FXNC Income Statement - TTM - First National Corporation

Income Statement (TTM)

First National 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	34	35	36	39	43	46	49	52	54	56	57	57	56	49	49	49	49	58	64	72
Change (%)		1.99	4.12	7.04	10.60	6.72	7.89	5.56	4.17	3.98	1.23	-0.24	-1.61	-12.39	-0.59	0.69	-0.79	19.11	10.71	11.83
% 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	34	35	36	39	43	46	49	52	54	56	57	57	56	49	49	49	49	58	64	72
Change (%)		1.99	4.12	7.04	10.60	6.72	7.89	5.56	4.17	3.98	1.23	-0.24	-1.61	-12.39	-0.59	0.69	-0.79	19.11	10.71	11.83
% 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	19	19	19	20	24	27	29	31	30	29	29	29	30	30	30	32	32	36	40	43
Change (%)		0.32	0.54	3.33	18.00	15.60	7.10	6.96	-4.54	-3.41	1.07	0.50	1.64	-0.54	1.96	4.62	2.20	10.27	12.58	7.11
% of Revenue	56.67	55.74	53.82	51.95	55.43	60.04	59.61	60.40	55.35	51.42	51.34	51.72	53.43	60.66	62.21	64.64	66.58	61.64	62.68	60.04

R&D
Change (%)
% of Revenue

OpEx	23	23	24	24	28	32	35	37	36	35	36	36	37	37	37	38	39	43	49	53
Change (%)		0.02	0.43	3.23	16.30	14.52	7.11	7.13	-2.86	-2.27	1.78	1.18	1.79	-0.35	0.76	2.71	1.33	12.60	12.68	9.06
% of Revenue	68.77	67.44	65.05	62.73	65.96	70.78	70.27	71.32	66.50	62.51	62.84	63.74	65.95	75.01	76.03	77.56	79.21	74.88	76.21	74.32

Operating Income	11	11	13	14	15	13	15	15	18	21	21	21	19	12	12	11	10	15	15	18
Change (%)		6.33	11.76	14.14	1.01	-8.39	9.79	1.84	21.65	16.38	0.33	-2.65	-7.59	-35.71	-4.63	-5.74	-8.10	43.91	4.85	20.70
% of Revenue	31.23	32.56	34.95	37.27	34.04	29.22	29.73	28.68	33.50	37.49	37.16	36.26	34.05	24.99	23.97	22.44	20.79	25.12	23.79	25.68

Interest Expense
Change (%)
% of Revenue

Net Income	8	9	10	11	11	10	12	12	14	17	17	17	15	10	9	8	7	7	5	8
Change (%)		5.23	8.25	11.46	6.03	-8.59	12.48	4.23	16.93	18.28	0.71	-1.95	-8.04	-36.91	-6.65	-11.83	-11.02	-1.16	-23.13	48.72
% of Revenue	24.73	25.51	26.52	27.62	26.48	22.68	23.64	23.35	26.21	29.81	29.66	29.15	27.25	19.62	18.43	16.13	14.47	12.01	8.34	11.09

Source: Capital IQ

First National Corporation - Income Statement (TTM)

Income Statement (TTM)