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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% |
Cost of goods sold | | 31.5% | 32.7% | 33.2% | 32.4% | 32.2% | 33.0% | 34.2% |
Gross profit | | 68.5% | 67.3% | 66.8% | 67.6% | 67.8% | 67.0% | 65.8% |
Sales and marketing | | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% |
General and administrative | | 10.1% | 9.6% | 9.3% | 9.0% | 8.5% | 9.1% | 9.4% |
EBITDA | | 59.2% | 58.5% | 58.0% | 60.9% | 64.5% | 62.1% | 60.4% |
Depreciation | | 2.0% | 2.0% | 2.0% | 2.0% | 2.2% | 2.3% | 2.5% |
EBITA | | 57.1% | 56.5% | 56.0% | 58.9% | 62.3% | 59.8% | 57.9% |
Amortization of intangibles | | 0.6% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% | 0.9% |
EBIT | | 56.6% | 55.8% | 55.3% | 58.3% | 61.5% | 59.0% | 57.0% |
Pre-tax income | | 48.9% | 48.1% | 47.6% | 46.9% | 46.8% | 44.1% | 40.7% |
Income taxes | | 12.2% | 12.2% | 12.0% | 11.8% | 11.9% | 11.2% | 10.3% |
Net income | | 36.7% | 35.9% | 35.6% | 35.1% | 34.9% | 32.9% | 30.4% |
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