MPCB Income Statement - TTM - Mountain Pacific Bancorp, Inc.

Income Statement (TTM)

Mountain Pacific 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	17	17	17	19	21	23	23	23	24	25	26	28	29	29	28	29	30	33	35
Change (%)		-0.26	4.36	8.77	9.28	9.61	3.33	-0.26	2.08	4.23	7.36	4.34	6.55	-2.03	-3.72	2.81	3.69	10.70	6.18
% 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
Change (%)
% of Revenue

Gross Operating Profit	17	17	17	19	21	23	23	23	24	25	26	28	29	29	28	29	30	33	35
Change (%)		-0.26	4.36	8.77	9.28	9.61	3.33	-0.26	2.08	4.23	7.36	4.34	6.55	-2.03	-3.72	2.81	3.69	10.70	6.18
% 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

SG&A	8	9	9	10	10	11	12	12	12	12	13	13	14	14	15	16	16	17	17
Change (%)		7.36	-0.72	10.30	5.02	3.54	6.96	6.64	-0.61	-2.74	7.04	3.68	4.38	1.16	5.00	5.69	5.75	3.27	1.89
% of Revenue	50.98	54.88	52.20	52.94	50.88	48.06	49.75	53.19	51.79	48.33	48.19	47.88	46.90	48.43	52.82	54.29	55.37	51.65	49.56

R&D
Change (%)
% of Revenue

OpEx	10	11	11	12	13	13	14	15	15	15	16	16	17	18	18	19	20	20	21
Change (%)		4.55	0.09	11.54	7.74	3.63	6.93	2.88	1.01	0.46	3.42	5.62	4.44	2.16	1.83	4.41	5.82	3.99	1.43
% of Revenue	62.29	65.30	62.62	64.22	63.31	59.85	61.94	63.89	63.22	60.94	58.71	59.42	58.25	60.74	64.24	65.24	66.57	62.54	59.74

Operating Income	6	6	6	7	8	9	9	8	9	10	11	11	12	11	10	10	10	12	14
Change (%)		-8.20	12.41	4.13	12.04	19.95	-2.04	-5.37	3.96	10.69	13.50	2.53	9.62	-7.86	-12.29	-0.06	-0.30	24.08	14.10
% of Revenue	37.71	34.70	37.38	35.78	36.69	40.15	38.06	36.11	36.78	39.06	41.29	40.58	41.75	39.26	35.76	34.76	33.43	37.46	40.26

Interest Expense
Change (%)
% of Revenue

Net Income	5	4	5	5	6	7	7	7	7	8	9	9	10	9	8	8	8	10	11
Change (%)		-8.89	12.51	3.61	16.72	17.19	-2.64	-4.91	4.26	11.51	14.14	1.30	10.39	-7.77	-13.61	1.22	0.12	25.48	13.61
% of Revenue	29.36	26.81	28.91	27.53	29.41	31.44	29.63	28.25	28.85	30.87	32.82	31.86	33.01	31.08	27.89	27.45	26.51	30.05	32.15

Source: Capital IQ

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

Income Statement (TTM)