ISTR Income Statement - TTM - Investar Holding Corporation

Income Statement (TTM)

Investar Holding 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	72	74	81	87	71	73	80	82	103	104	97	92	87	83	84	81	83	86	89	91
Change (%)		3.65	9.31	6.59	-18.28	2.91	8.96	2.87	25.95	0.79	-7.01	-4.26	-6.31	-4.10	0.63	-3.51	2.58	4.34	2.98	1.99
% 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	72	74	81	87	71	73	80	82	103	104	97	92	87	83	84	81	83	86	89	91
Change (%)		3.65	9.31	6.59	-18.28	2.91	8.96	2.87	25.95	0.79	-7.01	-4.26	-6.31	-4.10	0.63	-3.51	2.58	4.34	2.98	1.99
% 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	44	45	46	48	49	48	49	48	48	48	48	48	48	50	49	49	49	50	51	51
Change (%)		3.52	2.32	3.77	3.27	-2.47	1.12	-2.15	-0.43	0.90	0.34	-0.22	-0.37	3.75	-1.91	0.76	0.82	1.23	1.05	1.23
% of Revenue	60.64	60.57	56.69	55.20	69.75	66.11	61.35	58.36	46.14	46.19	49.84	51.95	55.24	59.76	58.25	60.83	59.78	58.00	56.92	56.50

R&D
Change (%)
% of Revenue

OpEx	54	56	57	59	61	61	62	61	61	61	61	61	61	63	62	62	63	63	64	64
Change (%)		3.83	2.30	3.65	3.26	-1.27	1.63	-1.61	0.05	0.00	0.23	-0.15	-0.32	3.52	-1.06	0.84	0.65	0.36	0.83	1.25
% of Revenue	75.16	75.29	70.46	68.52	86.58	83.07	77.48	74.10	58.87	58.41	62.95	65.66	69.86	75.41	74.14	77.49	76.03	73.13	71.61	71.09

Operating Income	18	18	24	27	10	12	18	21	42	43	36	32	26	20	22	18	20	23	25	26
Change (%)		3.12	30.67	13.60	-65.15	29.81	44.93	18.26	100.04	1.93	-17.17	-11.26	-17.76	-21.74	5.81	-15.99	9.24	16.93	8.80	3.85
% of Revenue	24.84	24.71	29.54	31.48	13.42	16.93	22.52	25.90	41.13	41.59	37.05	34.34	30.14	24.59	25.86	22.51	23.97	26.87	28.39	28.91

Interest Expense
Change (%)
% of Revenue

Net Income	13	14	19	20	6	8	13	16	34	36	29	27	22	17	18	15	18	20	22	22
Change (%)		9.53	34.21	7.59	-72.06	42.76	59.29	29.16	105.04	5.81	-17.62	-9.71	-17.03	-24.32	5.37	-14.17	17.24	14.53	7.83	2.00
% of Revenue	17.65	18.65	22.90	23.11	7.90	10.96	16.03	20.12	32.76	34.39	30.47	28.73	25.45	20.08	21.03	18.70	21.37	23.46	24.57	24.57

Source: Capital IQ

Investar Holding Corporation - Income Statement (TTM)

Income Statement (TTM)

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