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CSB Bancorp, Inc. (CSBB)
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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 | Dec-31-22 | Dec-05-22 | Jun-30-22 | Dec-31-21 | Dec-05-21 | Jun-30-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 8-K | 8-K | 10-K | 8-K | 8-K | 10-K/A | 10-K/A |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 0.0% | 35.4% | 36.1% | 35.1% | 38.2% | 35.1% | 36.1% | 36.9% |
Gross profit | 100.0% | 64.6% | 63.9% | 64.9% | 61.8% | 64.9% | 63.9% | 63.1% |
Selling, general and administrative | 10.3% | 4.6% | 5.3% | 1.8% | 5.0% | 4.9% | 3.0% | 3.3% |
Sales and marketing | | | | | | | 1.1% | 1.6% |
General and administrative | | | | | | | | |
EBITDA | -10.2% | 52.6% | 48.3% | 65.4% | 47.5% | 48.8% | 63.2% | 61.8% |
Depreciation | | | | 2.3% | | | 2.3% | 2.0% |
EBITA | -10.2% | 52.6% | 48.3% | 63.1% | 47.5% | 48.8% | 60.9% | 59.8% |
Amortization of intangibles | | | | | | | 0.2% | 0.2% |
EBIT | -10.2% | 52.6% | 48.3% | 63.1% | 47.5% | 48.8% | 60.7% | 59.6% |
Pre-tax income | 89.7% | 40.6% | 40.2% | 34.5% | 38.1% | 40.3% | 37.3% | 38.2% |
Income taxes | -247.0% | 7.9% | 7.8% | 6.6% | 7.3% | 7.8% | 7.2% | 7.4% |
Net income | 336.7% | 32.7% | 32.5% | 27.9% | 30.8% | 32.5% | 30.1% | 30.8% |
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