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COMMUNITY FINANCIAL CORP (TCFC)
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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 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 31.9% | 30.3% | 31.6% | 33.1% | 31.0% | 35.4% | 33.3% | 29.9% |
| Gross profit | 68.1% | 69.7% | 68.4% | 66.9% | 69.0% | 64.6% | 66.7% | 70.1% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 0.4% | 0.8% | 0.9% | 0.4% | 0.7% | 0.8% | 0.8% | 0.4% |
| General and administrative | 9.4% | 10.1% | 10.0% | 9.9% | 10.2% | 8.4% | 8.8% | 8.5% |
| EBITDA | 60.0% | 60.2% | 58.9% | 58.1% | 59.3% | 57.4% | 57.1% | 69.7% |
| Depreciation | 2.5% | 2.1% | 2.0% | 2.1% | 1.8% | 2.1% | 2.1% | 2.1% |
| EBITA | 57.5% | 58.1% | 56.9% | 55.9% | 57.6% | 55.3% | 55.1% | 67.6% |
| Amortization of intangibles | 0.4% | 0.5% | 0.5% | 0.6% | 0.6% | 0.7% | 0.7% | 0.7% |
| EBIT | 57.1% | 57.6% | 56.3% | 55.3% | 57.0% | 54.6% | 54.4% | 66.9% |
| Pre-tax income | 48.8% | 50.8% | 49.6% | 48.2% | 47.0% | 47.5% | 47.8% | 45.4% |
| Income taxes | 11.9% | 12.1% | 12.8% | 12.2% | 11.7% | 12.0% | 12.1% | 11.5% |
| Net income | 36.9% | 38.7% | 36.8% | 36.0% | 35.3% | 35.6% | 35.6% | 33.9% |
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