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CROSSFIRST BANKSHARES, INC. (CFB)
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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 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 17.0% | 41.9% | 33.0% | 42.0% | 33.7% | 40.4% | 42.5% | 35.5% |
| Gross profit | 83.0% | 58.1% | 67.0% | 58.0% | 66.3% | 59.6% | 57.5% | 64.5% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | | 1.6% | | 1.4% | 1.1% | 1.0% | 0.8% | 0.8% |
| General and administrative | 1.7% | 5.3% | 3.9% | 5.9% | 4.4% | 6.5% | 6.8% | 1.6% |
| EBITDA | 81.3% | 53.7% | 65.1% | 53.2% | 63.2% | 55.1% | 53.6% | 53.6% |
| Depreciation | | 2.5% | 2.1% | 2.5% | 2.4% | 3.0% | 3.6% | |
| EBIT | 81.3% | 51.2% | 63.1% | 50.7% | 60.8% | 52.1% | 49.9% | 53.6% |
| Pre-tax income | 12.7% | 52.1% | 32.8% | 51.8% | 61.2% | 49.5% | 47.3% | 23.8% |
| Income taxes | 2.7% | 8.8% | 6.7% | 8.6% | 10.7% | 7.3% | 7.7% | 4.3% |
| Net income | 10.1% | 43.3% | 26.0% | 43.2% | 50.5% | 42.2% | 39.6% | 19.5% |
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