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SHORE BANCSHARES INC (SHBI)
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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 | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 38.8% | 34.4% | 0.0% | 31.4% | 34.3% | 39.9% | 0.0% | 32.6% |
Gross profit | 61.2% | 65.6% | 100.0% | 68.6% | 65.7% | 60.1% | 100.0% | 67.4% |
Selling, general and administrative | 20.7% | 20.0% | 51.1% | 16.4% | 17.1% | 19.1% | 48.3% | 20.3% |
General and administrative | 18.9% | 18.3% | 43.8% | 14.7% | 15.7% | 17.6% | 42.3% | 17.9% |
EBITDA | 43.9% | 48.7% | 50.3% | 54.8% | 51.4% | 44.7% | 53.1% | 50.1% |
Depreciation | 3.4% | 3.1% | 1.4% | 2.7% | 2.8% | 3.7% | 1.4% | 3.0% |
EBITA | 40.5% | 45.6% | 48.9% | 52.2% | 48.6% | 40.9% | 51.7% | 47.1% |
Amortization of intangibles | 1.6% | 1.5% | 1.4% | 1.6% | 1.7% | 1.9% | 1.4% | 0.6% |
EBIT | 38.9% | 44.1% | 47.5% | 50.6% | 46.9% | 39.1% | 50.3% | 46.5% |
Pre-tax income | 20.3% | 29.7% | 35.1% | 40.9% | 33.6% | 27.1% | 14.5% | 34.5% |
Income taxes | 5.5% | 8.1% | 9.1% | 10.7% | 8.8% | 6.9% | 4.6% | 9.1% |
Net income | 14.8% | 21.6% | 26.0% | 30.2% | 24.8% | 20.1% | 9.9% | 25.4% |
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