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CSB Bancorp, Inc. (CSBB)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-05-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Dec-05-21Sep-30-21
   10-Q8-K10-Q10-Q10-Q10-K8-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  24.5%33.8%33.9%35.1%40.3%28.3%40.6%38.5%
Gross profit  75.5%66.2%66.1%64.9%59.7%71.7%59.4%61.5%
Selling, general and administrative  1.3%3.8%3.3%1.9%3.8%1.0%5.3%3.5%
Sales and marketing    1.4% 1.3%  1.6%
General and administrative       1.6%  
EBITDA  74.3%56.0%62.8%63.0%55.9%80.1%46.2%58.2%
Depreciation       6.8% 0.1%
EBITA  74.3%56.0%62.8%63.0%55.9%73.2%46.2%58.0%
Amortization of intangibles       0.3% 0.1%
EBIT  74.3%56.0%62.8%63.0%55.9%73.0%46.2%57.9%
Pre-tax income  30.2%39.9%44.4%37.9%39.3%22.6%32.8%39.5%
Income taxes  6.0%7.9%8.7%7.4%7.5%4.2%6.2%7.6%
Net income  24.3%32.0%35.7%30.6%31.8%18.3%26.6%31.9%

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