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CITY HOLDING CO (CHCO)
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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 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 28.0% | 28.2% | 29.9% | 32.2% | 33.0% | 31.0% | 32.7% | 33.8% |
| Gross profit | 72.0% | 71.8% | 70.1% | 67.8% | 67.0% | 69.0% | 67.3% | 66.2% |
| Sales and marketing | 1.3% | 1.1% | 1.3% | 1.6% | 1.4% | 1.4% | 1.5% | 1.6% |
| General and administrative | 2.3% | 2.1% | 2.5% | 2.9% | 2.7% | 3.1% | 3.0% | 3.2% |
| EBITDA | 66.1% | 66.1% | 63.9% | 60.9% | 60.3% | 62.5% | 60.7% | 59.3% |
| Depreciation | 1.5% | 1.7% | 2.0% | 2.2% | 2.5% | 2.6% | 2.6% | 2.7% |
| EBIT | 64.6% | 64.4% | 61.9% | 58.7% | 57.8% | 60.0% | 58.1% | 56.7% |
| Pre-tax income | 53.6% | 42.4% | 51.9% | 48.1% | 48.0% | 50.5% | 50.2% | 45.8% |
| Income taxes | 10.4% | 8.7% | 11.1% | 9.8% | 9.5% | 10.9% | 10.2% | 9.2% |
| Net income | 43.2% | 33.7% | 40.8% | 38.4% | 38.5% | 39.6% | 40.0% | 36.6% |
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