UBCP Income Statement - TTM - United Bancorp, Inc.

Income Statement (TTM)

United 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	2024 12-31	2025 03-31	2025 06-30
Revenue	25	26	27	27	29	29	30	30	29	29	30	30	30	30	30	30	29	29	29	30
Change (%)		5.97	1.24	2.53	5.61	0.18	1.90	1.66	-2.97	0.69	1.50	0.32	0.95	0.31	-1.51	-0.85	-1.34	-0.93	1.56	1.69
% 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	25	26	27	27	29	29	30	30	29	29	30	30	30	30	30	30	29	29	29	30
Change (%)		5.97	1.24	2.53	5.61	0.18	1.90	1.66	-2.97	0.69	1.50	0.32	0.95	0.31	-1.51	-0.85	-1.34	-0.93	1.56	1.69
% 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	14	14	14	14	14	14	15	15	15	15	15	15	15	16	16	17	17	17	18	18
Change (%)		0.33	0.29	-0.39	2.75	0.29	3.89	0.69	-1.82	2.08	-0.12	-0.02	0.32	9.06	-2.04	4.50	2.18	-0.29	4.71	2.28
% of Revenue	55.44	52.49	52.00	50.52	49.15	49.20	50.17	49.69	50.28	50.97	50.15	49.98	49.67	54.00	53.71	56.61	58.63	59.00	60.84	61.19

R&D
Change (%)
% of Revenue

OpEx	17	18	18	18	18	18	19	19	19	20	20	20	20	20	20	20	20	21	22	22
Change (%)		1.81	0.19	-0.18	2.56	0.22	3.67	1.59	-0.34	3.17	1.48	1.04	1.54	-0.09	-3.06	2.36	1.41	3.37	3.61	1.27
% of Revenue	69.03	66.32	65.63	63.89	62.05	62.07	63.15	63.11	64.82	66.41	66.40	66.87	67.26	66.99	65.94	68.08	69.97	73.01	74.48	74.17

Operating Income	8	9	9	10	11	11	11	11	10	10	10	10	10	10	10	9	9	8	8	8
Change (%)		15.25	3.32	7.71	11.01	0.11	-0.99	1.79	-7.47	-3.87	1.54	-1.10	-0.22	1.13	1.64	-7.08	-7.21	-10.94	-3.99	2.92
% of Revenue	30.97	33.68	34.37	36.11	37.95	37.93	36.85	36.89	35.18	33.59	33.60	33.13	32.74	33.01	34.06	31.92	30.03	26.99	25.52	25.83

Interest Expense
Change (%)
% of Revenue

Net Income	7	8	8	9	10	9	9	9	9	9	9	9	9	9	9	9	8	7	7	7
Change (%)		12.30	4.14	6.16	9.59	-1.91	-1.66	1.21	-6.37	-1.70	1.58	-0.19	1.01	0.95	1.17	-5.97	-6.72	-6.80	-1.63	2.40
% of Revenue	28.35	30.04	30.90	31.99	33.20	32.51	31.37	31.23	30.14	29.42	29.44	29.29	29.31	29.50	30.30	28.73	27.17	25.56	24.76	24.93

Source: Capital IQ

United Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)