University Bancorp, Inc. (UNIB) - Quarterly Income Statement

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UNIB
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13.7 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q2	2021 Q3	2021 Q2	2021 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Revenue Numbers are in millions	0	104.6	70.002	35.022	3.442	2.984	2.305	2.238	2.145	3.244	2.171	2.025	1.807	1.706	1.689	3.404	1.606	1.596	1.605	1.465	1.375	1.531	1.412	1.697	2.178	2.158	1.789	2.181	1.611	1.268	1.536	1.132	1.236	1.798	1.528	1.136	1.057	0.836	0.863	0.2	1.1	1.1	1.2	2.7	1.5	1.8	1.8	1.5	1.6	1.7	1.9	1.1	1.8	0.9	0.5	0.3	0.3	0.3	0.3	3.5	0.6	0.6	0.8	0.8	0.8	0.7	0.7	0.7	0.8	0.6	0.5	0.6	0.2	0.4	0.3
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	104.6	70.002	35.022	3.442	2.984	2.305	2.238	2.145	3.244	2.171	2.025	1.807	1.706	1.689	3.404	1.606	1.596	1.605	1.465	1.375	1.531	1.412	1.697	2.178	2.158	1.789	2.181	1.611	1.268	1.536	1.132	1.236	1.798	1.528	1.136	1.057	0.836	0.863	0.2	1.1	1.1	1.2	2.7	1.5	1.8	1.8	1.5	1.6	1.7	1.9	1.1	1.8	0.9	0.5	0.3	0.3	0.3	0.3	3.5	0.6	0.6	0.8	0.8	0.8	0.7	0.7	0.7	0.8	0.6	0.5	0.6	0.2	0.4	0.3
Gross Profit Ratio Numbers are in millions	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	1.896	1.579	1.15	1.118	0.982	1.028	0.97	0.921	0.852	0.845	0.825	0.784	0.736	0.738	0.742	0.691	0.736	0.716	0.724	0.849	0.897	0.827	0.785	0.818	0.696	0.692	0.723	0.653	0.794	0.98	0.824	0.533	0.468	0.46	0.468	-0.6	0.7	0.8	0.9	1.3	1	1.1	1	1.3	1.1	1.4	1	1	0.8	0.5	0.4	0.4	0.1	0.1	0.1	0.2	0.3	0.3	0.3	0.2	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.037	0.039	0.042	0.067	0.073	0.084	0.032	0.081	0.052	0.06	0.047	0.043	0.049	0.035	0.034	0.054	0.028	0.033	0.031	0.044	0.039	0.034	0.026	0.047	0.007	0.022	0.017	0.031	0.029	0.033	0.019	0.033	0.017	0.027	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	1.933	1.618	1.192	1.185	1.056	1.111	1.002	1.002	0.904	0.905	0.872	0.828	0.785	0.774	0.776	0.745	0.764	0.749	0.755	0.892	0.937	0.861	0.811	0.865	0.703	0.714	0.74	0.684	0.822	1.013	0.844	0.565	0.486	0.487	0.489	-0.6	0.7	0.8	0.9	1.3	1	1.1	1	1.3	1.1	1.4	1	1.1	0.8	0.5	0.4	0.4	0.1	0.1	0.1	0.2	0.3	0.3	0.3	0.2	0.4	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1
Other Expenses Numbers are in millions	1.557	0	0	0	-5.254	-4.535	-3.26	-3.88	-3.251	-0.889	-0.804	-3.081	-2.844	-2.84	-2.546	-2.355	-2.383	-2.43	-2.218	-2.308	-2.274	-2.366	-2.352	-2.694	-3.083	-3.005	-2.527	-2.738	-2.157	-2.22	-2.299	-1.999	-2.263	-2.755	-2.346	-2.073	-1.539	-1.698	-1.518	0.6	-2.1	-2.3	-2.3	-1.3	-1	-1.1	-2.7	-3.6	-1.1	-3.6	-2.7	-2.6	-2.4	-1.7	-1.2	-0.4	-0.1	-0.1	-0.1	-0.2	-1	-0.3	-1	-1.1	-0.4	-0.8	-0.8	-0.8	-0.7	-0.7	-0.2	-0.6	-0.7	-0.1	-0.5
Operating Expenses Numbers are in millions	1.557	0	0	0	-3.321	-2.917	-2.069	-2.695	-2.195	0.889	0.804	-2.08	-1.94	-1.935	-1.674	-1.527	-1.598	-1.656	-1.441	-1.563	-1.511	-1.617	-1.597	-1.802	-2.147	-2.144	-1.716	-1.873	-1.454	-1.506	-1.558	-1.315	-1.441	-1.742	-1.502	-1.508	-1.054	-1.211	-1.029	0	-1.4	-1.5	-1.4	0	0	0	-1.7	-2.3	0	-2.2	-1.7	-1.5	-1.6	-1.2	-0.8	0	0	0	0	0	-0.7	0	-0.7	-0.9	0	-0.6	-0.6	-0.6	-0.5	-0.5	0	-0.4	-0.5	0	-0.4
Operating Income Numbers are in millions	1.557	104.6	70.002	35.022	0.121	0.067	0.237	-0.457	-0.05	0.925	0.16	-0.054	-0.133	-0.229	0.015	1.877	0.008	-0.06	0.164	-0.098	-0.136	-0.086	-0.185	-0.105	0.031	0.014	0.073	0.308	0.157	-0.238	-0.022	-0.184	-0.204	0.056	0.026	-0.372	0.003	-0.375	-0.166	0.2	-0.3	-0.4	-0.2	2.7	1.5	1.8	0.1	-0.8	1.6	-0.5	0.2	-0.4	0.2	-0.3	-0.3	0.3	0.3	0.3	0.3	3.5	-0.1	0.6	0.1	-0.1	0.8	0.1	0.1	0.1	0.3	0.1	0.5	0.2	-0.3	0.4	-0.1
Operating Income Ratio Numbers are in millions	0	1	1	1	0.035	0.022	0.103	-0.204	-0.023	0.285	0.074	-0.027	-0.074	-0.134	0.009	0.551	0.005	-0.037	0.102	-0.067	-0.099	-0.056	-0.131	-0.062	0.014	0.007	0.041	0.141	0.098	-0.188	-0.014	-0.163	-0.165	0.031	0.017	-0.328	0.003	-0.449	-0.192	1	-0.273	-0.364	-0.167	1	1	1	0.056	-0.533	1	-0.294	0.105	-0.364	0.111	-0.333	-0.6	1	1	1	1	1	-0.167	1	0.125	-0.125	1	0.143	0.143	0.143	0.375	0.167	1	0.333	-1.5	1	-0.333
Total Other Income Expenses Net Numbers are in millions	0	104.6	70.002	35.022	0.173	-0.109	0.257	-0.484	-0.029	1.127	0.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0	104.6	70.002	35.022	0.173	0.067	0.237	-0.457	-0.029	0.925	0.233	0	0	0	0	0	0	0	0	-0.098	-0.136	0	0	-0.105	0.031	0	0	0	0	0	0	0	0	0	0	0	0.003	-0.375	-0.166	0	0	0	0	0	0	0	0	-0.8	0	-0.5	0.2	-0.4	0	-0.3	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.3	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0	1	1	1	0.05	0.022	0.103	-0.204	-0.013	0.285	0.108	0	0	0	0	0	0	0	0	-0.067	-0.099	0	0	-0.062	0.014	0	0	0	0	0	0	0	0	0	0	0	0.003	-0.449	-0.192	0	0	0	0	0	0	0	0	-0.533	0	-0.294	0.105	-0.364	0	-0.333	-0.6	0	0	0	0	0	0	0	0	0	0	0	0	0.143	0.375	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-1.557	0	0	0	0.173	-0.025	-0.02	-0.086	-0.029	0.02	0.233	0	0	0	0	0	0	0	0	0	0.08	0	0	0	-0.08	0	0	0	0	0	0	0	0	0	0	0	-0.001	-0.004	0.009	0	0	0	0	-0.1	0.1	0	0	-0.1	0.2	-0.2	0.1	-0.1	0	-0.1	-0.1	0	0	0	0	0.9	0.1	0	-0.1	0.1	0.1	-0.1	-0.1	0	0.1	-0.1	0	-0.2	0.3	0	0.1
Net Income Numbers are in millions	1.557	104.6	70.002	35.022	0.121	0.091	0.257	-0.371	-0.05	0.905	0.16	-0.054	-0.133	-0.229	0.015	1.877	0.008	-0.06	0.164	-0.098	-0.216	-0.086	-0.185	-0.105	0.112	0.014	0.073	0.308	0.157	-0.238	-0.022	-0.184	-0.204	0.056	0.026	-0.372	0.004	-0.371	-0.175	0	-0.3	-0.4	-0.2	2.8	-0.1	0	0.1	-0.7	-0.2	-0.3	0.1	-0.3	0.2	-0.2	-0.2	0	0	0	0	2.6	-0.1	0	0.1	-0.1	0.7	0.1	0.1	0.1	0.2	0.1	0	0.2	-0.3	0	-0.1
Net Income Ratio Numbers are in millions	0	1	1	1	0.035	0.031	0.111	-0.166	-0.023	0.279	0.074	-0.027	-0.074	-0.134	0.009	0.551	0.005	-0.037	0.102	-0.067	-0.157	-0.056	-0.131	-0.062	0.051	0.007	0.041	0.141	0.098	-0.188	-0.014	-0.163	-0.165	0.031	0.017	-0.328	0.004	-0.444	-0.203	0	-0.273	-0.364	-0.167	1.037	-0.067	0	0.056	-0.467	-0.125	-0.176	0.053	-0.273	0.111	-0.222	-0.4	0	0	0	0	0.743	-0.167	0	0.125	-0.125	0.875	0.143	0.143	0.143	0.25	0.167	0	0.333	-1.5	0	-0.333
EPS Numbers are in millions	0.32	21.51	14.69	7.35	0.03	0.02	0.06	-0.082	-0.012	0.21	0.04	-0.013	-0.031	-0.054	0.004	0.46	0.002	-0.014	0.04	-0.024	-0.053	-0.021	-0.046	-0.026	0.03	0.004	0.02	0.079	0.09	-0.062	-0.006	-0.088	-0.2	0.02	0.01	-0.18	0.002	-0.18	-0.087	-0.01	-0.16	-0.2	-0.099	1.41	-0.06	0.01	0.05	-0.44	-0.09	-0.17	0.07	-0.1	0.09	-0.1	-0.13	-0.16	0.01	-0.01	-0.01	1.45	-0.056	-0.01	0.03	-0.057	0.45	0.07	0.06	0.06	0.09	0.05	0	0.07	-0.09	0	-0.029
EPS Diluted Numbers are in millions	0.32	20.71	13.86	6.93	0.03	0.02	0.06	-0.082	-0.012	0.21	0.04	-0.013	-0.031	-0.054	0.004	0.45	0.002	-0.014	0.039	-0.024	-0.053	-0.021	-0.045	-0.026	0.03	0.004	0.02	0.079	0.09	-0.062	-0.006	-0.088	-0.2	0.02	0.01	-0.18	0.002	-0.18	-0.087	-0.01	-0.16	-0.2	-0.099	1.41	-0.06	0.01	0.05	-0.44	-0.09	-0.17	0.06	-0.17	0.09	-0.1	-0.13	-0.16	0.01	-0.01	-0.01	1.45	-0.056	-0.01	0.03	-0.057	0.45	0.07	0.06	0.06	0.09	0.05	0	0.07	-0.09	0	-0.029
EBITDA Numbers are in millions	1.557	0.054	0.056	0.055	0.225	0.158	0.322	-0.373	0.031	1.018	0.257	0.111	0.16	-0.17	0.119	1.912	0.055	0.251	0.246	0.233	0.098	0.083	0.105	0.104	0.348	0.566	0.274	0.429	0.396	0.247	-0.042	0.058	-0.019	0.211	0.154	-0.053	0.174	-0.308	-0.059	0.3	-0.1	-0.3	-0.1	2.6	0.1	2	0.2	-0.5	0.2	-0.5	0.4	-0.2	0.3	-0.1	-0.2	0.4	0.3	0.3	0.3	3.7	-0.1	0.6	0.1	-0.1	0.8	0.1	0.1	0.1	0.3	0.1	0.5	0.2	-0.3	0.4	-0.1
EBITDA Ratio Numbers are in millions	0	0.001	0.001	0.002	0.065	0.053	0.14	-0.167	0.015	0.314	0.119	0.055	0.089	-0.1	0.07	0.562	0.034	0.157	0.154	0.159	0.071	0.054	0.074	0.061	0.16	0.262	0.153	0.197	0.246	0.195	-0.027	0.051	-0.016	0.117	0.101	-0.047	0.164	-0.369	-0.069	1.5	-0.091	-0.273	-0.083	0.963	0.067	1.111	0.111	-0.333	0.125	-0.294	0.211	-0.182	0.167	-0.111	-0.4	1.333	1	1	1	1.057	-0.167	1	0.125	-0.125	1	0.143	0.143	0.143	0.375	0.167	1	0.333	-1.5	1	-0.333

University Bancorp, Inc.

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