Overview Financials News + Filings
|
|
Shepherd's Finance, LLC
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 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 | 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 | 28.5% | 25.0% | 30.1% | 26.7% | 28.6% | 128.6% | 116.3% | 63.3% |
| General and administrative | 11.4% | 8.6% | 10.2% | 10.4% | 10.6% | 54.3% | | |
| Depreciation | 0.3% | 0.5% | 0.8% | 0.8% | 0.7% | 0.9% | | |
| EBIT | -15.9% | -13.4% | -16.8% | -17.2% | -16.7% | -179.6% | -165.7% | -150.1% |
| Pre-tax income | 11.2% | 6.7% | -17.6% | 6.9% | 5.9% | 28.1% | 28.5% | 57.6% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 6.0% | 0.6% | -22.4% | 3.8% | 3.3% | 20.5% | 22.6% | 46.1% |
|