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PEAPACK GLADSTONE FINANCIAL CORP (PGC)

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  39.0%42.5%46.9%90.7%89.3%47.1%47.7%51.3%
Gross profit  61.0%57.5%53.1%9.3%10.7%52.9%52.3%48.7%
Selling, general and administrative         14.8%
General and administrative  0.5%0.6%0.7%0.8%0.7%0.7%0.8% 
EBITDA  43.9%37.3%32.5%-33.9%-35.8%31.1%30.8%37.9%
Depreciation     1.8%2.0%2.3%2.6%3.9%
EBITA  43.9%37.3%32.5%-35.7%-37.8%28.8%28.1%34.0%
Amortization of intangibles     0.6%0.8%0.2%0.1%0.1%
EBIT  43.9%37.3%32.5%-36.3%-38.6%28.5%28.0%33.9%
Pre-tax income  36.9%33.4%16.0%38.7%37.0%38.8%36.3%31.8%
Income taxes  10.1%9.0%2.9%10.9%8.7%12.7%13.8%12.0%
Net income  26.8%24.3%13.1%27.7%28.3%26.1%22.5%19.8%

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