GCBC Income Statement - TTM - Greene County Bancorp, Inc.

Income Statement (TTM)

Greene County 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 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	50	52	55	59	63	64	67	67	70	72	75	74	71	68	65	64	64	66	69	74
Change (%)		4.41	5.08	7.23	6.27	2.67	3.63	0.50	4.62	3.09	3.33	-0.11	-4.23	-4.04	-5.57	-0.73	-0.07	2.76	5.42	6.66
% 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	50	52	55	59	63	64	67	67	70	72	75	74	71	68	65	64	64	66	69	74
Change (%)		4.41	5.08	7.23	6.27	2.67	3.63	0.50	4.62	3.09	3.33	-0.11	-4.23	-4.04	-5.57	-0.73	-0.07	2.76	5.42	6.66
% 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	25	26	27	28	28	29	29	30	31	32	33	34	35	34	33	33	33	33	34
Change (%)		3.54	2.66	2.63	1.92	2.04	1.32	2.23	2.71	5.41	3.68	3.10	0.08	-2.81	-0.90	-1.01	1.46	-0.24	1.24
% of Revenue	50.71	50.29	49.12	47.02	45.10	44.82	43.82	44.57	43.76	44.74	44.90	46.34	48.43	49.05	51.48	51.33	52.12	50.60	48.59

R&D
Change (%)
% of Revenue

OpEx	28	29	30	30	31	32	32	33	34	36	37	38	38	37	36	36	37	37	38	39
Change (%)		3.01	3.79	1.83	2.57	2.46	-0.23	3.66	2.46	4.74	4.43	1.05	-0.06	-1.96	-2.06	0.01	1.93	0.07	2.13	4.95
% of Revenue	55.98	55.23	54.56	51.81	50.01	49.90	48.04	49.55	48.53	49.30	49.83	50.41	52.61	53.75	55.75	56.16	57.29	55.79	54.05	53.18

Operating Income	22	23	25	28	31	32	35	34	36	37	37	37	34	32	29	28	27	29	32	35
Change (%)		6.18	6.68	13.70	10.25	2.88	7.48	-2.42	6.75	1.54	2.25	-1.27	-8.47	-6.35	-9.66	-1.67	-2.62	6.36	9.57	8.68
% of Revenue	44.02	44.77	45.44	48.19	49.99	50.10	51.96	50.45	51.47	50.70	50.17	49.59	47.39	46.25	44.25	43.84	42.71	44.21	45.95	46.82

Interest Expense
Change (%)
% of Revenue

Net Income	19	20	21	24	26	27	29	28	30	30	31	31	28	27	24	25	25	26	29	31
Change (%)		5.77	6.09	13.86	9.35	2.60	7.18	-2.80	6.87	1.07	2.99	-1.11	-8.34	-5.28	-8.34	1.11	-0.84	7.26	8.32	9.11
% of Revenue	37.47	37.96	38.32	40.69	41.87	41.84	43.28	41.86	42.75	41.92	41.78	41.36	39.58	39.07	37.92	38.63	38.33	40.01	41.11	42.06

Source: Capital IQ

Greene County Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)