Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
TriState Capital Holdings, Inc. (TSC)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 38.0% | 39.5% | 41.5% | 43.2% | 46.3% | 49.3% | 49.0% | 56.6% |
| Gross profit | 62.0% | 60.5% | 58.5% | 56.8% | 53.7% | 50.7% | 51.0% | 43.4% |
| Selling, general and administrative | | | | | | | | 6.3% |
| Sales and marketing | 1.5% | 1.2% | 1.3% | 1.0% | | | | |
| General and administrative | 12.5% | 10.5% | 11.4% | 10.1% | 6.2% | 7.6% | 5.7% | 5.3% |
| EBITDA | 43.9% | 44.9% | 42.8% | 43.0% | 41.5% | 35.6% | 34.9% | 30.5% |
| Depreciation | 1.2% | 1.2% | 0.9% | 1.0% | 1.1% | 1.1% | 1.3% | 1.4% |
| EBITA | 42.6% | 43.8% | 41.9% | 42.0% | 40.4% | 34.5% | 33.6% | 29.1% |
| Amortization of intangibles | 0.8% | 1.0% | 1.1% | 1.2% | 1.3% | 1.5% | 1.5% | 1.5% |
| EBIT | 41.8% | 42.8% | 40.8% | 40.8% | 39.1% | 33.0% | 32.1% | 27.6% |
| Pre-tax income | 38.1% | 27.0% | 38.2% | 37.4% | 34.2% | 34.6% | 32.3% | 26.3% |
| Income taxes | 5.3% | 3.8% | 4.7% | 3.7% | 6.8% | 10.8% | 10.5% | 8.0% |
| Net income | 27.6% | 19.1% | 30.3% | 32.4% | 27.3% | 23.8% | 21.7% | 18.3% |
|