Laporan Laba Rugi TCBX - TTM - Third Coast Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Third Coast Bancshares, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	63	71	76	80	86	86	90	100	111	122	131	135	141	147	152	159	166	172	182
Change (%)		13.27	6.30	5.68	6.64	1.06	3.85	11.53	11.37	9.56	7.63	2.68	4.77	3.77	3.32	4.82	4.26	3.98	5.83
% 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	63	71	76	80	86	86	90	100	111	122	131	135	141	147	152	159	166	172	182
Change (%)		13.27	6.30	5.68	6.64	1.06	3.85	11.53	11.37	9.56	7.63	2.68	4.77	3.77	3.32	4.82	4.26	3.98	5.83
% 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	42	47	51	57	65	70	72	76	78	80	83	87	89	92	92	90	91	93	96
Change (%)		10.94	7.33	12.06	14.44	7.57	3.81	5.54	2.55	2.44	2.88	4.93	2.86	2.84	-0.14	-1.40	0.80	2.11	2.92
% of Revenue	67.39	66.01	66.64	70.67	75.84	80.72	80.69	76.35	70.31	65.74	62.84	64.22	63.05	62.49	60.40	56.81	54.93	53.94	52.46

R&D
Change (%)
% of Revenue

OpEx	46	50	54	60	69	75	79	84	87	89	91	95	99	103	105	103	103	106	109
Change (%)		9.67	7.38	11.53	13.65	8.42	6.04	6.71	3.58	2.09	1.56	5.29	3.98	3.64	1.79	-1.82	0.74	2.08	2.88
% of Revenue	73.05	70.73	71.45	75.41	80.36	86.21	88.03	84.22	78.33	72.99	68.87	70.63	70.10	70.01	68.97	64.60	62.42	61.28	59.57

Operating Income	17	21	22	20	17	12	11	16	24	33	41	40	42	44	47	56	62	67	74
Change (%)		23.04	3.68	-8.96	-14.85	-29.04	-9.82	47.02	52.92	36.55	24.04	-3.10	6.65	4.07	6.90	19.57	10.68	7.13	10.51
% of Revenue	26.95	29.27	28.55	24.59	19.64	13.79	11.97	15.78	21.67	27.01	31.13	29.37	29.90	29.99	31.03	35.40	37.58	38.72	40.43

Interest Expense
Change (%)
% of Revenue

Net Income	12	14	15	14	11	8	7	11	19	26	32	31	33	35	36	44	48	51	57
Change (%)		17.75	7.63	-11.39	-16.03	-26.34	-15.59	61.73	62.42	38.35	25.62	-3.68	6.93	3.37	5.52	19.76	9.27	6.76	11.69
% of Revenue	19.23	19.99	20.24	16.97	13.36	9.74	7.91	11.48	16.74	21.14	24.67	23.14	23.62	23.53	24.03	27.45	28.77	29.54	31.18

Source: Capital IQ

Third Coast Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)