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Eastern Bankshares, Inc. (EBC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q8-K8-K10-Q10-Q8-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  187.8%179.6%41.9%1.1%183.3%166.6%-48.0%50.3%
Gross profit  -87.8%-79.6%58.1%98.9%-83.3%-66.6%148.0%49.7%
Selling, general and administrative          
Sales and marketing  4.5%2.2%1.4%1.7%5.9%3.2%3.3%1.1%
General and administrative  37.8%34.3%  39.5%39.6% 11.0%
EBITDA  -124.6%-110.5%57.2%97.3%-122.9%-103.3%145.9%39.4%
Depreciation  5.5%5.6%0.5%0.1%5.8%6.1%1.2%1.8%
EBITA  -130.1%-116.1%56.7%97.2%-128.7%-109.4%144.7%37.6%
Amortization of intangibles  2.5%2.0%0.5%0.1%2.0%1.7%1.2%0.4%
EBIT  -132.6%-118.0%56.2%97.0%-130.7%-111.1%143.6%37.1%
Pre-tax income  139.8%-521.0%23.2%-40.7%149.2%135.9%51.8%32.9%
Income taxes  37.2%-126.5%3.9%-17.0%36.0%30.1%30.7%7.7%
Net income  102.6%-394.5%19.3%0.0%113.2%105.8%0.1%25.2%

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