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SHORE BANCSHARES INC (SHBI)

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-K10-Q10-Q10-Q8-K10-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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