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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 | 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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