Income Statement (TTM)
WCF 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 1.98 | 3.02 | 9.54 | 2.32 | 3.22 | -0.79 | -0.14 | 8.21 | 1.48 | 4.70 | 2.66 | -2.95 | -0.07 | -3.04 | 2.16 | 4.40 | 3.07 | 4.01 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 1.98 | 3.02 | 9.54 | 2.32 | 3.22 | -0.79 | -0.14 | 8.21 | 1.48 | 4.70 | 2.66 | -2.95 | -0.07 | -3.04 | 2.16 | 4.40 | 3.07 | 4.01 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 10.99 | 2.40 | -2.64 | -0.85 | 0.13 | 3.22 | 6.19 | 4.63 | 5.01 | 3.85 | 1.46 | 0.78 | 20.46 | 1.91 | 3.40 | -9.93 | 4.15 | 3.93 | |
| % of Revenue | 77.02 | 83.83 | 83.33 | 74.06 | 71.77 | 69.61 | 72.43 | 77.02 | 74.47 | 77.06 | 76.43 | 75.53 | 78.44 | 94.55 | 99.38 | 100.58 | 86.77 | 87.68 | 87.62 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 |
| Change (%) | 1.64 | 1.87 | -1.64 | -1.02 | 1.73 | 3.02 | 5.66 | 4.07 | 4.84 | 4.11 | 1.65 | 1.23 | 16.38 | 3.11 | 3.12 | -7.88 | 3.08 | 3.66 | |
| % of Revenue | 95.23 | 94.91 | 93.86 | 84.28 | 81.53 | 80.35 | 83.44 | 88.28 | 84.91 | 87.72 | 87.22 | 86.36 | 90.08 | 104.91 | 111.56 | 112.61 | 99.37 | 99.37 | 99.04 |
| Operating Income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -1 | 0 | 0 | 0 |
| Change (%) | 8.88 | 24.40 | 180.29 | 20.24 | 9.78 | -16.40 | -29.33 | 39.41 | -17.43 | 8.92 | 9.57 | -29.43 | -149.49 | 128.30 | 11.43 | -105.23 | 2.38 | 58.67 | |
| % of Revenue | 4.77 | 5.09 | 6.14 | 15.72 | 18.47 | 19.65 | 16.56 | 11.72 | 15.09 | 12.28 | 12.78 | 13.64 | 9.92 | -4.91 | -11.56 | -12.61 | 0.63 | 0.63 | 0.96 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 42.76 | 10.23 | 126.39 | 17.73 | 1.72 | -15.34 | -23.50 | 34.50 | -1.26 | 5.32 | 5.02 | -25.03 | -131.85 | 171.47 | 12.52 | -92.73 | 12.23 | -7.08 | |
| % of Revenue | 4.37 | 6.12 | 6.55 | 13.54 | 15.57 | 15.35 | 13.10 | 10.03 | 12.47 | 12.13 | 12.21 | 12.49 | 9.65 | -3.07 | -8.61 | -9.48 | -0.66 | -0.72 | -0.64 |
Source: Capital IQ
