Income Statement (TTM)
IBW Financial 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 34 | 29 | 28 | 33 | 31 |
| Change (%) | -13.72 | -5.12 | 18.89 | -5.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Gross Operating Profit | 34 | 29 | 28 | 33 | 31 |
| Change (%) | -13.72 | -5.12 | 18.89 | -5.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 23 | 23 | 22 | 25 | 25 |
| Change (%) | -0.02 | -3.52 | 12.70 | -1.46 | |
| % of Revenue | 68.39 | 79.25 | 80.59 | 76.40 | 79.68 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 26 | 26 | 26 | 29 | 29 |
| Change (%) | -0.22 | 0.74 | 12.23 | -1.50 | |
| % of Revenue | 75.63 | 87.47 | 92.87 | 87.67 | 91.39 |
| Operating Income | 8 | 4 | 2 | 4 | 3 |
| Change (%) | -55.63 | -46.02 | 105.59 | -34.02 | |
| % of Revenue | 24.37 | 12.53 | 7.13 | 12.33 | 8.61 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 6 | 3 | 1 | 3 | 2 |
| Change (%) | -55.57 | -45.18 | 96.38 | -33.20 | |
| % of Revenue | 16.67 | 8.59 | 4.96 | 8.19 | 5.79 |
Source: Capital IQ
