PCB Income Statement - TTM - PCB Bancorp

Income Statement (TTM)

PCB 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	61	65	71	81	94	100	105	105	101	101	102	101	102	99	94	94	95	96	99	102
Change (%)		5.81	9.47	15.04	14.81	7.06	4.64	0.03	-3.26	-0.88	1.73	-0.91	0.74	-2.72	-5.40	-0.23	1.16	1.56	2.50	3.58
% 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	61	65	71	81	94	100	105	105	101	101	102	101	102	99	94	94	95	96	99	102
Change (%)		5.81	9.47	15.04	14.81	7.06	4.64	0.03	-3.26	-0.88	1.73	-0.91	0.74	-2.72	-5.40	-0.23	1.16	1.56	2.50	3.58
% 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	36	37	37	38	40	40	42	43	45	46	48	49	49	50	51	53	53	52	52	51
Change (%)		3.47	-1.98	4.21	3.83	-0.36	6.26	2.39	4.26	3.34	2.90	1.95	1.05	2.23	2.18	2.66	0.44	-0.81	-1.56	-0.71
% of Revenue	59.12	57.81	51.76	46.89	42.40	39.46	40.08	41.02	44.21	46.09	46.62	47.97	48.11	50.56	54.61	56.19	55.79	54.49	52.33	50.16

R&D
Change (%)
% of Revenue

OpEx	40	42	41	42	44	43	46	47	49	51	53	54	55	56	58	60	60	60	58	58
Change (%)		3.07	-2.05	3.54	3.08	-0.77	5.56	2.42	5.27	3.96	3.29	2.62	0.94	2.48	3.73	2.66	0.66	-0.11	-2.83	-0.73
% of Revenue	66.08	64.37	57.60	51.84	46.54	43.14	43.52	44.56	48.49	50.86	51.64	53.47	53.58	56.44	61.88	63.68	63.36	62.32	59.08	56.62

Operating Income	21	23	30	39	50	57	59	58	52	49	49	47	47	43	36	34	35	36	40	44
Change (%)		11.16	30.27	30.67	27.44	13.88	3.94	-1.82	-10.12	-5.43	0.12	-4.68	0.51	-8.71	-17.22	-4.93	2.04	4.44	11.33	9.82
% of Revenue	33.92	35.63	42.40	48.16	53.46	56.86	56.48	55.44	51.51	49.14	48.36	46.53	46.42	43.56	38.12	36.32	36.64	37.68	40.92	43.38

Interest Expense
Change (%)
% of Revenue

Net Income	15	16	21	28	35	40	42	41	37	35	35	33	33	31	25	24	25	26	29	32
Change (%)		11.20	30.84	30.61	27.40	13.88	4.19	-1.80	-9.92	-5.34	0.16	-4.61	0.21	-8.34	-18.28	-4.77	3.31	4.54	11.82	9.67
% of Revenue	23.79	25.00	29.88	33.92	37.64	40.04	39.86	39.14	36.44	34.80	34.27	32.99	32.81	30.92	26.71	25.49	26.03	26.80	29.23	30.95

Source: Capital IQ

PCB Bancorp - Income Statement (TTM)

Income Statement (TTM)

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