Overview Financials News + Filings Key Docs Holdings Insiders
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ALERUS FINANCIAL CORP (ALRS)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 8-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% |
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