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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  25.4%24.7%25.8%26.8%26.4%24.6%20.4%31.7%
Gross profit  74.6%75.3%74.2%73.2%73.6%75.4%79.6%68.3%
Selling, general and administrative  27.5%26.4%26.3%24.7%26.5%29.0%31.5%23.1%
General and administrative  24.3%23.4%23.3%22.1%23.6%25.7%27.9%26.8%
EBITDA  49.7%51.3%50.5%51.1%49.8%49.2%50.6%48.4%
Depreciation  2.6%2.5%2.6%2.6%2.7%2.8%2.5%3.2%
EBITA  47.1%48.9%47.9%48.5%47.1%46.4%48.1%45.2%
Amortization of intangibles  1.5%1.5%1.6%1.6%1.5%1.3%0.9%0.7%
EBIT  45.6%47.3%46.3%46.9%45.6%45.2%47.2%44.5%
Pre-tax income  32.0%34.9%34.4%29.6%26.9%25.9%27.2%33.8%
Income taxes  8.5%9.2%9.0%7.9%7.2%7.0%7.5%8.8%
Net income  23.5%25.7%25.5%21.7%19.7%18.9%19.7%24.9%

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