QCRH Income Statement - TTM - QCR Holdings, Inc.

Income Statement (TTM)

QCR Holdings, 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	221	224	239	252	271	275	281	289	290	304	318	329	325	337	337	336	342	330	324	323
Change (%)		1.50	6.57	5.47	7.60	1.47	2.01	2.91	0.34	4.73	4.76	3.50	-1.16	3.64	-0.04	-0.17	1.59	-3.39	-1.80	-0.43
% 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	221	224	239	252	271	275	281	289	290	304	318	329	325	337	337	336	342	330	324	323
Change (%)		1.50	6.57	5.47	7.60	1.47	2.01	2.91	0.34	4.73	4.76	3.50	-1.16	3.64	-0.04	-0.17	1.59	-3.39	-1.80	-0.43
% 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	124	134	137	139	145	139	139	150	153	163	174	176	179	189	190	191	191	184	180	179
Change (%)		8.50	2.19	1.69	3.82	-3.78	-0.14	7.88	1.76	6.55	6.77	1.11	1.81	5.52	0.91	0.18	-0.03	-3.46	-2.25	-0.40
% of Revenue	55.98	59.84	57.38	55.32	53.38	50.61	49.55	51.94	52.68	53.59	54.62	53.36	54.96	55.96	56.49	56.69	55.78	55.74	55.49	55.51

R&D
Change (%)
% of Revenue

OpEx	134	140	147	150	154	148	147	158	162	172	184	186	189	200	202	202	202	195	191	190
Change (%)		4.99	4.81	1.84	2.97	-4.03	-0.63	7.44	2.50	6.31	6.87	0.98	1.94	5.75	0.79	0.14	0.08	-3.57	-2.14	-0.21
% of Revenue	60.49	62.57	61.54	59.42	56.86	53.78	52.38	54.69	55.87	56.71	57.86	56.44	58.21	59.40	59.89	60.08	59.18	59.07	58.87	59.00

Operating Income	87	84	92	102	117	127	134	131	128	131	134	143	136	137	135	134	140	135	133	132
Change (%)		-3.85	9.51	11.27	14.39	8.73	5.09	-2.08	-2.27	2.73	1.99	6.97	-5.18	0.69	-1.25	-0.62	3.87	-3.13	-1.31	-0.75
% of Revenue	39.51	37.43	38.46	40.58	43.14	46.22	47.62	45.31	44.13	43.29	42.14	43.56	41.79	40.60	40.11	39.92	40.82	40.93	41.13	41.00

Interest Expense
Change (%)
% of Revenue

Net Income	58	61	67	76	90	99	105	97	95	99	103	116	112	114	113	114	116	114	113	113
Change (%)		4.09	11.15	12.79	18.73	9.69	5.70	-6.80	-2.33	4.09	3.57	12.85	-3.60	1.75	-0.38	0.61	2.34	-2.26	-0.82	-0.08
% of Revenue	26.35	27.02	28.18	30.14	33.25	35.95	37.25	33.73	32.83	32.63	32.26	35.18	34.31	33.68	33.57	33.83	34.08	34.48	34.82	34.94

Source: Capital IQ

QCR Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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