Rocket


Overview
Financials
News + Filings
Key Docs
Holdings
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

ALERUS FINANCIAL CORP (ALRS)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q8-K8-K10-Q10-Q10-K8-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Gross profit  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative  8.1%8.6%8.8%13.8%12.4%11.6%11.0%7.0%
General and administrative  2.6%3.1%  13.2%12.4%11.6% 
EBITDA  92.9%92.5%92.4%89.5%90.5%91.4%91.9%94.5%
Depreciation  1.0%1.0%  2.9%3.0%2.9% 
EBITA  91.9%91.4%91.2%86.2%87.6%88.4%89.0%93.0%
Amortization of intangibles  1.7%1.5%  3.0%2.9%2.8% 
EBIT  90.2%90.0%90.0%82.8%84.7%85.5%86.2%91.7%
Pre-tax income  30.9%30.3%31.4%28.0%27.0%27.8%29.3%27.5%
Income taxes  7.1%7.1%7.3%6.5%6.3%6.5%6.9%6.5%
Net income  23.7%23.2%24.1%42.1%39.0%39.1%39.3%21.0%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy