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First Internet Bancorp (INBK)

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-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  55.7%93.4%48.5%46.8%44.2%39.1%39.7%38.3%
Gross profit  44.3%6.6%51.5%53.2%55.8%60.9%60.3%61.7%
Sales and marketing  2.9%5.4%3.0%3.7%3.1%2.4%2.9%2.8%
General and administrative  5.1%10.2%5.4%4.5%5.6%7.5%5.4%3.9%
EBITDA  -4.2%-51.8%27.1%36.4%41.0%47.0%60.2%57.6%
Depreciation  7.7%6.8%7.2%7.6%7.6%7.3%6.8%9.1%
EBIT  -12.0%-58.5%19.9%28.8%33.4%39.7%53.3%48.5%
Pre-tax income  15.2%-34.3%24.9%33.3%36.1%40.9%46.4%49.8%
Income taxes  -1.0%-14.9%1.8%3.5%4.3%5.6%6.4%7.7%
Net income  16.2%-19.3%23.1%29.8%31.8%35.3%40.0%42.1%

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