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AMERISAFE INC (AMSF)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   8-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues    100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold    53.2%48.0%59.9%50.6%50.6%51.3%
Gross profit    46.8%52.0%40.1%49.4%49.4%48.7%
Sales and marketing    7.2%6.8%6.7%6.6%6.6%6.6%
General and administrative    6.6% 8.2%8.0%8.0%8.0%
EBITDA    18.1%24.5%24.8%34.5%34.6%34.2%
Depreciation    0.3% 0.3%0.3%0.3%0.3%
EBIT    17.8%24.2%24.4%34.2%34.3%33.9%
Pre-tax income    18.8%25.2%25.1%34.7%34.9%34.1%
Income taxes    3.1%4.4%4.3%6.9%6.6%6.5%
Net income    15.7%20.8%20.8%27.8%28.3%27.7%

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