PBFS Income Statement - TTM - Pioneer Bancorp, Inc.

Income Statement (TTM)

Pioneer 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	54	52	53	54	54	54	54	57	62	69	76	80	80	72	73	74	78	88	89	91
Change (%)		-4.78	2.20	1.55	0.11	1.10	0.34	4.88	9.08	11.32	10.47	4.22	0.45	-9.52	0.99	1.44	5.62	12.45	0.59	3.08
% 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	54	52	53	54	54	54	54	57	62	69	76	80	80	72	73	74	78	88	89	91
Change (%)		-4.78	2.20	1.55	0.11	1.10	0.34	4.88	9.08	11.32	10.47	4.22	0.45	-9.52	0.99	1.44	5.62	12.45	0.59	3.08
% 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	40	39	40	41	41	41	41	42	42	44	45	46	48	50	52	54	54	55	55	55
Change (%)		-1.35	1.64	1.69	0.04	0.15	0.17	2.72	0.93	3.98	2.90	0.68	5.31	4.57	4.22	2.86	-0.01	2.43	-0.61	0.73
% of Revenue	73.87	76.53	76.11	76.21	76.15	75.44	75.31	73.75	68.24	63.74	59.37	57.35	60.13	69.49	71.71	72.72	68.84	62.71	61.96	60.55

R&D
Change (%)
% of Revenue

OpEx	45	44	44	45	45	45	45	47	47	49	51	51	53	56	58	60	60	62	62	61
Change (%)		-1.24	0.99	1.18	0.11	0.01	0.53	3.36	1.02	4.60	2.35	0.88	4.80	4.06	4.15	3.01	0.47	4.03	-1.27	-0.52
% of Revenue	82.20	85.25	84.23	83.93	83.93	83.02	83.18	81.98	75.92	71.33	66.09	63.97	66.74	76.76	79.16	80.39	76.47	70.75	69.44	67.02

Operating Income	10	8	8	9	9	9	9	10	15	20	26	29	27	17	15	15	18	26	27	30
Change (%)		-21.09	9.20	3.54	0.10	6.77	-0.58	12.39	45.74	32.53	30.67	10.73	-7.28	-36.79	-9.42	-4.55	26.72	39.79	5.10	11.24
% of Revenue	17.80	14.75	15.77	16.07	16.07	16.98	16.82	18.02	24.08	28.67	33.91	36.03	33.26	23.24	20.84	19.61	23.53	29.25	30.56	32.98

Interest Expense
Change (%)
% of Revenue

Net Income	8	6	6	1	1	5	4	10	14	14	20	22	20	17	16	15	18	19	20	23
Change (%)		-25.83	8.76	-82.36	-3.44	419.42	-19.23	135.59	37.72	-0.52	40.63	10.83	-8.27	-14.86	-7.61	-3.64	18.93	5.79	5.44	12.45
% of Revenue	13.98	10.89	11.59	2.01	1.94	9.97	8.03	18.03	22.77	20.35	25.90	27.54	25.15	23.67	21.65	20.57	23.16	21.79	22.84	24.92

Source: Capital IQ

Pioneer Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)