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PACIFIC MERCANTILE BANCORP (PMBC)
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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-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 |
| | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 43.0% | 43.6% | 40.7% | 37.7% | 52.7% | 105.8% | 66.9% | 56.0% |
| Gross profit | 57.0% | 56.4% | 59.3% | 62.3% | 47.3% | -5.8% | 33.1% | 44.0% |
| Selling, general and administrative | 12.9% | 14.7% | 14.0% | 13.2% | 17.2% | 34.4% | 21.3% | 20.1% |
| General and administrative | 8.6% | 10.5% | 23.4% | 8.9% | 11.7% | 24.6% | 36.1% | 14.6% |
| EBITDA | 44.5% | 42.2% | 45.9% | 49.7% | 31.0% | -38.7% | 12.9% | 24.8% |
| Depreciation | 0.5% | 0.6% | 0.6% | 0.6% | 0.8% | 1.6% | 1.1% | 0.8% |
| EBIT | 44.0% | 41.6% | 45.3% | 49.1% | 30.1% | -40.3% | 11.8% | 23.9% |
| Pre-tax income | 36.9% | 33.2% | 39.6% | 43.8% | 23.2% | -52.6% | 3.7% | 19.1% |
| Income taxes | 10.2% | 9.8% | 14.5% | 13.0% | 6.9% | -15.6% | -0.7% | 5.5% |
| Net income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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