PNFPP Income Statement - TTM - Pinnacle Financial Partners, Inc. - Preferred Stock

Income Statement (TTM)

Pinnacle Financial Partners, Inc. - Preferred Stock 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	890	936	1,080	1,213	1,270	1,312	1,344	1,392	1,437	1,477	1,520	1,601	1,599	1,602	1,612	1,491	1,551	1,616	1,668	1,813
Change (%)		5.20	15.42	12.31	4.73	3.27	2.43	3.61	3.22	2.79	2.89	5.29	-0.12	0.19	0.66	-7.51	3.97	4.23	3.23	8.65
% 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	890	936	1,080	1,213	1,270	1,312	1,344	1,392	1,437	1,477	1,520	1,601	1,599	1,602	1,612	1,491	1,551	1,616	1,668	1,813
Change (%)		5.20	15.42	12.31	4.73	3.27	2.43	3.61	3.22	2.79	2.89	5.29	-0.12	0.19	0.66	-7.51	3.97	4.23	3.23	8.65
% 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	429	441	465	504	529	552	576	597	621	651	672	686	696	706	726	752	788	826	862	902
Change (%)		2.99	5.30	8.34	5.11	4.34	4.24	3.77	4.02	4.76	3.27	2.09	1.43	1.38	2.80	3.64	4.79	4.79	4.33	4.66
% of Revenue	48.19	47.18	43.04	41.52	41.67	42.10	42.84	42.91	43.24	44.07	44.23	42.89	43.55	44.07	45.00	50.43	50.82	51.09	51.64	49.74

R&D
Change (%)
% of Revenue

OpEx	507	531	551	604	631	652	680	710	740	772	801	817	831	880	911	971	1,017	1,028	1,062	1,077
Change (%)		4.66	3.78	9.61	4.50	3.35	4.32	4.30	4.30	4.27	3.78	1.99	1.72	5.94	3.51	6.58	4.76	1.08	3.24	1.42
% of Revenue	57.03	56.74	51.02	49.79	49.68	49.72	50.63	50.97	51.51	52.24	52.69	51.04	51.98	54.96	56.51	65.13	65.62	63.64	63.64	59.41

Operating Income	382	405	529	609	639	660	663	683	697	706	719	784	768	721	701	520	533	588	607	736
Change (%)		5.92	30.68	15.13	4.95	3.20	0.56	2.91	2.09	1.23	1.93	8.96	-2.03	-6.03	-2.80	-25.83	2.50	10.25	3.22	21.31
% of Revenue	42.97	43.26	48.98	50.21	50.32	50.28	49.37	49.03	48.49	47.76	47.31	48.96	48.02	45.04	43.49	34.87	34.38	36.36	36.36	40.59

Interest Expense
Change (%)
% of Revenue

Net Income	298	312	409	479	505	527	531	544	556	561	569	621	605	562	549	405	419	475	492	597
Change (%)		4.97	31.08	16.94	5.42	4.49	0.70	2.51	2.22	0.78	1.46	9.17	-2.59	-7.09	-2.37	-26.26	3.48	13.44	3.47	21.44
% of Revenue	33.45	33.37	37.90	39.46	39.72	40.19	39.51	39.09	38.71	37.95	37.42	38.80	37.84	35.10	34.04	27.14	27.01	29.39	29.46	32.93

Source: Capital IQ

Pinnacle Financial Partners, Inc. - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)