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CAMDEN NATIONAL CORP (CAC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q8-K8-K10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  36.2%35.7%35.3%36.1%37.7%37.1%36.0%36.1%
Gross profit  63.8%64.3%64.7%63.9%62.3%62.9%64.0%63.9%
Selling, general and administrative    3.2%2.7%    
General and administrative  1.4%1.3%  2.2%2.0%1.9%1.9%
EBITDA  57.3%58.0%58.7%60.6%61.7%62.5%63.7%63.7%
Depreciation  0.8%0.8%  1.6%1.6%1.6%1.6%
EBITA  56.6%57.2%57.9%59.4%60.1%60.9%62.1%62.0%
Amortization of intangibles  0.2%0.2%  0.3%0.3%0.3%0.3%
EBIT  56.4%57.1%57.7%59.1%59.7%60.6%61.7%61.7%
Pre-tax income  38.3%39.5%41.2%41.7%42.8%44.2%45.5%46.2%
Income taxes  7.8%8.0%8.3%8.4%8.8%9.0%9.3%9.4%
Net income  30.5%31.5%32.8%33.3%34.0%35.1%36.3%36.8%

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