Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

HBT Financial, Inc. (HBT)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   8-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  0.0%4.0%4.6%4.2%4.7%4.8%
Gross profit  100.0%96.0%95.4%95.8%95.3%95.2%
Selling, general and administrative  0.0%     
Sales and marketing  0.0%2.0%2.5%2.4%2.7%3.0%
General and administrative  0.0%33.8%40.5%33.5%35.1%37.2%
EBITDA  -35.5%59.7%51.8%59.0%56.6%53.6%
Depreciation   1.2%1.2%0.8%1.1%0.9%
EBITA  -35.5%58.5%50.6%58.2%55.5%52.7%
Amortization of intangibles   0.6%0.9%0.9%1.0%1.3%
EBIT  -35.5%57.9%49.8%57.4%54.5%51.4%
Pre-tax income  45.3%45.6%35.0%44.2%41.7%37.7%
Income taxes  11.8%12.1%9.0%3.2%0.6%0.6%
Net income  33.5%33.5%26.0%41.0%41.2%37.1%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy