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LAKELAND BANCORP INC (LBAI)
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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 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 33.2% | 40.4% | 27.3% | 28.4% | 29.6% | 35.4% | 28.7% | 29.4% |
| Gross profit | 66.8% | 59.6% | 72.7% | 71.6% | 70.4% | 64.6% | 71.3% | 70.6% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 3.2% | 3.4% | 1.8% | 2.1% | 2.7% | 2.9% | 2.7% | 2.8% |
| EBITDA | 65.4% | 57.9% | 72.0% | 67.2% | 70.2% | 58.7% | 69.5% | 69.6% |
| Depreciation | 1.5% | 1.4% | 1.1% | 0.8% | 1.8% | 2.1% | 1.6% | 3.0% |
| EBITA | 63.9% | 56.5% | 70.9% | 66.4% | 68.4% | 56.6% | 67.9% | 66.6% |
| Amortization of intangibles | 0.6% | 0.7% | 0.6% | 0.6% | 0.7% | 0.8% | 0.3% | 0.3% |
| EBIT | 63.3% | 55.8% | 70.3% | 65.8% | 67.8% | 55.8% | 67.6% | 66.3% |
| Pre-tax income | 35.2% | 34.6% | 46.8% | 40.9% | 42.4% | 26.8% | 41.1% | 41.5% |
| Income taxes | 8.0% | 7.9% | 12.7% | 10.2% | 10.5% | 6.4% | 9.6% | 11.0% |
| Net income | 27.2% | 26.7% | 34.1% | 30.6% | 31.9% | 20.4% | 31.5% | 30.5% |
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