Income Statement (TTM)
Security Bancorp, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | -0.30 | 1.18 | 1.86 | 2.23 | 1.29 | -1.34 | 2.55 | 3.58 | 3.14 | 3.94 | 1.83 | -0.04 | 0.36 | 2.61 | 2.64 | 4.92 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Change (%) | -0.30 | 1.18 | 1.86 | 2.23 | 1.29 | -1.34 | 2.55 | 3.58 | 3.14 | 3.94 | 1.83 | -0.04 | 0.36 | 2.61 | 2.64 | 4.92 | |
| % 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 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 2.82 | 0.00 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 0.00 | 3.80 | 0.00 | 0.00 | 0.00 | 4.39 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 54.98 | 56.70 | 56.04 | 55.01 | 53.81 | 54.02 | 54.76 | 53.40 | 51.55 | 51.87 | 49.91 | 49.01 | 49.03 | 51.00 | 49.71 | 48.43 | 46.16 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -0.90 | -0.31 | 0.22 | 0.91 | 0.20 | 0.28 | 1.43 | 1.27 | 1.11 | 2.31 | 1.41 | 0.35 | 1.37 | -0.18 | 2.56 | 4.95 | |
| % of Revenue | 66.45 | 66.04 | 65.07 | 64.02 | 63.19 | 62.51 | 63.53 | 62.84 | 61.44 | 60.22 | 59.28 | 59.03 | 59.27 | 59.86 | 58.24 | 58.19 | 58.21 |
| Operating Income | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.90 | 4.08 | 4.94 | 4.59 | 3.16 | -4.03 | 4.49 | 7.50 | 6.39 | 6.41 | 2.43 | -0.61 | -1.11 | 6.76 | 2.74 | 4.87 | |
| % of Revenue | 33.55 | 33.96 | 34.93 | 35.98 | 36.81 | 37.49 | 36.47 | 37.16 | 38.56 | 39.78 | 40.72 | 40.97 | 40.73 | 40.14 | 41.76 | 41.81 | 41.79 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | -0.16 | 3.98 | 4.71 | 4.46 | 1.91 | -3.92 | 4.59 | 7.73 | 6.20 | 6.27 | 2.32 | -0.54 | -0.93 | 6.92 | 2.75 | 4.99 | |
| % of Revenue | 24.91 | 24.94 | 25.63 | 26.35 | 26.92 | 27.09 | 26.38 | 26.91 | 27.98 | 28.81 | 29.45 | 29.60 | 29.45 | 29.07 | 30.29 | 30.32 | 30.34 |
Source: Capital IQ
