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Balance Sheet
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Op Efficiency
Credit Analysis

1895 Bancorp of Wisconsin, Inc. (BCOW)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19
   10-Q10-K10-Q10-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  52.2%50.0%48.2%51.2%52.8%58.1%59.5%60.0%
Gross profit  47.8%50.0%51.8%48.8%47.2%41.9%40.5%40.0%
Selling, general and administrative  7.3% 8.7%9.8%10.9% 11.7%12.1%
Sales and marketing  0.5%0.6%0.9%1.0%1.0%1.2%1.1%1.1%
General and administrative   1.8%   2.8%  
EBITDA  43.8%45.9%46.7%42.9%40.5%34.5%33.1%32.4%
Depreciation  3.3%3.4%3.6%3.9%4.1%4.2%4.4%4.4%
EBIT  40.5%42.5%43.1%39.0%36.4%30.2%28.7%28.0%
Pre-tax income  16.5%15.8%16.6%11.9%9.3%2.7%-0.9%-3.0%
Income taxes  8.8%9.0%9.2%3.8%2.1%-0.1%-1.0%-1.8%
Net income  7.8%6.8%7.4%8.1%7.2%2.7%0.1%-1.1%

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