MCBI Income Statement - TTM - Mountain Commerce Bancorp, Inc.

Income Statement (TTM)

Mountain Commerce 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	28	30	34	43	48	49	50	47	47	47	45	42	38	33	32	32	33	36	38	39
Change (%)		8.41	12.02	27.19	10.52	2.21	1.71	-5.77	1.50	-0.04	-5.24	-6.23	-8.83	-14.11	-3.93	-0.17	4.49	8.98	4.67	3.78
% 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	28	30	34	43	48	49	50	47	47	47	45	42	38	33	32	32	33	36	38	39
Change (%)		8.41	12.02	27.19	10.52	2.21	1.71	-5.77	1.50	-0.04	-5.24	-6.23	-8.83	-14.11	-3.93	-0.17	4.49	8.98	4.67	3.78
% 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	14	14	14	15	15	16	17	18	19	20	21	22	22	22	21	21	22	22	23	23
Change (%)		1.91	0.50	6.45	0.34	5.75	6.32	4.35	6.16	5.49	3.97	3.91	-0.02	-0.91	-1.59	-0.03	2.69	-1.11	3.81	3.90
% of Revenue	50.50	47.47	42.59	35.65	32.36	33.48	35.00	38.76	40.54	42.78	46.94	52.02	57.04	65.81	67.41	67.50	66.34	60.20	59.70	59.77

R&D
Change (%)
% of Revenue

OpEx	16	16	16	17	17	18	19	20	22	23	24	24	24	23	23	23	23	23	24	25
Change (%)		1.30	1.37	4.23	-1.43	7.25	6.01	5.57	8.92	5.43	2.62	0.04	-0.16	-1.76	-1.66	-0.59	3.11	-0.90	3.43	4.16
% of Revenue	56.42	52.72	47.71	39.10	34.87	36.59	38.14	42.73	45.85	48.36	52.38	55.88	61.20	70.00	71.65	71.34	70.40	64.02	63.26	63.50

Operating Income	12	14	18	26	31	31	31	27	26	25	21	19	15	10	9	9	10	13	14	14
Change (%)		17.62	23.90	48.13	18.19	-0.49	-0.77	-12.77	-4.04	-4.67	-12.61	-13.13	-19.82	-33.58	-9.22	0.90	7.94	32.46	6.87	3.11
% of Revenue	43.58	47.28	52.29	60.90	65.13	63.41	61.86	57.27	54.15	51.64	47.62	44.12	38.80	30.00	28.35	28.66	29.60	35.98	36.74	36.50

Interest Expense
Change (%)
% of Revenue

Net Income	9	10	13	19	23	24	24	20	20	18	16	14	11	7	6	6	6	9	10	10
Change (%)		13.02	25.31	51.11	19.56	2.60	-0.40	-14.74	-1.50	-6.67	-13.05	-13.14	-20.46	-37.59	-12.19	-2.22	8.73	38.26	7.44	5.03
% of Revenue	32.17	33.54	37.52	44.58	48.22	48.41	47.40	42.89	41.62	38.86	35.66	33.03	28.82	20.94	19.14	18.74	19.50	24.74	25.40	25.71

Source: Capital IQ

Mountain Commerce Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)