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HOME BANCORP, INC. (HBCP)
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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 | 42.8% | 39.3% | 42.0% | 45.3% | 41.2% | 42.7% | 44.7% | 41.2% |
| Gross profit | 57.2% | 60.7% | 58.0% | 54.7% | 58.8% | 57.3% | 55.3% | 58.8% |
| Sales and marketing | 1.7% | 1.6% | 1.1% | 1.6% | 1.2% | 1.5% | 1.4% | 0.7% |
| General and administrative | 10.6% | 10.1% | 9.7% | 9.6% | 10.2% | 9.6% | 10.0% | 9.7% |
| EBITDA | 34.9% | 53.7% | 31.8% | 36.2% | 38.6% | 40.0% | 49.6% | 56.5% |
| Depreciation | 1.4% | 1.6% | 1.6% | 1.3% | 0.6% | 1.5% | 2.4% | 2.5% |
| EBITA | 33.5% | 52.1% | 30.2% | 34.9% | 38.0% | 38.4% | 47.1% | 54.0% |
| Amortization of intangibles | 1.2% | 1.0% | 1.3% | 1.6% | 1.7% | 1.0% | 4.4% | 5.6% |
| EBIT | 32.2% | 51.1% | 28.9% | 33.3% | 36.3% | 37.5% | 42.7% | 48.4% |
| Pre-tax income | 32.2% | 51.5% | 28.9% | 33.7% | 36.3% | 37.7% | 32.0% | 26.5% |
| Income taxes | 6.4% | 10.1% | 5.7% | 5.8% | 6.3% | 16.1% | 10.3% | 9.2% |
| Net income | 25.8% | 41.5% | 23.3% | 27.8% | 30.0% | 21.6% | 21.8% | 17.3% |
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