Income Statement (TTM)
River Valley Community 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 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 16 | 16 | 18 | 18 | 17 | 17 | 19 | 19 | 18 | 19 | 19 | 19 |
| Change (%) | 15.05 | -0.48 | 7.40 | 1.66 | -6.93 | 0.27 | 15.76 | 0.81 | -5.38 | 1.16 | 2.06 | 2.68 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 14 | 16 | 16 | 18 | 18 | 17 | 17 | 19 | 19 | 18 | 19 | 19 | 19 |
| Change (%) | 15.05 | -0.48 | 7.40 | 1.66 | -6.93 | 0.27 | 15.76 | 0.81 | -5.38 | 1.16 | 2.06 | 2.68 | |
| % 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 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | ||||
| Change (%) | 7.80 | 4.18 | 0.00 | 0.00 | 10.12 | 14.74 | 0.00 | ||||||
| % of Revenue | 45.62 | 42.75 | 44.75 | 41.67 | 40.99 | 48.50 | 43.96 | 50.03 | 52.88 | ||||
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 9 | 8 | 7 | 8 | 8 | 9 | 9 | 10 | 11 | 12 | 14 | 14 | 15 |
| Change (%) | -9.88 | -9.19 | 3.17 | 2.39 | 15.28 | 4.13 | 1.68 | 14.49 | 9.12 | 18.75 | 1.75 | 2.72 | |
| % of Revenue | 63.76 | 49.94 | 45.57 | 43.78 | 44.09 | 54.61 | 56.71 | 49.82 | 56.57 | 65.25 | 76.59 | 76.36 | 76.39 |
| Operating Income | 5 | 8 | 9 | 10 | 10 | 8 | 7 | 10 | 8 | 6 | 4 | 4 | 5 |
| Change (%) | 58.90 | 8.21 | 10.93 | 1.09 | -24.44 | -4.37 | 34.22 | -12.77 | -24.27 | -31.87 | 3.10 | 2.52 | |
| % of Revenue | 36.24 | 50.06 | 54.43 | 56.22 | 55.91 | 45.39 | 43.29 | 50.18 | 43.43 | 34.75 | 23.41 | 23.64 | 23.61 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 4 | 4 | 4 | 5 |
| Change (%) | 11.96 | 12.04 | 14.37 | 1.34 | -0.23 | -1.92 | 30.70 | -13.83 | -25.79 | -0.70 | 3.10 | 2.52 | |
| % of Revenue | 25.83 | 25.14 | 28.30 | 30.14 | 30.04 | 32.20 | 31.50 | 35.57 | 30.40 | 23.84 | 23.41 | 23.64 | 23.61 |
Source: Capital IQ
