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LAKELAND BANCORP INC (LBAI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  29.9%28.4%36.8%34.1%36.7%38.7%40.6%42.4%
Gross profit  70.1%71.6%63.2%65.9%63.3%61.3%59.4%57.6%
Selling, general and administrative          
Sales and marketing      0.7%0.9%1.0%1.2%
General and administrative  2.3%2.6%3.3%3.1%3.3%2.9%3.2%3.3%
EBITDA  67.4%70.4%62.2%62.6%58.0%55.5%52.7%40.8%
Depreciation  1.4%1.8%1.9%0.7%2.6%2.5%2.4%2.5%
EBITA  66.0%68.7%60.4%61.8%55.5%53.0%50.2%38.3%
Amortization of intangibles  0.7%0.3%0.5%0.5%0.3%0.4%0.5%0.3%
EBIT  65.4%68.4%59.9%61.3%55.2%52.6%49.8%38.0%
Pre-tax income  39.8%43.8%36.0%42.6%37.5%58.2%38.6%35.8%
Income taxes  10.1%11.1%8.3%10.5%7.9%14.9%13.1%11.9%
Net income  29.7%32.7%27.7%32.0%29.6%43.4%25.5%23.9%

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