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GLACIER BANCORP, INC. (GBCI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  40.8%39.5%39.7%40.6%41.6%41.9%42.4%41.3%
Gross profit  59.2%60.5%60.3%59.4%58.4%58.1%57.6%58.7%
Selling, general and administrative          
Sales and marketing  1.6%1.5%1.4%1.7%1.8%1.9%2.0%2.2%
General and administrative  3.9%3.4%3.4%3.3%3.5%3.8%4.1%3.8%
EBITDA  55.9%57.6%57.7%56.7%55.3%55.0%54.4%55.9%
Depreciation  2.9%2.8%2.8%2.9%3.0%3.3%3.6%3.7%
EBITA  53.0%54.9%54.9%53.8%52.3%51.7%50.8%52.2%
Amortization of intangibles  1.2%1.3%1.4%1.3%1.2%0.6%0.7%0.8%
EBIT  51.8%53.5%53.5%52.5%51.1%51.1%50.0%51.5%
Pre-tax income  41.6%44.6%44.8%40.9%41.0%40.5%38.3%38.8%
Income taxes  7.5%8.2%8.4%7.7%7.4%14.5%9.5%8.8%
Net income  34.1%36.3%36.4%33.2%33.5%26.1%28.9%30.0%

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