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HBT Financial, Inc. (HBT)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 4.7% | 0.0% | 4.4% | 4.1% | 4.8% | 4.1% | 3.9% | 3.6% |
| Gross profit | 95.3% | 100.0% | 95.6% | 95.9% | 95.2% | 95.9% | 96.1% | 96.4% |
| Selling, general and administrative | | 0.0% | | | | | | |
| Sales and marketing | 2.3% | 0.0% | 1.9% | 2.8% | 2.0% | 2.5% | 2.2% | 2.1% |
| General and administrative | 33.1% | 0.0% | 31.8% | 34.9% | 34.4% | 70.3% | 33.4% | 34.2% |
| EBITDA | 59.7% | -37.9% | 61.6% | 58.0% | 58.7% | 58.5% | 60.1% | 59.9% |
| Depreciation | 1.2% | | 1.2% | 1.2% | 1.2% | 1.2% | 1.2% | 1.3% |
| EBITA | 58.5% | -37.9% | 60.4% | 56.8% | 57.4% | 57.3% | 58.9% | 58.6% |
| Amortization of intangibles | 1.2% | | 0.5% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% |
| EBIT | 57.3% | -37.9% | 59.9% | 56.2% | 56.9% | 56.7% | 58.3% | 58.0% |
| Pre-tax income | 42.4% | 46.4% | 47.0% | 44.3% | 43.2% | 43.4% | 45.6% | 45.5% |
| Income taxes | 11.1% | 12.1% | 12.4% | 11.3% | 11.3% | 11.8% | 12.0% | 11.7% |
| Net income | 31.3% | 34.3% | 34.5% | 32.9% | 32.0% | 31.6% | 33.6% | 33.8% |
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