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Sotherly Hotels Inc. (SOHO)
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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 | 8-K | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 74.5% | 74.3% | 72.0% | 73.3% | 73.2% | 74.4% | 75.8% | 80.5% |
| Gross profit | 25.5% | 25.7% | 28.0% | 26.7% | 26.8% | 25.6% | 24.2% | 19.5% |
| Selling, general and administrative | 9.8% | | | 10.9% | 10.9% | | | 15.1% |
| General and administrative | | 2.2% | 2.0% | | | 3.0% | 3.3% | |
| EBITDA | 23.8% | 21.2% | 23.7% | 21.6% | 22.0% | 20.7% | 18.9% | 13.7% |
| Depreciation | 10.9% | | 11.2% | 11.8% | 12.3% | 13.6% | 15.6% | 18.6% |
| EBIT | 12.9% | 13.0% | 12.4% | 9.8% | 9.7% | 7.1% | 3.3% | -4.9% |
| Pre-tax income | 8.3% | 21.4% | 20.8% | 7.5% | 4.8% | -15.2% | -22.3% | -23.1% |
| Income taxes | 0.3% | 0.3% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 7.9% | 20.2% | 18.5% | 5.2% | 2.6% | -16.3% | -23.4% | -25.1% |
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