UCBI Income Statement (2010 - 2025)
Income Statement report data from Jun 30, 2010 to Sep 30, 2025 for UCBI.
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Jun 30, 2013 | Mar 31, 2013 | Jun 30, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 397M (+3.93%) | 382M (+2.98%) | 371M (-3.75%) | 385M (+7.92%) | 357M (-6.87%) | 384M (+1.91%) | 376M (+19.24%) | 316M (-11.13%) | 355M (+6.91%) | 332M (+7.25%) | 310M (+12.95%) | 274M (+11.55%) | 246M (+11.31%) | 221M (+5.15%) | 210M (+16.07%) | 181M (-3.63%) | 188M (+3.37%) | 182M (-2.47%) | 186M (-5.67%) | 197M (+3.67%) | 190M (+16.25%) | 164M (+0.91%) | 162M (-2.55%) | 167M (-1.80%) | 170M (+3.64%) | 164M (+3.94%) | 157M (+0.37%) | 157M (+2.62%) | 153M (+5.04%) | 146M (+5.72%) | 138M (+6.99%) | 129M (+7.77%) | 119M (+2.19%) | 117M (+3.40%) | 113M (+1.08%) | 112M (+6.90%) | 105M (+5.29%) | 99M (-1.31%) | 101M (+12.92%) | 89M (+7.30%) | 83M (+6.20%) | 78M (-0.71%) | 79M (+1.85%) | 77M (+2.38%) | 76M (+4.48%) | 72M (-6.89%) | 78M (+4.02%) | 75M (-5.73%) | 79M (-5.84%) | 84M (-1.76%) | 86M (-5.30%) | 90M (-2.95%) | 93M (-3.67%) | 97M (-2.10%) | 99M |
Cost Of Revenue | 120M (-1.32%) | 122M (-1.22%) | 123M (-8.39%) | 135M (-3.77%) | 140M (+1.19%) | 138M (+0.49%) | 138M (+1.72%) | 135M (+12.16%) | 121M (+26.29%) | 95M (+40.39%) | 68M (+119.84%) | 31M (+119.28%) | 14M (+66.39%) | 8.48M (+16.64%) | 7.27M (+17.07%) | 6.21M (-6.48%) | 6.64M (-10.63%) | 7.43M (-21.62%) | 9.48M (-11.24%) | 11M (-19.82%) | 13M (-6.85%) | 14M (-20.29%) | 18M (-9.30%) | 20M (-7.05%) | 21M (-0.42%) | 21M (+2.35%) | 21M (+10.01%) | 19M (+14.27%) | 17M (+20.89%) | 14M (+14.40%) | 12M (+29.84%) | 9.25M (+2.10%) | 9.06M (+12.97%) | 8.02M (+17.08%) | 6.85M (+6.20%) | 6.45M (+4.71%) | 6.16M (+6.76%) | 5.77M (+3.04%) | 5.60M (+3.70%) | 5.40M (+12.03%) | 4.82M (-8.88%) | 5.29M (-12.13%) | 6.02M (-5.49%) | 6.37M (-6.73%) | 6.83M (+7.90%) | 6.33M (-11.59%) | 7.16M (-5.04%) | 7.54M (-24.14%) | 9.94M (-22.46%) | 13M (-15.99%) | 15M (-15.18%) | 18M (-14.66%) | 21M (-13.43%) | 24M (-6.60%) | 26M |
Costof Goods And Services Sold | 120M (-1.32%) | 122M (-1.22%) | 123M (-8.39%) | 135M (-3.77%) | 140M (+1.19%) | 138M (+0.49%) | 138M (+1.72%) | 135M (+12.16%) | 121M (+26.29%) | 95M (+40.39%) | 68M (+119.84%) | 31M (+119.28%) | 14M (+66.39%) | 8.48M (+16.64%) | 7.27M (+17.07%) | 6.21M (-6.48%) | 6.64M (-10.63%) | 7.43M (-21.62%) | 9.48M (-11.24%) | 11M (-19.82%) | 13M (-6.85%) | 14M (-20.29%) | 18M (-9.30%) | 20M (-7.05%) | 21M (-0.42%) | 21M (+2.35%) | 21M (+10.01%) | 19M (+14.27%) | 17M (+20.89%) | 14M (+14.40%) | 12M (+29.84%) | 9.25M (+2.10%) | 9.06M (+12.97%) | 8.02M (+17.08%) | 6.85M (+6.20%) | 6.45M (+4.71%) | 6.16M (+6.76%) | 5.77M (+3.04%) | 5.60M (+3.70%) | 5.40M (+12.03%) | 4.82M (-8.88%) | 5.29M (-12.13%) | 6.02M (-5.49%) | 6.37M (-6.73%) | 6.83M (+7.90%) | 6.33M (-11.59%) | 7.16M (-5.04%) | 7.54M (-24.14%) | 9.94M (-22.46%) | 13M (-15.99%) | 15M (-15.18%) | 18M (-14.66%) | 21M (-13.43%) | 24M (-6.60%) | 26M |
Gross Profit | 277M (+6.38%) | 260M (+5.07%) | 248M (-1.27%) | 251M (+15.45%) | 217M (-11.41%) | 245M (+2.73%) | 239M (+32.37%) | 180M (-23.10%) | 235M (-0.90%) | 237M (-2.07%) | 242M (-0.64%) | 243M (+4.98%) | 232M (+9.11%) | 212M (+4.73%) | 203M (+16.05%) | 175M (-3.53%) | 181M (+3.97%) | 174M (-1.44%) | 177M (-5.35%) | 187M (+5.44%) | 177M (+18.46%) | 150M (+3.55%) | 144M (-1.63%) | 147M (-1.04%) | 148M (+4.25%) | 142M (+4.19%) | 137M (-0.96%) | 138M (+1.20%) | 136M (+3.39%) | 132M (+4.89%) | 126M (+5.22%) | 119M (+8.24%) | 110M (+1.40%) | 109M (+2.52%) | 106M (+0.77%) | 105M (+7.04%) | 98M (+5.19%) | 94M (-1.57%) | 95M (+13.53%) | 84M (+6.98%) | 78M (+7.32%) | 73M (+0.22%) | 73M (+2.52%) | 71M (+3.27%) | 69M (+4.14%) | 66M (-6.41%) | 71M (+5.05%) | 67M (-3.09%) | 69M (-2.85%) | 71M (+1.32%) | 70M (-2.84%) | 72M (+0.47%) | 72M (-0.39%) | 72M (-0.48%) | 73M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 34M (+3.08%) | 33M (+0.99%) | 32M (+1.47%) | 32M (-1.36%) | 32M (+2.73%) | 32M (+2.07%) | 31M (+27.73%) | 24M (-28.10%) | 34M (+12.80%) | 30M (+5.37%) | 28M (+54.75%) | 18M (-35.70%) | 28M (+8.46%) | 26M (+30.48%) | 20M (-38.43%) | 33M (+53.55%) | 21M (+1.72%) | 21M (+6.74%) | 20M (-31.72%) | 29M (+37.47%) | 21M (+6.59%) | 20M (+14.97%) | 17M (-11.85%) | 19M (+5.98%) | 18M (+2.47%) | 18M (+12.45%) | 16M (-11.12%) | 18M (+6.33%) | 17M (+9.84%) | 15M (-3.54%) | 16M (+3.00%) | 15M (+13.71%) | 13M (-0.22%) | 14M (-2.66%) | 14M (-2.87%) | 14M (+6.40%) | 13M (+6.84%) | 13M (-8.24%) | 14M (+19.63%) | 11M (+13.47%) | 10M (+9.54%) | 9.22M (-2.33%) | 9.44M (-2.58%) | 9.69M (+0.83%) | 9.61M (+10.84%) | 8.67M (-17.03%) | 10M (+7.51%) | 9.72M (-0.72%) | 9.79M (-2.49%) | 10M (-1.38%) | 10M (-6.18%) | 11M (-5.82%) | 12M (+8.78%) | 11M (-2.67%) | 11M |
Operating Expenses | 151M (+1.99%) | 148M (+4.83%) | 141M (-1.37%) | 143M (-0.01%) | 143M (-2.70%) | 147M (+1.41%) | 145M (-6.20%) | 155M (+7.00%) | 144M (+9.11%) | 132M (-5.29%) | 140M (+19.16%) | 117M (+4.05%) | 113M (-6.65%) | 121M (+1.27%) | 119M (+9.27%) | 109M (+12.83%) | 97M (+1.27%) | 96M (+0.37%) | 95M (-10.61%) | 106M (+10.95%) | 96M (+14.29%) | 84M (+2.99%) | 82M (+0.15%) | 81M (-1.81%) | 83M (+1.36%) | 82M (+7.53%) | 76M (-2.76%) | 78M (+0.67%) | 78M (+1.13%) | 77M (+4.60%) | 73M (-3.18%) | 76M (+15.55%) | 66M (+3.86%) | 63M (+3.11%) | 61M (-4.22%) | 64M (+10.27%) | 58M (+0.29%) | 58M (-11.60%) | 65M (+20.67%) | 54M (+12.08%) | 48M (+12.45%) | 43M (+2.72%) | 42M (+1.35%) | 41M (+2.05%) | 41M (+3.79%) | 39M (-20.01%) | 49M (+11.54%) | 44M (-1.22%) | 44M (-13.25%) | 51M (+9.80%) | 47M (-4.54%) | 49M (-24.94%) | 65M (-76.44%) | 276M (+165.77%) | 104M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 118M (+17.48%) | 101M (+10.25%) | 91M (-5.45%) | 96M (+61.27%) | 60M (-30.47%) | 86M (+6.37%) | 81M (+624.93%) | 11M (-81.35%) | 60M (-26.65%) | 82M (+1.77%) | 80M (-24.50%) | 106M (+2.44%) | 104M (+20.45%) | 86M (+42.33%) | 60M (-8.79%) | 66M (-30.60%) | 95M (+3.41%) | 92M (-1.69%) | 94M (+21.31%) | 77M (+30.34%) | 59M (+85.38%) | 32M (-21.31%) | 41M (-34.26%) | 62M (-0.72%) | 62M (+8.91%) | 57M (+0.05%) | 57M (-0.63%) | 58M (+1.43%) | 57M (+6.77%) | 53M (+9.83%) | 48M (+14.31%) | 42M (-3.02%) | 44M (-2.52%) | 45M (-0.09%) | 45M (+7.71%) | 42M (+2.39%) | 41M (+13.35%) | 36M (+22.59%) | 29M (+1.77%) | 29M (-0.66%) | 29M (+3.14%) | 28M (-3.37%) | 29M (+5.18%) | 28M (+6.27%) | 26M (+6.30%) | 24M | -26.82M | 12M (+77.70%) | 6.95M (+11.92%) | 6.21M | -12.16M | 13M | -28.84M (-88.63%) | -253.63M (+174.34%) | -92.45M |
EBITDA | 122M (+15.38%) | 105M (+13.93%) | 92M (-6.24%) | 99M (+59.15%) | 62M (-29.69%) | 88M (+6.28%) | 83M (+390.07%) | 17M (-75.46%) | 69M (-19.02%) | 85M (-4.01%) | 89M (-17.51%) | 108M (+2.14%) | 105M (+13.09%) | 93M (+34.13%) | 69M (-8.83%) | 76M (-21.39%) | 97M (+3.77%) | 93M (-2.16%) | 95M (+19.50%) | 80M (+27.28%) | 63M (+93.46%) | 32M (-21.88%) | 42M (-32.87%) | 62M (-4.73%) | 65M (+6.12%) | 61M (+5.87%) | 58M (-1.35%) | 59M (+2.92%) | 57M (+2.60%) | 55M (+9.89%) | 50M (+2.56%) | 49M (+5.02%) | 47M (+0.47%) | 47M (+1.41%) | 46M (+2.68%) | 45M (+7.05%) | 42M (+8.56%) | 39M (+0.50%) | 38M (+11.13%) | 35M (+7.44%) | 32M (+14.43%) | 28M (-3.37%) | 29M (+5.18%) | 28M (+6.27%) | 26M (+6.30%) | 24M | -26.82M | 12M (+77.70%) | 6.95M (+11.92%) | 6.21M | -12.16M | 13M | -28.84M (-32.99%) | -43.04M (-53.45%) | -92.45M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 118M (+17.48%) | 101M (+10.25%) | 91M (-5.45%) | 96M (+61.27%) | 60M (-30.47%) | 86M (+6.37%) | 81M (+624.93%) | 11M (-81.35%) | 60M (-26.65%) | 82M (+1.77%) | 80M (-24.50%) | 106M (+2.44%) | 104M (+20.45%) | 86M (+42.33%) | 60M (-8.79%) | 66M (-30.60%) | 95M (+3.41%) | 92M (-1.69%) | 94M (+21.31%) | 77M (+30.34%) | 59M (+85.38%) | 32M (-21.31%) | 41M (-34.26%) | 62M (-0.72%) | 62M (+8.91%) | 57M (+0.05%) | 57M (-0.63%) | 58M (+1.43%) | 57M (+6.77%) | 53M (+9.83%) | 48M (+14.31%) | 42M (-3.02%) | 44M (-2.52%) | 45M (-0.09%) | 45M (+7.71%) | 42M (+2.39%) | 41M (+13.35%) | 36M (+22.59%) | 29M (+1.77%) | 29M (-0.66%) | 29M (+3.14%) | 28M (-3.37%) | 29M (+5.18%) | 28M (+6.27%) | 26M (+6.30%) | 24M | -26.82M | 12M (+77.70%) | 6.95M (+11.92%) | 6.21M | -12.16M | 13M | -28.84M (-88.63%) | -253.63M (+174.34%) | -92.45M |
Income Tax Expense | 27M (+22.09%) | 22M (+10.23%) | 20M (-4.17%) | 21M (+65.68%) | 12M (-35.74%) | 19M (+6.37%) | 18M | -2.94M | 12M (-34.56%) | 18M (+2.47%) | 18M (-27.77%) | 25M (+10.00%) | 22M (+17.04%) | 19M (+54.40%) | 12M (-12.75%) | 14M (-34.26%) | 22M (-1.86%) | 22M (+9.23%) | 20M (+12.76%) | 18M (+51.96%) | 12M (+69.94%) | 6.92M (-21.45%) | 8.81M (-31.65%) | 13M (-7.80%) | 14M (+6.15%) | 13M (+1.62%) | 13M (+4.10%) | 12M (-4.89%) | 13M (-3.25%) | 14M (+25.86%) | 11M (-80.19%) | 54M (+245.01%) | 16M (-4.90%) | 17M (-6.13%) | 18M (+11.87%) | 16M (+2.34%) | 15M (+13.33%) | 14M (+22.90%) | 11M (+1.66%) | 11M (-2.25%) | 11M (+7.03%) | 10M (-3.71%) | 11M (+8.01%) | 9.99M (+3.74%) | 9.63M (+6.53%) | 9.04M | -256.78M | 590K (+31.11%) | 450K | -3.69M (+350.00%) | -820.00K | 670K (-99.54%) | 144M | -17.22M (-47.69%) | -32.92M |
Net Income From Continuing Operations | 91M (+16.21%) | 79M (+10.25%) | 71M (-5.79%) | 76M (+60.08%) | 47M (-28.91%) | 67M (+6.35%) | 63M (+344.50%) | 14M (-70.57%) | 48M (-24.36%) | 63M (+1.59%) | 62M (-23.51%) | 81M (+0.36%) | 81M (+21.42%) | 67M (+39.19%) | 48M (-7.69%) | 52M (-29.53%) | 74M (+5.07%) | 70M (-4.68%) | 74M (+23.88%) | 60M (+24.97%) | 48M (+89.68%) | 25M (-21.27%) | 32M (-34.95%) | 49M (+1.34%) | 48M (+9.68%) | 44M (-0.38%) | 44M (-1.95%) | 45M (+3.34%) | 44M (+10.22%) | 40M (+5.23%) | 38M | -11.92M | 28M (-1.13%) | 28M (+3.86%) | 27M (+5.22%) | 26M (+2.37%) | 25M (+13.32%) | 22M (+22.46%) | 18M (+1.79%) | 18M (+0.45%) | 18M (+0.79%) | 18M (-3.18%) | 18M (+3.58%) | 18M (+7.70%) | 16M (+6.23%) | 15M (-93.30%) | 230M (+1853.78%) | 12M (+81.08%) | 6.50M (-34.34%) | 9.90M | -11.34M | 12M | -173.10M (-26.78%) | -236.41M (+297.13%) | -59.53M |
Net Income | 91M (+16.21%) | 79M (+10.25%) | 71M (-5.79%) | 76M (+60.08%) | 47M (-28.91%) | 67M (+6.35%) | 63M (+344.50%) | 14M (-70.57%) | 48M (-24.36%) | 63M (+1.59%) | 62M (-23.51%) | 81M (+0.36%) | 81M (+21.42%) | 67M (+39.19%) | 48M (-7.69%) | 52M (-29.53%) | 74M (+5.07%) | 70M (-4.68%) | 74M (+23.88%) | 60M (+24.97%) | 48M (+89.68%) | 25M (-21.27%) | 32M (-34.95%) | 49M (+1.34%) | 48M (+9.68%) | 44M (-0.38%) | 44M (-1.95%) | 45M (+3.34%) | 44M (+10.22%) | 40M (+5.23%) | 38M | -11.92M | 28M (-1.13%) | 28M (+3.86%) | 27M (+5.22%) | 26M (+2.37%) | 25M (+13.32%) | 22M (+22.46%) | 18M (+1.79%) | 18M (+0.45%) | 18M (+0.79%) | 18M (-3.18%) | 18M (+3.58%) | 18M (+7.70%) | 16M (+6.23%) | 15M (-93.30%) | 230M (+1853.78%) | 12M (+81.08%) | 6.50M (-34.34%) | 9.90M | -11.34M | 12M | -173.10M (-26.78%) | -236.41M (+297.13%) | -59.53M |