Income Statement (TTM)
Mechanics Bancorp 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 533 | 671 | 668 | 637 | 382 | 597 |
| Change (%) | 25.93 | -0.37 | -4.74 | -40.07 | 56.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Gross Operating Profit | 533 | 671 | 668 | 637 | 382 | 597 |
| Change (%) | 25.93 | -0.37 | -4.74 | -40.07 | 56.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 301 | 284 | 302 | 293 | 280 | 244 |
| Change (%) | -5.64 | 6.57 | -3.23 | -4.19 | -13.07 | |
| % of Revenue | 56.47 | 42.31 | 45.26 | 45.97 | 73.50 | 40.80 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 402 | 361 | 340 | 332 | 315 | 329 |
| Change (%) | -10.36 | -5.82 | -2.16 | -5.11 | 4.28 | |
| % of Revenue | 75.52 | 53.76 | 50.82 | 52.19 | 82.63 | 55.03 |
| Operating Income | 130 | 310 | 329 | 304 | 66 | 269 |
| Change (%) | 137.89 | 5.96 | -7.39 | -78.23 | 305.43 | |
| % of Revenue | 24.48 | 46.24 | 49.18 | 47.81 | 17.37 | 44.97 |
| Interest Expense | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Net Income | 93 | 206 | 217 | 202 | 29 | 186 |
| Change (%) | 120.42 | 5.13 | -6.77 | -85.64 | 541.69 | |
| % of Revenue | 17.54 | 30.71 | 32.41 | 31.71 | 7.60 | 31.15 |
Source: Capital IQ
