06	72.70	74.15	68.43	71.90	71.69	71.95	72.93	74.62	77.83	78.77	76.49	73.92	71.60

Operating Income	7	6	6	6	6	7	6	7	7	7	6	5	5	6	7	8
Change (%)		-13.96	2.18	-3.24	-0.87	25.31	-8.28	6.66	2.12	-2.75	-4.93	-14.84	-4.43	16.74	14.62	12.48
% of Revenue	39.21	29.05	28.94	27.30	25.85	31.57	28.10	28.31	28.05	27.07	25.38	22.17	21.23	23.51	26.08	28.40

Interest Expense
Change (%)
% of Revenue

Net Income	5	4	4	4	2	3	2	2	5	4	4	4	3	4	5	5
Change (%)		-16.83	2.33	-0.53	-57.73	56.41	-17.72	1.30	104.81	-4.03	-6.28	-15.18	-5.87	19.71	16.94	13.91
% of Revenue	28.86	20.67	20.62	20.00	8.07	12.31	9.83	9.40	18.68	17.80	16.45	14.31	13.49	15.33	17.35	19.13

Source: Capital IQ

ECB Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)