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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 32.4% | 38.5% | 41.2% | 42.3% | 41.8% | 46.7% | 45.0% |
| Gross profit | 100.0% | 67.6% | 61.5% | 58.8% | 57.7% | 58.2% | 53.3% | 55.0% |
| Selling, general and administrative | 41.1% | | | | | | | |
| Sales and marketing | | 0.7% | 0.9% | 1.3% | 1.3% | 1.2% | 1.6% | 1.4% |
| General and administrative | | 9.0% | 10.4% | 9.8% | 9.3% | 9.3% | 10.0% | 8.9% |
| EBITDA | 58.9% | 60.9% | 52.1% | 49.4% | 48.8% | 49.5% | 40.4% | 43.7% |
| Depreciation | | 2.0% | 2.8% | 2.9% | 3.1% | 3.4% | 3.7% | 3.4% |
| EBITA | 58.9% | 58.9% | 49.3% | 46.5% | 45.7% | 46.0% | 36.6% | 40.3% |
| Amortization of intangibles | | 0.7% | 1.0% | 1.2% | 1.5% | | | |
| EBIT | 58.9% | 58.2% | 48.3% | 45.3% | 44.2% | 46.0% | 36.6% | 40.3% |
| Pre-tax income | 58.9% | 46.9% | 35.2% | 36.6% | 28.8% | 35.3% | 28.4% | 23.9% |
| Income taxes | -10.7% | 11.8% | 7.7% | 9.9% | 7.8% | 19.7% | 10.7% | 8.7% |
| Net income | 331.9% | 35.1% | 27.5% | 26.7% | 21.0% | 15.5% | 17.7% | 15.1% |
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