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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 | Jun-30-23 | Dec-05-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Dec-05-21 | Sep-30-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 8-K | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | | 100.0% |
Cost of goods sold | | | 33.8% | 34.8% | 35.8% | 35.1% | | 37.7% |
Gross profit | | | 66.2% | 65.2% | 64.2% | 64.9% | | 62.3% |
Selling, general and administrative | | | 2.4% | 2.4% | 2.7% | 2.5% | | 3.1% |
Sales and marketing | | | 0.6% | | 0.9% | | | 1.2% |
General and administrative | | | | | | 0.5% | | |
EBITDA | | | 66.6% | 65.7% | 64.6% | 65.5% | | 61.4% |
Depreciation | | | | | | 2.3% | | 2.2% |
EBITA | | | 64.6% | 63.6% | 62.3% | 63.3% | | 59.2% |
Amortization of intangibles | | | | | | 0.2% | | 0.1% |
EBIT | | | 64.5% | 63.5% | 62.2% | 63.1% | | 59.0% |
Pre-tax income | | | 35.2% | 33.8% | 34.2% | 34.5% | | 39.0% |
Income taxes | | | 6.8% | 6.5% | 6.5% | 6.6% | | 7.5% |
Net income | | | 28.4% | 27.3% | 27.7% | 27.9% | | 31.5% |
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