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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 110.8% | 117.3% | 114.1% | 110.9% | 32.5% | 35.2% | 32.8% | 35.8% |
| Gross profit | -10.8% | -17.3% | -14.1% | -10.9% | 67.5% | 64.8% | 67.2% | 64.2% |
| Sales and marketing | 4.8% | 4.5% | 5.2% | 5.2% | 1.6% | 1.5% | 1.4% | 1.9% |
| General and administrative | 10.3% | 9.6% | 10.0% | 8.6% | 2.9% | 2.9% | 2.6% | 2.0% |
| EBITDA | 197.3% | 232.8% | 245.1% | 228.3% | 60.5% | 55.7% | 63.9% | 59.2% |
| Depreciation | 9.0% | 9.5% | 7.8% | 8.9% | 3.2% | 3.6% | 3.5% | 3.5% |
| EBIT | 188.3% | 223.3% | 237.2% | 219.4% | 57.4% | 52.1% | 60.4% | 55.6% |
| Pre-tax income | 171.3% | 181.8% | 178.0% | 153.2% | 48.6% | 44.5% | 47.0% | 44.8% |
| Income taxes | 35.6% | 35.5% | 37.8% | 31.4% | 19.5% | 14.5% | 16.2% | 14.1% |
| Net income | 135.7% | 146.3% | 140.1% | 121.8% | 29.1% | 30.1% | 30.8% | 30.7% |
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