Income Statement (TTM)
Northpointe Bancshares, 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.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 255 | 198 | 176 | 186 | 191 | 205 |
| Change (%) | -22.55 | -11.23 | 5.82 | 3.08 | 6.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Gross Operating Profit | 255 | 198 | 176 | 186 | 191 | 205 |
| Change (%) | -22.55 | -11.23 | 5.82 | 3.08 | 6.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 189 | 127 | 96 | 95 | 97 | 100 |
| Change (%) | -32.87 | -24.42 | -0.82 | 1.91 | 2.58 | |
| % of Revenue | 74.20 | 64.31 | 54.76 | 51.32 | 50.74 | 48.70 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 222 | 153 | 115 | 115 | 116 | 120 |
| Change (%) | -30.93 | -24.87 | -0.37 | 1.21 | 3.38 | |
| % of Revenue | 86.80 | 77.40 | 65.52 | 61.69 | 60.57 | 58.58 |
| Operating Income | 34 | 45 | 61 | 71 | 76 | 85 |
| Change (%) | 32.63 | 35.47 | 17.58 | 6.09 | 12.26 | |
| % of Revenue | 13.20 | 22.60 | 34.48 | 38.31 | 39.43 | 41.42 |
| Interest Expense | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Net Income | 23 | 34 | 46 | 55 | 60 | 67 |
| Change (%) | 45.28 | 35.73 | 20.37 | 9.06 | 11.85 | |
| % of Revenue | 9.10 | 17.07 | 26.10 | 29.69 | 31.42 | 32.88 |
Source: Capital IQ
