Income Statement (TTM)
Old National Bancorp 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 762 | 774 | 820 | 844 | 845 | 833 | 790 | 1,002 | 1,231 | 1,572 | 1,830 | 1,861 | 1,856 | 1,762 | 1,739 | 1,729 | 1,749 | 1,762 | 1,796 | 1,894 |
Change (%) | 1.54 | 6.03 | 2.83 | 0.21 | -1.41 | -5.18 | 26.74 | 22.95 | 27.65 | 16.43 | 1.66 | -0.24 | -5.05 | -1.34 | -0.55 | 1.14 | 0.72 | 1.95 | 5.45 | |
% 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 | 100.00 |
Cost Of Sales | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 762 | 774 | 820 | 844 | 845 | 833 | 790 | 1,002 | 1,231 | 1,572 | 1,830 | 1,861 | 1,856 | 1,762 | 1,739 | 1,729 | 1,749 | 1,762 | 1,796 | 1,894 |
Change (%) | 1.54 | 6.03 | 2.83 | 0.21 | -1.41 | -5.18 | 26.74 | 22.95 | 27.65 | 16.43 | 1.66 | -0.24 | -5.05 | -1.34 | -0.55 | 1.14 | 0.72 | 1.95 | 5.45 | |
% 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 | 100.00 |
SG&A | 436 | 443 | 428 | 442 | 446 | 446 | 535 | 662 | 777 | 879 | 895 | 862 | 844 | 849 | 863 | 898 | 923 | 937 | 943 | 1,015 |
Change (%) | 1.60 | -3.41 | 3.19 | 0.92 | -0.03 | 20.11 | 23.66 | 17.45 | 13.06 | 1.85 | -3.68 | -2.07 | 0.61 | 1.61 | 4.01 | 2.80 | 1.55 | 0.61 | 7.69 | |
% of Revenue | 57.23 | 57.26 | 52.17 | 52.35 | 52.72 | 53.45 | 67.71 | 66.07 | 63.11 | 55.90 | 48.90 | 46.33 | 45.48 | 48.20 | 49.64 | 51.92 | 52.77 | 53.20 | 52.50 | 53.62 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 470 | 497 | 457 | 469 | 473 | 477 | 572 | 712 | 844 | 982 | 1,007 | 971 | 951 | 930 | 941 | 977 | 999 | 1,009 | 1,015 | 1,097 |
Change (%) | 5.92 | -8.20 | 2.66 | 0.98 | 0.83 | 19.87 | 24.55 | 18.43 | 16.39 | 2.51 | -3.57 | -1.99 | -2.24 | 1.23 | 3.72 | 2.33 | 0.96 | 0.57 | 8.16 | |
% of Revenue | 61.62 | 64.28 | 55.65 | 55.56 | 55.99 | 57.26 | 72.39 | 71.13 | 68.52 | 62.47 | 55.01 | 52.18 | 51.26 | 52.78 | 54.15 | 56.48 | 57.14 | 57.27 | 56.50 | 57.95 |
Operating Income | 292 | 276 | 364 | 375 | 372 | 356 | 218 | 289 | 388 | 590 | 823 | 890 | 905 | 832 | 797 | 753 | 750 | 753 | 781 | 796 |
Change (%) | -5.49 | 31.65 | 3.05 | -0.76 | -4.25 | -38.75 | 32.51 | 34.08 | 52.16 | 39.59 | 8.05 | 1.67 | -8.00 | -4.21 | -5.59 | -0.40 | 0.41 | 3.79 | 1.94 | |
% of Revenue | 38.38 | 35.72 | 44.35 | 44.44 | 44.01 | 42.74 | 27.61 | 28.87 | 31.48 | 37.53 | 44.99 | 47.82 | 48.74 | 47.22 | 45.85 | 43.52 | 42.86 | 42.73 | 43.50 | 42.05 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 201 | 226 | 291 | 302 | 295 | 278 | 163 | 215 | 284 | 428 | 602 | 643 | 650 | 582 | 556 | 522 | 518 | 539 | 564 | 568 |
Change (%) | 12.38 | 28.35 | 3.81 | -2.05 | -6.07 | -41.22 | 32.00 | 31.77 | 50.94 | 40.67 | 6.65 | 1.20 | -10.50 | -4.52 | -6.08 | -0.78 | 4.13 | 4.52 | 0.74 | |
% of Revenue | 26.44 | 29.26 | 35.42 | 35.76 | 34.95 | 33.30 | 20.64 | 21.50 | 23.04 | 27.25 | 32.92 | 34.53 | 35.03 | 33.03 | 31.96 | 30.18 | 29.61 | 30.61 | 31.38 | 29.98 |
Source: Capital IQ