NOBH Income Statement - TTM - Nobility Homes, Inc.

Income Statement (TTM)

Nobility Homes, 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 11-06	2022 02-05	2022 05-07	2022 08-06	2022 11-05	2023 02-04	2023 05-06	2023 08-05	2023 11-04	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03
Revenue	42	41	46	49	45	47	43	45	52	58	64	65	63	61	56	55	52	49	53
Change (%)		-0.89	11.01	6.50	-7.58	3.85	-8.76	4.84	15.08	12.34	10.60	1.26	-2.32	-3.79	-8.62	-1.53	-5.26	-4.86	6.54
% 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	29	30	34	36	34	35	32	32	37	40	43	43	42	41	37	37	35	33	36
Change (%)		0.07	13.78	8.65	-7.79	4.48	-9.98	2.16	13.33	8.77	8.04	-0.95	-1.87	-3.01	-8.54	-0.93	-6.12	-5.11	8.45
% of Revenue	70.85	71.54	73.32	74.80	74.63	75.08	74.07	72.17	71.07	68.82	67.23	65.76	66.06	66.60	66.65	67.06	66.45	66.28	67.47

Gross Operating Profit	12	12	12	12	11	12	11	12	15	18	21	22	21	20	19	18	17	17	17
Change (%)		-3.23	4.05	0.60	-6.96	2.02	-5.07	12.51	19.63	21.09	16.24	5.80	-3.18	-5.29	-8.77	-2.74	-3.51	-4.38	2.78
% of Revenue	29.15	28.46	26.68	25.20	25.37	24.92	25.93	27.83	28.93	31.18	32.77	34.24	33.94	33.40	33.35	32.94	33.55	33.72	32.53

SG&A	5	5	5	6	5	5	5	6	6	7	8	8	8	8	8	8	8	7	7
Change (%)		0.35	6.56	3.99	-4.62	2.71	-3.17	6.33	15.88	9.55	11.79	4.22	-2.18	-0.04	-3.76	0.58	0.22	-4.54	-0.30
% of Revenue	11.98	12.13	11.64	11.37	11.73	11.60	12.31	12.49	12.57	12.26	12.39	12.76	12.77	13.27	13.98	14.28	15.10	15.15	14.18

R&D
Change (%)
% of Revenue

OpEx	34	35	39	42	39	41	37	38	43	47	51	51	50	49	45	45	42	40	43
Change (%)		0.11	12.73	8.01	-7.37	4.24	-9.07	2.75	13.70	8.89	8.61	-0.14	-1.92	-2.53	-7.75	-0.66	-5.01	-5.00	6.82
% of Revenue	82.83	83.67	84.96	86.17	86.36	86.68	86.38	84.66	83.65	81.08	79.62	78.52	78.84	79.87	80.63	81.33	81.55	81.43	81.65

Operating Income	7	7	7	7	6	6	6	7	8	11	13	14	13	12	11	10	10	9	10
Change (%)		-5.73	2.19	-2.02	-8.88	1.43	-6.72	18.10	22.69	29.96	19.13	6.76	-3.78	-8.46	-12.07	-5.13	-6.36	-4.26	5.29
% of Revenue	17.17	16.33	15.04	13.83	13.64	13.32	13.62	15.34	16.35	18.92	20.38	21.48	21.16	20.13	19.37	18.67	18.45	18.57	18.35

Interest Expense
Change (%)
% of Revenue

Net Income	6	6	6	6	5	5	5	6	7	9	11	11	11	10	9	9	9	8	9
Change (%)		-5.59	3.10	-1.88	-5.53	1.69	-4.88	15.97	19.42	26.27	15.35	7.42	-3.68	-6.59	-8.18	-5.15	-2.88	-4.16	3.23
% of Revenue	14.38	13.70	12.72	11.72	11.98	11.73	12.23	13.53	14.04	15.78	16.46	17.46	17.21	16.71	16.79	16.17	16.58	16.70	16.19

Source: Capital IQ

Nobility Homes, Inc. - Income Statement (TTM)

Income Statement (TTM)