RNST Income Statement - TTM - Renasant Corporation

Income Statement (TTM)

Renasant Corporation 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	558	575	648	662	664	653	598	589	596	607	638	634	634	617	612	627	686	707	710	736
Change (%)		3.06	12.66	2.18	0.17	-1.58	-8.51	-1.42	1.10	1.87	5.11	-0.52	-0.12	-2.66	-0.71	2.46	9.31	3.02	0.52	3.56
% 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	558	575	648	662	664	653	598	589	596	607	638	634	634	617	612	627	686	707	710	736
Change (%)		3.06	12.66	2.18	0.17	-1.58	-8.51	-1.42	1.10	1.87	5.11	-0.52	-0.12	-2.66	-0.71	2.46	9.31	3.02	0.52	3.56
% 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	401	408	404	394	386	382	364	357	352	356	364	371	375	380	382	382	384	383	383	421
Change (%)		1.60	-0.89	-2.51	-1.90	-1.12	-4.75	-1.92	-1.31	0.92	2.25	2.06	1.12	1.31	0.51	-0.07	0.57	-0.29	0.02	10.08
% of Revenue	71.85	70.83	62.31	59.45	58.22	58.49	60.90	60.59	59.15	58.60	57.00	58.48	59.21	61.62	62.37	60.83	55.97	54.17	53.90	57.30

R&D
Change (%)
% of Revenue

OpEx	435	455	448	439	428	418	396	385	382	388	403	416	423	434	438	440	442	443	443	485
Change (%)		4.42	-1.53	-1.93	-2.59	-2.37	-5.21	-2.84	-0.54	1.49	3.87	3.19	1.66	2.61	0.89	0.44	0.53	0.15	-0.05	9.70
% of Revenue	77.97	79.00	69.05	66.27	64.45	63.93	66.23	65.28	64.22	63.98	63.23	65.58	66.74	70.36	71.49	70.08	64.45	62.66	62.30	66.00

Operating Income	123	121	201	223	236	236	202	205	213	218	235	218	211	183	175	188	244	264	268	250
Change (%)		-1.75	66.05	11.34	5.59	-0.14	-14.36	1.38	4.16	2.55	7.33	-6.89	-3.49	-13.24	-4.49	7.51	29.87	8.23	1.47	-6.58
% of Revenue	22.03	21.00	30.95	33.73	35.55	36.07	33.77	34.72	35.78	36.02	36.77	34.42	33.26	29.64	28.51	29.92	35.55	37.34	37.70	34.00

Interest Expense
Change (%)
% of Revenue

Net Income	91	84	140	160	170	176	152	150	157	166	179	168	163	145	138	148	179	195	198	160
Change (%)		-7.61	66.83	14.86	6.28	3.25	-13.85	-0.78	4.33	5.88	7.55	-6.18	-2.83	-11.15	-4.61	7.39	20.66	9.30	1.08	-19.15
% of Revenue	16.22	14.54	21.52	24.20	25.67	26.93	25.36	25.52	26.34	27.37	28.01	26.41	25.70	23.46	22.53	23.62	26.07	27.66	27.82	21.72

Source: Capital IQ

Renasant Corporation - Income Statement (TTM)

Income Statement (TTM)

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