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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 | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 21.4% | 32.2% | 41.7% | 40.6% | 39.3% | 38.4% | 40.2% |
| Gross profit | | 78.6% | 67.8% | 58.3% | 59.4% | 60.7% | 61.6% | 59.8% |
| Selling, general and administrative | | 31.4% | 23.1% | | | | | |
| Sales and marketing | | 1.8% | 2.3% | 2.1% | 1.8% | 1.6% | 1.0% | 1.0% |
| General and administrative | | | | 10.9% | 10.7% | 10.1% | 9.4% | 9.6% |
| EBITDA | | 46.2% | 48.1% | 50.0% | 51.7% | 53.7% | 37.4% | 34.8% |
| Depreciation | | | | 1.6% | 1.7% | 1.6% | 1.6% | 1.6% |
| EBITA | | 45.4% | 46.9% | 48.4% | 50.0% | 52.1% | 35.8% | 33.2% |
| Amortization of intangibles | | | | 1.1% | 1.0% | 1.0% | 1.0% | 1.1% |
| EBIT | | 44.9% | 46.1% | 47.3% | 49.0% | 51.1% | 34.8% | 32.1% |
| Pre-tax income | | 33.8% | 34.8% | 39.2% | 44.3% | 51.5% | 51.4% | 47.3% |
| Income taxes | | 6.7% | 6.9% | 7.6% | 8.6% | 10.1% | 10.1% | 9.5% |
| Net income | | 27.1% | 27.9% | 31.7% | 35.7% | 41.5% | 41.4% | 37.8% |
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