FFWM Income Statement - TTM - First Foundation Inc.

Income Statement (TTM)

First Foundation 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	235	245	259	275	291	300	325	348	358	366	346	311	277	252	233	231	108	96	114	104
Change (%)		4.23	5.85	6.12	6.03	2.95	8.32	7.12	2.76	2.48	-5.64	-10.08	-10.97	-8.90	-7.75	-0.81	-53.11	-11.19	18.21	-8.14
% 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	235	245	259	275	291	300	325	348	358	366	346	311	277	252	233	231	108	96	114	104
Change (%)		4.23	5.85	6.12	6.03	2.95	8.32	7.12	2.76	2.48	-5.64	-10.08	-10.97	-8.90	-7.75	-0.81	-53.11	-11.19	18.21	-8.14
% 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	103	106	108	112	118	125	137	147	157	160	157	151	142	136	130	128	129	139	147	154
Change (%)		2.77	2.54	3.34	5.64	5.63	9.59	7.04	6.67	2.27	-2.08	-3.59	-6.31	-3.77	-4.84	-1.59	1.16	7.97	5.43	4.54
% of Revenue	43.88	43.27	41.91	40.82	40.66	41.72	42.21	42.18	43.79	43.70	45.35	48.63	51.17	54.05	55.76	55.32	119.35	145.12	129.44	147.29

R&D
Change (%)
% of Revenue

OpEx	127	126	127	132	140	145	159	172	194	217	228	237	241	237	228	226	222	233	245	249
Change (%)		-0.62	1.32	3.66	5.90	3.99	9.01	8.32	12.78	11.80	5.41	3.81	1.63	-1.63	-3.68	-0.83	-1.76	4.99	4.76	1.76
% of Revenue	53.94	51.43	49.23	48.09	48.03	48.51	48.82	49.37	54.18	59.11	66.04	76.25	87.03	93.98	98.12	98.10	205.54	243.00	215.35	238.54

Operating Income	108	119	131	143	151	154	166	176	164	150	117	74	36	15	4	4	-114	-137	-131	-145
Change (%)		9.91	10.66	8.50	6.15	1.99	7.66	5.98	-7.01	-8.55	-21.63	-37.11	-51.40	-57.68	-71.19	0.00	-2,709.67	20.33	-4.64	10.33
% of Revenue	46.06	48.57	50.77	51.91	51.97	51.49	51.18	50.63	45.82	40.89	33.96	23.75	12.97	6.02	1.88	1.90	-105.54	-143.00	-115.35	-138.54

Interest Expense
Change (%)
% of Revenue

Net Income	77	84	94	102	108	110	118	125	117	111	88	-157	-184	-199	-207	9	-76	-92	-86	-97
Change (%)		9.26	10.84	8.77	6.18	1.40	7.74	6.15	-6.56	-5.57	-20.21	-278.55	17.04	8.04	3.87	-104.16	-980.18	21.99	-6.60	12.48
% of Revenue	32.91	34.50	36.13	37.03	37.08	36.52	36.33	36.00	32.73	30.16	25.50	-50.64	-66.58	-78.95	-88.90	3.73	-70.02	-96.19	-76.00	-93.05

Source: Capital IQ

First Foundation Inc. - Income Statement (TTM)

Income Statement (TTM)

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