Income Statement (TTM)
First Acceptance Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 270 | 275 | 280 | 286 | 285 | 284 | 280 | 281 | 302 | 333 | 375 | 432 | 488 | 608 | 653 | 649 | 559 | 539 |
| Change (%) | -0.21 | 1.90 | 1.78 | 2.40 | -0.37 | -0.37 | -1.31 | 0.14 | 7.62 | 10.01 | 12.82 | 15.15 | 12.85 | 24.69 | 7.41 | -0.67 | -13.75 | -3.61 | |
| % 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 | 262 | 256 | 256 | 266 | 279 | 288 | 293 | 298 | 308 | 181 | 349 | 383 | 419 | 276 | 501 | 543 | 541 | 362 | 347 |
| Change (%) | -2.14 | 0.04 | 3.71 | 5.04 | 3.19 | 1.93 | 1.63 | 3.28 | -41.14 | 92.69 | 9.60 | 9.58 | -34.09 | 81.36 | 8.21 | -0.34 | -33.09 | -4.15 | |
| % of Revenue | 96.82 | 94.94 | 93.21 | 94.98 | 97.42 | 100.90 | 103.23 | 106.31 | 109.64 | 59.96 | 105.02 | 102.03 | 97.09 | 56.71 | 82.47 | 83.09 | 83.37 | 64.67 | 64.30 |
| Gross Operating Profit | 9 | 14 | 19 | 14 | 7 | -3 | -9 | -18 | -27 | 121 | -17 | -8 | 13 | 211 | 107 | 110 | 108 | 198 | 193 |
| Change (%) | 58.57 | 36.67 | -24.64 | -47.52 | -135.01 | 256.06 | 92.54 | 53.01 | -547.06 | -113.80 | -54.40 | -265.07 | 1,578.31 | -49.52 | 3.64 | -2.30 | 83.21 | -2.61 | |
| % of Revenue | 3.18 | 5.06 | 6.79 | 5.02 | 2.58 | -0.90 | -3.23 | -6.31 | -9.64 | 40.04 | -5.02 | -2.03 | 2.91 | 43.29 | 17.53 | 16.91 | 16.63 | 35.33 | 35.70 |
| SG&A | 136 | 178 | 158 | 158 | |||||||||||||||
| Change (%) | 0.00 | ||||||||||||||||||
| % of Revenue | 45.13 | 36.50 | 28.26 | 29.31 | |||||||||||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 262 | 256 | 256 | 266 | 279 | 288 | 293 | 298 | 308 | 321 | 349 | 383 | 419 | 457 | 501 | 543 | 541 | 521 | 506 |
| Change (%) | -2.14 | 0.04 | 3.71 | 5.04 | 3.19 | 1.93 | 1.63 | 3.28 | 4.24 | 8.80 | 9.60 | 9.58 | 8.94 | 9.72 | 8.21 | -0.34 | -3.62 | -2.88 | |
| % of Revenue | 96.82 | 94.94 | 93.21 | 94.98 | 97.42 | 100.90 | 103.23 | 106.31 | 109.64 | 106.19 | 105.02 | 102.03 | 97.09 | 93.72 | 82.47 | 83.09 | 83.37 | 93.15 | 93.85 |
| Operating Income | 9 | 14 | 19 | 14 | 7 | -3 | -9 | -18 | -27 | -19 | -17 | -8 | 13 | 31 | 107 | 110 | 108 | 38 | 33 |
| Change (%) | 58.57 | 36.67 | -24.64 | -47.52 | -135.01 | 256.06 | 92.54 | 53.01 | -30.87 | -10.73 | -54.40 | -265.07 | 143.28 | 248.25 | 3.64 | -2.30 | -64.50 | -13.47 | |
| % of Revenue | 3.18 | 5.06 | 6.79 | 5.02 | 2.58 | -0.90 | -3.23 | -6.31 | -9.64 | -6.19 | -5.02 | -2.03 | 2.91 | 6.28 | 17.53 | 16.91 | 16.63 | 6.85 | 6.15 |
| Interest Expense | -2 | -4 | -4 | -4 | |||||||||||||||
| Change (%) | -0.00 | ||||||||||||||||||
| % of Revenue | -0.79 | -0.78 | -0.70 | -0.72 | |||||||||||||||
| Net Income | 7 | 10 | 14 | 11 | 6 | -1 | -6 | -13 | -21 | -17 | -13 | -6 | 9 | 74 | 80 | 82 | 81 | 26 | 22 |
| Change (%) | 59.81 | 37.66 | -24.79 | -42.11 | -119.67 | 425.41 | 99.26 | 63.13 | -16.61 | -24.54 | -50.88 | -244.57 | 688.73 | 7.81 | 3.31 | -2.19 | -67.35 | -15.30 | |
| % of Revenue | 2.41 | 3.86 | 5.22 | 3.86 | 2.18 | -0.43 | -2.27 | -4.58 | -7.47 | -5.79 | -3.97 | -1.73 | 2.17 | 15.16 | 13.11 | 12.61 | 12.41 | 4.70 | 4.13 |
Source: Capital IQ
