Income Statement (TTM)
Stifel Financial Corp. 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 | 3,577 | 3,718 | 3,961 | 4,247 | 4,508 | 4,749 | 4,717 | 4,649 | 4,542 | 4,358 | 4,352 | 4,299 | 4,295 | 4,324 | 4,380 | 4,552 | 4,735 | 4,945 | 5,031 | 5,092 |
| Change (%) | 3.94 | 6.54 | 7.22 | 6.14 | 5.33 | -0.67 | -1.43 | -2.30 | -4.06 | -0.15 | -1.21 | -0.08 | 0.66 | 1.29 | 3.93 | 4.03 | 4.43 | 1.73 | 1.21 | |
| % 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 | 219 | 221 | 222 | 219 | 221 | 225 | 226 | 229 | 232 | 233 | 235 | 235 | 239 | 243 | 246 | 249 | 254 | 257 | 260 | 263 |
| Change (%) | 0.81 | 0.71 | -1.32 | 0.82 | 1.83 | 0.36 | 1.53 | 0.97 | 0.52 | 0.96 | 0.14 | 1.37 | 1.81 | 1.05 | 1.42 | 1.80 | 1.45 | 1.24 | 0.93 | |
| % of Revenue | 6.12 | 5.94 | 5.61 | 5.16 | 4.90 | 4.74 | 4.79 | 4.94 | 5.10 | 5.34 | 5.40 | 5.48 | 5.56 | 5.62 | 5.61 | 5.47 | 5.35 | 5.20 | 5.18 | 5.16 |
| Gross Operating Profit | 3,358 | 3,497 | 3,739 | 4,028 | 4,287 | 4,523 | 4,491 | 4,420 | 4,311 | 4,125 | 4,116 | 4,064 | 4,057 | 4,081 | 4,134 | 4,303 | 4,482 | 4,688 | 4,770 | 4,829 |
| Change (%) | 4.14 | 6.91 | 7.73 | 6.43 | 5.51 | -0.72 | -1.58 | -2.47 | -4.31 | -0.21 | -1.28 | -0.17 | 0.60 | 1.31 | 4.08 | 4.15 | 4.60 | 1.76 | 1.23 | |
| % of Revenue | 93.88 | 94.06 | 94.39 | 94.84 | 95.10 | 95.26 | 95.21 | 95.06 | 94.90 | 94.66 | 94.60 | 94.52 | 94.44 | 94.38 | 94.39 | 94.53 | 94.65 | 94.80 | 94.82 | 94.84 |
| SG&A | 2,451 | 2,524 | 2,644 | 2,804 | 2,947 | 3,084 | 3,062 | 3,027 | 2,971 | 2,860 | 2,843 | 2,815 | 2,845 | 2,862 | 2,901 | 3,004 | 3,098 | 3,246 | 3,302 | 3,346 |
| Change (%) | 2.97 | 4.78 | 6.04 | 5.11 | 4.66 | -0.73 | -1.15 | -1.84 | -3.73 | -0.61 | -0.99 | 1.08 | 0.57 | 1.36 | 3.55 | 3.14 | 4.77 | 1.73 | 1.33 | |
| % of Revenue | 68.52 | 67.88 | 66.75 | 66.01 | 65.37 | 64.96 | 64.92 | 65.10 | 65.41 | 65.64 | 65.33 | 65.48 | 66.24 | 66.18 | 66.22 | 65.99 | 65.42 | 65.64 | 65.64 | 65.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,956 | 3,007 | 3,122 | 3,287 | 3,459 | 3,616 | 3,586 | 3,563 | 3,513 | 3,406 | 3,414 | 3,400 | 3,538 | 3,554 | 3,606 | 3,724 | 3,769 | 3,946 | 4,186 | 4,237 |
| Change (%) | 1.70 | 3.83 | 5.28 | 5.23 | 4.56 | -0.84 | -0.62 | -1.43 | -3.04 | 0.24 | -0.40 | 4.04 | 0.47 | 1.47 | 3.27 | 1.20 | 4.69 | 6.09 | 1.21 | |
| % of Revenue | 82.65 | 80.86 | 78.81 | 77.38 | 76.71 | 76.16 | 76.02 | 76.64 | 77.33 | 78.15 | 78.46 | 79.09 | 82.36 | 82.19 | 82.34 | 81.82 | 79.59 | 79.79 | 83.21 | 83.21 |
| Operating Income | 621 | 711 | 839 | 961 | 1,050 | 1,132 | 1,131 | 1,086 | 1,030 | 952 | 938 | 899 | 758 | 770 | 773 | 828 | 966 | 999 | 844 | 855 |
| Change (%) | 14.62 | 17.99 | 14.45 | 9.26 | 7.86 | -0.11 | -3.99 | -5.16 | -7.54 | -1.54 | -4.14 | -15.67 | 1.58 | 0.46 | 7.00 | 16.75 | 3.41 | -15.49 | 1.24 | |
| % of Revenue | 17.35 | 19.14 | 21.19 | 22.62 | 23.29 | 23.84 | 23.98 | 23.36 | 22.67 | 21.85 | 21.54 | 20.91 | 17.64 | 17.81 | 17.66 | 18.18 | 20.41 | 20.21 | 16.79 | 16.79 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 446 | 503 | 590 | 680 | 752 | 825 | 825 | 788 | 747 | 662 | 646 | 620 | 537 | 523 | 529 | 560 | 650 | 731 | 621 | 611 |
| Change (%) | 12.96 | 17.17 | 15.29 | 10.56 | 9.70 | 0.06 | -4.51 | -5.23 | -11.35 | -2.42 | -4.10 | -13.40 | -2.63 | 1.16 | 5.85 | 16.15 | 12.54 | -15.12 | -1.65 | |
| % of Revenue | 12.46 | 13.54 | 14.89 | 16.01 | 16.68 | 17.37 | 17.50 | 16.95 | 16.44 | 15.19 | 14.85 | 14.41 | 12.49 | 12.08 | 12.07 | 12.29 | 13.72 | 14.79 | 12.34 | 11.99 |
Source: Capital IQ
