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FIRST BUSEY CORP (BUSE)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q8-K8-K10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  41.6%45.8%46.1%40.0%42.0%40.6%44.9%40.1%
Gross profit  58.4%54.2%53.9%60.0%58.0%59.4%55.1%59.9%
Selling, general and administrative  2.5%15.0%15.7%3.4%3.3%3.7%3.4%4.5%
Research and development  5.5%  5.0%4.7%4.7%7.5%4.9%
General and administrative  0.9%6.4%6.3%1.5%1.4%5.6%1.3%2.4%
EBITDA  38.3%60.2%62.6%39.0%39.3%42.8%37.0%43.4%
Depreciation  2.5%3.1%3.3%2.5%2.6%2.7%2.9%3.0%
EBITA  35.8%57.1%59.2%36.5%36.7%40.1%34.1%40.4%
Amortization of intangibles  2.5%3.1%3.3%2.8%2.8%2.9%3.0%2.7%
EBIT  33.3%54.0%55.9%33.7%33.9%37.2%31.1%37.7%
Pre-tax income  34.5%50.1%51.1%33.9%33.7%37.1%31.1%37.5%
Income taxes  7.0%12.4%9.8%6.0%6.9%8.7%6.2%7.0%
Net income  27.5%37.7%41.3%27.9%26.9%28.3%24.9%30.5%

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