MCRAA Income Statement - TTM - McRae Industries, Inc.

Income Statement (TTM)

McRae Industries, 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 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 01-27	2024 04-27	2024 08-03	2024 11-02	2025 02-01	2025 05-03
Revenue	66	65	73	82	91	102	113	125	131	130	129	125	124	119	117	122	118	120	121
Change (%)		-0.13	11.13	12.93	10.52	12.32	10.97	10.26	4.96	-0.50	-0.97	-3.41	-0.77	-4.00	-1.74	4.87	-3.37	1.47	1.19
% 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

Cost Of Sales	51	50	54	60	66	73	81	88	92	93	92	91	90	86	85	86	83	85	84
Change (%)		-1.17	8.10	11.23	9.47	11.54	10.16	9.17	4.40	0.56	-0.36	-1.76	-0.63	-4.40	-1.56	0.78	-2.98	1.93	-0.41
% of Revenue	77.24	76.43	74.35	73.23	72.53	72.03	71.50	70.80	70.41	71.16	71.60	72.82	72.92	72.62	72.76	69.92	70.20	70.52	69.40

Gross Operating Profit	15	15	19	22	25	29	32	36	39	38	37	34	34	33	32	37	35	35	37
Change (%)		3.41	20.95	17.87	13.40	14.37	13.07	12.99	6.34	-3.02	-2.46	-7.57	-1.14	-2.93	-2.24	15.78	-4.27	0.37	5.04
% of Revenue	22.76	23.57	25.65	26.77	27.47	27.97	28.50	29.20	29.59	28.84	28.40	27.18	27.08	27.38	27.24	30.08	29.80	29.48	30.60

SG&A	16	16	17	18	19	20	21	23	24	24	24	24	24	23	23	24	25	25	26
Change (%)		2.23	6.16	5.52	4.29	5.07	7.14	7.49	3.97	1.72	0.42	-2.96	-0.18	-2.35	-0.95	5.23	2.19	3.27	2.17
% of Revenue	24.19	24.76	23.65	22.10	20.85	19.51	18.84	18.36	18.19	18.60	18.86	18.95	19.06	19.39	19.54	19.61	20.74	21.11	21.31

R&D
Change (%)
% of Revenue

OpEx	67	66	71	78	85	93	102	111	116	117	117	114	114	109	108	110	108	110	110
Change (%)		-0.36	7.62	9.85	8.27	10.09	9.51	8.82	4.31	0.80	-0.20	-2.01	-0.54	-3.98	-1.43	1.72	-1.85	2.23	0.18
% of Revenue	101.43	101.19	98.00	95.33	93.39	91.54	90.34	89.16	88.60	89.76	90.46	91.77	91.98	92.01	92.30	89.53	90.94	91.63	90.71

Operating Income	-1	-1	1	4	6	9	11	14	15	13	12	10	10	9	9	13	11	10	11
Change (%)		-16.56	-286.17	164.03	56.53	43.68	26.72	23.69	10.35	-10.60	-7.71	-16.68	-3.33	-4.31	-5.38	42.59	-16.38	-6.25	12.30
% of Revenue	-1.43	-1.19	2.00	4.67	6.61	8.46	9.66	10.84	11.40	10.24	9.54	8.23	8.02	7.99	7.70	10.47	9.06	8.37	9.29

Interest Expense
Change (%)
% of Revenue

Net Income	-1	-0	1	3	5	7	8	10	11	10	10	8	8	8	8	13	11	11	12
Change (%)		-26.43	-402.36	162.08	51.55	35.59	19.61	23.79	6.23	-7.45	-4.63	-15.71	4.53	-1.10	-0.40	54.08	-10.76	-5.11	10.24
% of Revenue	-0.88	-0.65	1.76	4.08	5.59	6.75	7.28	8.17	8.27	7.69	7.41	6.46	6.81	7.01	7.11	10.45	9.65	9.02	9.83

Source: Capital IQ

McRae Industries, Inc. - Income Statement (TTM)

Income Statement (TTM)