MBOF Income Statement - TTM - Marine Bancorp of Florida, Inc.

Income Statement (TTM)

Marine Bancorp of Florida, 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	12	13	15	16	17	18	19	19	20	20	21	21	20	20	19	18	18	18	18	18
Change (%)		7.24	10.96	9.87	6.74	6.31	2.46	2.40	2.73	2.66	1.60	1.58	-3.49	-3.62	-3.82	-3.97	-1.14	-1.16	1.92	1.88
% 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	12	13	15	16	17	18	19	19	20	20	21	21	20	20	19	18	18	18	18	18
Change (%)		7.24	10.96	9.87	6.74	6.31	2.46	2.40	2.73	2.66	1.60	1.58	-3.49	-3.62	-3.82	-3.97	-1.14	-1.16	1.92	1.88
% 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
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	9	9	10	11	11	12	13	13	14	14	14	14	14	14	13	13	14	14	14	14
Change (%)		3.71	6.38	5.99	7.89	7.32	5.04	4.80	0.72	0.71	1.22	1.20	-1.75	-1.79	-0.41	-0.41	1.64	1.61	1.02	1.01
% of Revenue	72.95	70.55	67.63	65.24	65.95	66.57	68.25	69.85	68.48	67.18	66.92	66.68	67.88	69.17	71.62	74.28	76.37	78.51	77.82	77.16

Operating Income	3	4	5	6	6	6	6	6	6	7	7	7	7	6	5	5	4	4	4	4
Change (%)		16.77	21.93	17.98	4.57	4.37	-2.68	-2.75	7.40	6.89	2.39	2.33	-6.97	-7.49	-11.48	-12.97	-9.18	-10.10	5.19	4.93
% of Revenue	27.05	29.45	32.37	34.76	34.05	33.43	31.75	30.15	31.52	32.82	33.08	33.32	32.12	30.83	28.38	25.72	23.63	21.49	22.18	22.84

Interest Expense
Change (%)
% of Revenue

Net Income	3	3	4	4	5	5	5	5	5	5	5	6	5	5	4	3	3	3	3	3
Change (%)		16.88	22.35	18.26	6.22	5.86	-1.13	-1.14	7.03	6.57	1.28	1.27	-8.20	-8.93	-12.18	-13.87	-9.43	-10.41	5.46	5.17
% of Revenue	20.49	22.33	24.63	26.51	26.38	26.27	25.34	24.47	25.49	26.46	26.38	26.30	25.01	23.63	21.58	19.36	17.73	16.07	16.63	17.17

Source: Capital IQ

Marine Bancorp of Florida, Inc. - Income Statement (TTM)

Income Statement (TTM)