Income Statement (TTM)
The Southern Banc Company, 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 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 0.95 | 1.77 | 4.11 | 9.39 | 11.29 | 10.81 | 11.13 | 11.12 | 4.55 | 2.06 | 5.06 | -2.47 | 0.28 | 0.46 | -2.60 | -1.07 | 1.66 | 2.14 | -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 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | 0.95 | 1.77 | 4.11 | 9.39 | 11.29 | 10.81 | 11.13 | 11.12 | 4.55 | 2.06 | 5.06 | -2.47 | 0.28 | 0.46 | -2.60 | -1.07 | 1.66 | 2.14 | -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 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 |
| Change (%) | -2.26 | -0.82 | -1.44 | 3.60 | 4.89 | 4.24 | 3.00 | 6.09 | 3.14 | 4.06 | 3.92 | 1.99 | 3.50 | 3.42 | 4.08 | 3.65 | 4.60 | 5.26 | 6.59 | |
| % of Revenue | 82.28 | 79.67 | 77.65 | 73.50 | 69.61 | 65.60 | 61.71 | 57.20 | 54.61 | 53.87 | 54.93 | 54.33 | 56.81 | 58.63 | 60.36 | 64.50 | 67.57 | 69.53 | 71.65 | 76.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Change (%) | -1.12 | -0.17 | 0.31 | 3.82 | 3.89 | 3.89 | 3.53 | 5.92 | 2.79 | 3.55 | 3.30 | 2.28 | 3.83 | 3.50 | 4.11 | 2.66 | 4.26 | 4.89 | 5.01 | |
| % of Revenue | 93.25 | 91.34 | 89.60 | 86.32 | 81.93 | 76.48 | 71.70 | 66.80 | 63.67 | 62.60 | 63.51 | 62.44 | 65.48 | 67.80 | 69.85 | 74.67 | 77.48 | 79.46 | 81.60 | 86.06 |
| Operating Income | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 29.49 | 22.26 | 36.87 | 44.55 | 44.84 | 33.32 | 30.39 | 21.59 | 7.62 | -0.42 | 8.14 | -10.36 | -6.46 | -5.94 | -18.16 | -12.05 | -7.28 | -8.48 | -24.56 | |
| % of Revenue | 6.75 | 8.66 | 10.40 | 13.68 | 18.07 | 23.52 | 28.30 | 33.20 | 36.33 | 37.40 | 36.49 | 37.56 | 34.52 | 32.20 | 30.15 | 25.33 | 22.52 | 20.54 | 18.40 | 13.94 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 29.95 | 23.05 | 37.73 | 44.77 | 44.95 | 33.20 | 29.98 | 21.65 | 7.62 | -0.40 | 9.36 | -10.27 | -6.39 | -5.87 | -18.20 | -11.93 | -7.16 | -8.40 | -23.72 | |
| % of Revenue | 4.91 | 6.32 | 7.64 | 10.11 | 13.38 | 17.43 | 20.95 | 24.50 | 26.83 | 27.61 | 26.95 | 28.05 | 25.81 | 24.09 | 22.57 | 18.96 | 16.88 | 15.41 | 13.82 | 10.59 |
Source: Capital IQ
