Income Statement (TTM)
Hancock Whitney 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 | 670 | 660 | 922 | 1,263 | 1,324 | 1,367 | 1,375 | 1,370 | 1,379 | 1,405 | 1,430 | 1,438 | 1,400 | 1,321 | 1,303 | 1,304 | 1,326 | 1,388 | 1,401 | 1,411 |
Change (%) | -1.52 | 39.61 | 37.01 | 4.83 | 3.27 | 0.58 | -0.36 | 0.68 | 1.86 | 1.74 | 0.56 | -2.64 | -5.60 | -1.39 | 0.09 | 1.71 | 4.62 | 0.98 | 0.73 | |
% 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 | 670 | 660 | 922 | 1,263 | 1,324 | 1,367 | 1,375 | 1,370 | 1,379 | 1,405 | 1,430 | 1,438 | 1,400 | 1,321 | 1,303 | 1,304 | 1,326 | 1,388 | 1,401 | 1,411 |
Change (%) | -1.52 | 39.61 | 37.01 | 4.83 | 3.27 | 0.58 | -0.36 | 0.68 | 1.86 | 1.74 | 0.56 | -2.64 | -5.60 | -1.39 | 0.09 | 1.71 | 4.62 | 0.98 | 0.73 | |
% 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 | 680 | 698 | 706 | 710 | 709 | 719 | 680 | 679 | 683 | 696 | 710 | 715 | 717 | 717 | 723 | 730 | 732 | 735 | 734 | 743 |
Change (%) | 2.72 | 1.04 | 0.65 | -0.13 | 1.33 | -5.46 | -0.13 | 0.65 | 1.96 | 1.97 | 0.72 | 0.32 | -0.09 | 0.92 | 0.88 | 0.27 | 0.48 | -0.13 | 1.18 | |
% of Revenue | 101.42 | 105.78 | 76.56 | 56.25 | 53.59 | 52.58 | 49.42 | 49.53 | 49.52 | 49.56 | 49.67 | 49.75 | 51.27 | 54.26 | 55.53 | 55.97 | 55.18 | 53.00 | 52.41 | 52.65 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 725 | 734 | 741 | 748 | 751 | 759 | 719 | 715 | 714 | 721 | 738 | 751 | 758 | 744 | 749 | 754 | 755 | 779 | 779 | 788 |
Change (%) | 1.19 | 0.94 | 1.03 | 0.35 | 1.05 | -5.21 | -0.62 | -0.11 | 1.06 | 2.37 | 1.69 | 0.97 | -1.88 | 0.62 | 0.74 | 0.05 | 3.20 | 0.02 | 1.18 | |
% of Revenue | 108.15 | 111.13 | 80.35 | 59.25 | 56.72 | 55.50 | 52.30 | 52.16 | 51.75 | 51.34 | 51.66 | 52.24 | 54.18 | 56.31 | 57.46 | 57.84 | 56.89 | 56.12 | 55.58 | 55.84 |
Operating Income | -55 | -73 | 181 | 515 | 573 | 608 | 656 | 655 | 666 | 684 | 691 | 687 | 641 | 577 | 554 | 550 | 572 | 609 | 622 | 623 |
Change (%) | 34.46 | -346.59 | 184.10 | 11.34 | 6.18 | 7.80 | -0.07 | 1.55 | 2.73 | 1.08 | -0.66 | -6.60 | -10.00 | -3.99 | -0.78 | 3.99 | 6.50 | 2.22 | 0.15 | |
% of Revenue | -8.15 | -11.13 | 19.65 | 40.75 | 43.28 | 44.50 | 47.70 | 47.84 | 48.25 | 48.66 | 48.34 | 47.76 | 45.82 | 43.69 | 42.54 | 42.16 | 43.11 | 43.88 | 44.42 | 44.16 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | -57 | -45 | 173 | 379 | 429 | 463 | 480 | 512 | 518 | 524 | 527 | 523 | 486 | 393 | 375 | 372 | 389 | 461 | 472 | 471 |
Change (%) | -20.21 | -483.03 | 118.93 | 13.26 | 7.96 | 3.52 | 6.82 | 1.13 | 1.17 | 0.57 | -0.69 | -7.19 | -19.18 | -4.55 | -0.86 | 4.80 | 18.36 | 2.36 | -0.22 | |
% of Revenue | -8.45 | -6.84 | 18.77 | 30.00 | 32.41 | 33.88 | 34.88 | 37.39 | 37.56 | 37.30 | 36.87 | 36.41 | 34.71 | 29.72 | 28.77 | 28.49 | 29.36 | 33.21 | 33.66 | 33.35 |
Source: Capital IQ