Partners Bancorp (PTRS) - Income Statement

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PTRS
Financials

7.15 (USD) • At close November 30, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	61.199	54.82	52.374	34.08	29.833	22.498	20.205	19.807	20.677	14.145	17.279	19.35	18.156	18.087	16.093	15.659	15.891	12.828	12.251	11.287
Cost of Revenue Numbers are in millions	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	61.189	54.82	52.374	34.08	29.833	22.498	20.205	19.807	20.677	14.145	17.279	19.35	18.156	18.087	16.093	15.659	15.891	12.828	12.251	11.287
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.454	23.343	20.304	15.111	12.687	9.569	8.567	8.396	8.293	7.905	7.312	6.361	7.932	6.559	4.432	4.288	4.835	4.424	3.999	3.715
Selling & Marketing Expenses Numbers are in millions	0.489	0.443	0.441	0.313	0.267	0.259	0.226	0.216	0.198	0.19	0.176	0	0.187	0	0	0	0.214	0.117	0.097	0
SG&A Numbers are in millions	22.454	23.343	20.304	15.424	12.954	9.828	8.794	8.611	8.491	8.095	7.488	6.361	8.119	6.559	4.432	4.288	5.049	4.54	4.096	3.715
Other Expenses Numbers are in millions	-22.464	-68.503	-65.285	-40.99	-29.587	0	0	0	0	0	0	-0.645	-25.749	-24.525	-13.945	-13.329	-14.891	-13.464	-12.926	-11.992
Operating Expenses Numbers are in millions	-0.01	-45.16	-44.981	-25.566	-16.633	15.582	13.599	13.511	14.21	13.768	12.322	5.716	-17.63	-17.966	-9.513	-9.041	-9.842	-8.924	-8.83	-8.278
Operating Income Numbers are in millions	24.792	9.66	7.392	8.514	13.2	6.629	6.393	6.138	5.45	-8.904	1.094	-4.924	0.526	0.121	6.58	6.618	6.049	3.905	3.422	3.01
Operating Income Ratio Numbers are in millions	0.405	0.176	0.141	0.25	0.442	0.295	0.316	0.31	0.264	-0.629	0.063	-0.254	0.029	0.007	0.409	0.423	0.381	0.304	0.279	0.267
Total Other Income Expenses Net Numbers are in millions	-6.792	0.484	0.653	0.01	-5.359	-0.766	0.021	-0.178	-0.68	-0.554	-0.339	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	17.999	10.144	8.045	8.524	7.841	6.629	6.393	6.138	5.45	-8.904	1.094	-4.924	0.526	0.121	6.58	6.618	6.049	3.905	3.422	3.01
Income Before Tax Ratio Numbers are in millions	0.294	0.185	0.154	0.25	0.263	0.295	0.316	0.31	0.264	-0.629	0.063	-0.254	0.029	0.007	0.409	0.423	0.381	0.304	0.279	0.267
Income Tax Expense Numbers are in millions	4.512	2.247	1.723	2.631	2.359	3.215	2.375	2.243	1.941	-3.343	0.197	-2.005	-0.014	-0.151	2.108	2.24	2.059	1.277	1.098	0.969
Net Income Numbers are in millions	13.615	7.412	5.67	5.883	5.483	3.414	4.018	3.895	3.509	-5.561	0.896	-2.919	0.54	0.273	4.472	4.378	3.991	2.628	2.324	2.041
Net Income Ratio Numbers are in millions	0.222	0.135	0.108	0.173	0.184	0.152	0.199	0.197	0.17	-0.393	0.052	-0.151	0.03	0.015	0.278	0.28	0.251	0.205	0.19	0.181
EPS Numbers are in millions	0.76	0.42	0.32	0.33	0.55	0.42	0.49	0.48	0.32	-0.69	0.04	-0.6	0.001	0.05	0.97	0.95	0.85	0.56	0.5	0.53
EPS Diluted Numbers are in millions	0.76	0.42	0.32	0.33	0.55	0.42	0.49	0.48	0.32	-0.69	0.04	-0.6	0.001	0.05	0.97	0.95	0.81	0.54	0.49	0.52
EBITDA Numbers are in millions	25.312	10.259	8.105	10.025	14.764	7.439	7.238	6.876	6.187	-8.107	1.965	-4.131	1.364	0.996	6.58	6.618	7.006	4.822	4.626	4.117
EBITDA Ratio Numbers are in millions	0.414	0.187	0.155	0.294	0.495	0.331	0.358	0.347	0.299	-0.573	0.114	-0.213	0.075	0.055	0.409	0.423	0.441	0.376	0.378	0.365

Partners Bancorp

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