Income Statement (TTM)
Mercer 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.
|
2021 09-30 |
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 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 12.43 | 4.99 | 6.00 | 5.03 | 1.46 | 1.36 | 0.95 | 0.62 | 4.25 | 3.11 | 3.50 | 3.56 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | 12.43 | 4.99 | 6.00 | 5.03 | 1.46 | 1.36 | 0.95 | 0.62 | 4.25 | 3.11 | 3.50 | 3.56 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | 5.02 | 2.54 | 2.79 | 4.71 | 3.22 | 4.13 | 5.29 | 4.42 | 4.89 | 1.23 | 5.82 | 1.25 | |
| % of Revenue | 67.24 | 62.81 | 61.34 | 59.49 | 59.31 | 60.33 | 61.97 | 64.64 | 67.08 | 67.49 | 66.26 | 67.74 | 66.24 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 4.09 | 2.14 | 2.61 | 4.93 | 3.82 | 5.81 | 5.83 | 4.80 | 6.20 | 1.26 | 6.31 | -0.23 | |
| % of Revenue | 82.60 | 76.47 | 74.40 | 72.02 | 71.95 | 73.62 | 76.85 | 80.56 | 83.91 | 85.48 | 83.94 | 86.23 | 83.08 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 52.07 | 14.25 | 15.84 | 5.30 | -4.58 | -11.04 | -15.24 | -16.72 | -5.90 | 13.98 | -11.23 | 27.24 | |
| % of Revenue | 17.40 | 23.53 | 25.60 | 27.98 | 28.05 | 26.38 | 23.15 | 19.44 | 16.09 | 14.52 | 16.06 | 13.77 | 16.92 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 65.18 | 15.82 | 15.60 | 3.91 | -43.33 | -20.84 | -31.28 | -35.36 | 164.82 | 14.84 | -11.78 | 26.94 | |
| % of Revenue | 12.60 | 18.50 | 20.41 | 22.26 | 22.02 | 12.30 | 9.61 | 6.54 | 4.20 | 10.67 | 11.89 | 10.13 | 12.42 |
Source: Capital IQ
