FFWC Income Statement - TTM - FFW Corporation

Income Statement (TTM)

FFW 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	2025 06-30
Revenue	19	20	21	21	21	20	20	19	20	20	20	20	19	19	19	19	19	20	20	21
Change (%)		5.07	5.31	0.51	-2.56	-3.10	-3.07	-0.31	0.65	2.48	-0.05	-0.95	-2.67	-2.98	-0.94	0.25	2.63	2.80	3.94	3.57
% 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	19	20	21	21	21	20	20	19	20	20	20	20	19	19	19	19	19	20	20	21
Change (%)		5.07	5.31	0.51	-2.56	-3.10	-3.07	-0.31	0.65	2.48	-0.05	-0.95	-2.67	-2.98	-0.94	0.25	2.63	2.80	3.94	3.57
% 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	11	11	11	11	11	11	11	11	11	11	11	11	12	12	12	12	12	12	13	13
Change (%)		1.74	3.38	1.71	-0.29	0.80	-1.65	-1.42	-0.64	1.01	1.17	0.61	2.32	0.30	0.63	2.28	1.54	2.01	1.64	1.72
% of Revenue	55.67	53.91	52.92	53.55	54.79	57.00	57.83	57.19	56.46	55.65	56.33	57.22	60.15	62.18	63.16	64.44	63.76	63.27	61.87	60.76

R&D
Change (%)
% of Revenue

OpEx	12	13	13	13	13	13	13	13	13	13	13	13	13	13	14	14	14	14	14	15
Change (%)		2.46	3.58	1.69	-1.59	-0.31	-2.04	-1.62	-0.16	1.50	1.45	0.73	2.02	0.33	0.75	2.24	1.40	0.63	1.44	1.65
% of Revenue	65.05	63.43	62.39	63.12	63.75	65.59	66.28	65.41	64.89	64.27	65.24	66.34	69.54	71.91	73.13	74.58	73.69	72.13	70.40	69.09

Operating Income	7	7	8	8	8	7	7	7	7	7	7	7	6	5	5	5	5	5	6	7
Change (%)		9.93	8.32	-1.44	-4.22	-8.01	-5.03	2.27	2.16	4.29	-2.76	-4.11	-11.91	-10.52	-5.26	-5.15	6.24	8.90	10.39	8.15
% of Revenue	34.95	36.57	37.61	36.88	36.25	34.41	33.72	34.59	35.11	35.73	34.76	33.66	30.46	28.09	26.87	25.42	26.31	27.87	29.60	30.91

Interest Expense
Change (%)
% of Revenue

Net Income	6	6	6	6	6	6	6	6	6	6	6	6	5	5	4	4	4	5	5	6
Change (%)		9.17	7.73	-0.31	-4.28	-6.71	-3.57	2.59	2.67	2.69	-2.53	-3.07	-11.33	-8.73	-6.43	-5.22	6.48	8.38	10.15	6.60
% of Revenue	28.82	29.94	30.63	30.38	29.85	28.74	28.59	29.42	30.01	30.07	29.33	28.70	26.14	24.59	23.23	21.96	22.79	24.02	25.46	26.20

Source: Capital IQ

FFW Corporation - Income Statement (TTM)

Income Statement (TTM)