Shore Bancshares, Inc. (SHBI) - Quarterly Income Statement

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SHBI
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16.25 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	83.066	85.257	81.976	81.546	77.706	78.682	77.416	41.927	40.396	38.141	35.92	32.503	30.37	27.525	19.808	18.434	17.901	18.542	17.483	17.363	17.038	17.374	17.722	17.358	16.848	9.21	16.701	15.97	15.243	16.778	17.362	15.628	15.254	14.022	14.243	14.044	14.449	13.06	13.742	13.33	13.53	12.41	13.68	13.543	13.731	13.552	14.565	14.259	14.636	12.175	15.119	15.925	16.045	16.55	17.391	17.116	17.113	17.777	18.48	18.535	18.71	18.905	19.632	19.977	19.816	19.905	20.544	20.321	21.425	21.168	19.598	19.516	19.538	18.521	18.256	17.262	16.771	15.591	14.794	14.528	13.969	12.394	12.695	11.997	11.428	10.862	10.629	11.126	11.567	11.066	11.149	10.572	9.488	10.04	10.357	10.442	10.746	35.979	2.106	1.975	1.774
Cost of Revenue Numbers are in millions	31.062	33.173	32.896	33.047	30.411	30.508	53.802	14.806	10.611	5.786	3.936	2.252	2.494	0.034	1.6	2.078	1.969	2.78	3.119	2.563	2.518	2.601	2.713	2.656	2.366	2.628	1.596	1.459	1.263	1.144	0.956	1.523	0.941	0.958	1.183	0.995	1.115	1.229	1.237	1.399	1.556	1.639	1.825	2.026	2.107	1.711	23.814	4.454	4.28	12.229	8.863	6.184	11.031	6.729	6.395	8.188	9.246	7.355	7.343	8.193	11.05	7.642	6.187	6.225	6.343	6.163	6.264	6.11	6.355	6.492	6.684	6.426	6.227	6.45	5.882	4.274	3.962	3.668	3.391	2.94	2.71	2.908	2.442	2.358	2.233	2.308	2.426	2.598	2.746	2.95	3.096	3.312	3.436	3.807	4.271	4.467	4.742	13.266	1.809	1.69	1.56
Gross Profit Numbers are in millions	52.004	52.084	49.08	48.499	47.702	48.174	23.614	27.121	29.785	32.355	31.984	30.451	27.876	27.491	18.208	16.356	15.932	15.762	14.364	14.8	14.52	14.773	15.009	14.702	14.582	6.582	15.105	14.511	13.98	15.634	16.406	14.105	14.313	13.064	13.06	13.049	13.334	11.831	12.505	11.931	11.974	10.771	11.855	11.517	11.624	11.841	-9.249	9.805	10.356	-0.054	6.256	9.741	5.014	9.821	10.996	8.928	7.867	10.422	11.137	10.342	7.66	11.263	13.445	13.752	13.473	13.742	14.28	14.211	15.07	14.676	12.914	13.09	13.311	12.072	12.374	12.988	12.809	11.923	11.403	11.588	11.259	9.486	10.253	9.639	9.195	8.555	8.278	8.598	8.821	8.195	8.119	7.26	6.052	6.291	6.142	6.03	6.061	22.712	0.297	0.285	0.214
Gross Profit Ratio Numbers are in millions	0.626	0.611	0.599	0.595	0.614	0.612	0.305	0.647	0.737	0.848	0.89	0.937	0.918	0.999	0.919	0.887	0.89	0.85	0.822	0.852	0.852	0.85	0.847	0.847	0.866	0.715	0.904	0.909	0.917	0.932	0.945	0.903	0.938	0.932	0.917	0.929	0.923	0.906	0.91	0.895	0.885	0.868	0.867	0.85	0.847	0.874	-0.635	0.688	0.708	-0.004	0.414	0.612	0.312	0.593	0.632	0.522	0.46	0.586	0.603	0.558	0.409	0.596	0.685	0.688	0.68	0.69	0.695	0.699	0.703	0.693	0.659	0.671	0.681	0.652	0.678	0.752	0.764	0.765	0.771	0.798	0.806	0.765	0.808	0.803	0.805	0.788	0.779	0.773	0.763	0.741	0.728	0.687	0.638	0.627	0.593	0.577	0.564	0.631	0.141	0.144	0.121
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.879	18.682	18.126	18.348	17.394	18.371	18.703	12.338	12.226	14.563	11.309	11.806	12.757	11.794	7.137	6.132	6.32	7.425	5.896	3.902	6.25	7.082	5.292	5.157	5.311	1.573	5.53	5.512	5.721	8.322	6.688	6.077	5.986	6.695	5.579	5.785	5.977	6.651	5.763	5.739	5.976	6.714	6.153	5.821	6.066	6.024	5.944	5.735	5.904	2.59	5.838	5.803	5.968	6.583	6.264	6.543	7.192	6.585	6.901	6.81	7.432	8.422	7.646	8.112	7.492	5.776	5.802	5.759	5.984	5.52	4.823	4.715	4.933	4.363	4.466	4.395	4.468	4.075	3.965	3.736	3.979	3.593	3.519	3.53	3.118	3.124	3.046	3.025	3.05	2.812	2.596	2.325	1.84	1.451	1.74	1.788	1.745	4.579	0.65	0.562	0.681
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.879	18.682	18.126	18.348	17.394	18.371	18.703	12.338	12.226	15.461	11.309	11.806	12.757	12.133	7.137	6.132	6.32	7.756	5.896	3.902	6.25	7.507	5.292	5.157	5.311	2.082	5.53	5.512	5.721	8.984	6.688	6.077	5.986	7.223	5.579	5.785	5.977	7.146	5.763	5.739	5.976	7.142	6.153	5.821	6.066	6.024	5.944	5.735	5.904	2.59	5.838	5.803	5.968	6.583	6.264	6.543	7.192	6.585	6.901	6.81	7.432	8.422	7.646	8.112	7.492	5.776	5.802	5.759	5.984	5.52	4.823	4.715	4.933	4.363	4.466	4.395	4.468	4.075	3.965	3.736	3.979	3.593	3.519	3.53	3.118	3.124	3.046	3.025	3.05	2.812	2.596	2.325	1.84	1.451	1.74	1.788	1.745	4.579	0.65	0.562	0.681
Other Expenses Numbers are in millions	15.868	15.261	15.988	15.151	19.304	18.65	19.639	9.27	8.667	5.538	7.59	8.288	7.575	11.364	4.798	4.744	4.179	2.8	3.935	3.761	4.099	1.853	4.092	3.828	4.032	0.655	3.78	3.341	3.731	1.119	4.032	4.122	3.665	1.464	3.638	3.58	3.362	1.179	3.633	3.561	3.728	1.682	3.666	3.588	3.537	3.974	3.615	3.566	4.126	5.704	3.596	3.516	4.145	2.822	4.413	2.651	2.699	2.497	5.728	2.878	2.889	0.953	2.651	2.581	2.391	4.216	3.627	3.97	3.607	3.782	2.776	3.032	2.958	2.826	2.741	2.652	2.623	2.591	2.428	2.343	2.314	2.458	2.165	2.056	2.095	1.905	1.715	1.709	1.772	1.668	1.631	1.641	1.447	1.483	1.217	1.16	1.443	8.751	-1.322	-1.49	-1.257
Operating Expenses Numbers are in millions	33.747	33.943	34.114	33.499	36.698	37.021	38.342	21.608	20.893	20.999	18.899	20.094	20.332	23.497	11.935	10.876	10.499	10.556	9.831	7.663	10.349	9.36	9.384	8.985	9.343	2.737	9.31	8.853	9.452	10.103	10.72	10.199	9.651	8.687	9.217	9.365	9.339	8.325	9.396	9.3	9.704	8.824	9.819	9.409	9.603	9.998	9.559	9.301	10.03	8.294	9.434	9.319	10.113	9.405	10.677	9.194	9.891	9.082	12.629	9.688	10.321	9.375	10.297	10.693	9.883	9.992	9.429	9.729	9.591	9.302	7.599	7.747	7.891	7.189	7.207	7.047	7.091	6.666	6.393	6.079	6.293	6.051	5.684	5.586	5.213	5.028	4.761	4.734	4.822	4.48	4.227	3.966	3.287	2.934	2.957	2.948	3.188	13.33	-0.672	-0.928	-0.576
Operating Income Numbers are in millions	18.257	18.141	14.966	15	10.597	11.153	-14.728	5.513	8.892	11.356	13.085	10.157	7.544	3.994	6.273	5.48	5.433	5.206	4.533	7.137	4.171	5.413	5.625	5.717	5.139	3.845	5.795	5.658	4.528	5.531	5.686	3.906	4.662	4.377	3.843	3.684	3.995	3.506	3.109	2.631	2.27	1.947	2.036	2.108	2.021	1.843	-18.808	0.504	0.326	-8.348	-3.178	0.422	-5.099	0.416	0.319	-0.266	-2.024	1.34	-1.492	0.654	-2.661	1.888	3.148	3.059	3.59	3.75	4.851	4.482	5.479	5.374	5.315	5.343	5.42	4.883	5.167	5.941	5.718	5.258	5.01	5.509	4.966	3.435	4.569	4.053	3.982	3.526	3.442	3.794	3.999	3.635	3.826	3.294	2.765	3.299	3.129	3.027	2.816	9.383	0.969	1.213	0.79
Operating Income Ratio Numbers are in millions	0.22	0.213	0.183	0.184	0.136	0.142	-0.19	0.131	0.22	0.298	0.364	0.312	0.248	0.145	0.317	0.297	0.304	0.281	0.259	0.411	0.245	0.312	0.317	0.329	0.305	0.417	0.347	0.354	0.297	0.33	0.327	0.25	0.306	0.312	0.27	0.262	0.276	0.268	0.226	0.197	0.168	0.157	0.149	0.156	0.147	0.136	-1.291	0.035	0.022	-0.686	-0.21	0.026	-0.318	0.025	0.018	-0.016	-0.118	0.075	-0.081	0.035	-0.142	0.1	0.16	0.153	0.181	0.188	0.236	0.221	0.256	0.254	0.271	0.274	0.277	0.264	0.283	0.344	0.341	0.337	0.339	0.379	0.356	0.277	0.36	0.338	0.348	0.325	0.324	0.341	0.346	0.328	0.343	0.312	0.291	0.329	0.302	0.29	0.262	0.261	0.46	0.614	0.445
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	18.257	18.141	14.966	15	10.597	11.153	-14.728	5.513	8.892	11.355	13.085	10.157	7.544	3.994	6.273	5.48	5.433	5.206	4.533	7.137	4.171	5.413	5.625	5.717	5.139	3.845	5.795	5.658	4.528	5.531	5.686	3.906	4.662	4.377	3.843	3.684	3.995	3.506	3.109	2.631	2.27	1.947	2.036	2.108	2.021	1.843	-18.808	0.504	0.326	-8.348	-3.178	0.422	-5.099	0.416	0.319	-0.266	-2.024	1.34	-1.492	0.654	-2.661	1.888	3.148	3.059	3.59	3.75	4.851	4.482	5.479	5.374	5.315	5.343	5.42	4.883	5.167	5.941	5.718	5.258	5.01	5.509	4.966	3.435	4.569	4.053	3.982	3.526	3.442	3.794	3.999	3.635	3.826	3.294	2.765	3.299	3.129	3.027	2.816	9.383	0.969	1.213	0.79
Income Before Tax Ratio Numbers are in millions	0.22	0.213	0.183	0.184	0.136	0.142	-0.19	0.131	0.22	0.298	0.364	0.312	0.248	0.145	0.317	0.297	0.304	0.281	0.259	0.411	0.245	0.312	0.317	0.329	0.305	0.417	0.347	0.354	0.297	0.33	0.327	0.25	0.306	0.312	0.27	0.262	0.276	0.268	0.226	0.197	0.168	0.157	0.149	0.156	0.147	0.136	-1.291	0.035	0.022	-0.686	-0.21	0.026	-0.318	0.025	0.018	-0.016	-0.118	0.075	-0.081	0.035	-0.142	0.1	0.16	0.153	0.181	0.188	0.236	0.221	0.256	0.254	0.271	0.274	0.277	0.264	0.283	0.344	0.341	0.337	0.339	0.379	0.356	0.277	0.36	0.338	0.348	0.325	0.324	0.341	0.346	0.328	0.343	0.312	0.291	0.329	0.302	0.29	0.262	0.261	0.46	0.614	0.445
Income Tax Expense Numbers are in millions	4.493	4.859	3.777	3.766	2.413	4.017	-4.991	1.495	2.435	2.948	3.427	2.658	1.931	1.271	1.657	1.449	1.435	1.32	1.142	1.802	1.053	1.399	1.411	1.489	1.311	0.985	1.539	1.466	1.066	2.833	2.274	1.554	1.862	1.882	1.432	1.412	1.535	1.343	1.2	1.004	0.861	0.721	0.774	0.803	0.763	0.668	-7.416	0.143	0.104	-3.274	-1.357	0.129	-2.063	0.091	0.225	-0.033	-0.941	0.49	-0.092	0.209	-1.099	0.672	1.197	1.166	1.377	1.489	1.78	1.716	2.107	2.034	1.964	1.987	2.017	1.829	1.968	2.19	2.167	2.118	1.868	2.008	1.86	1.288	1.634	1.453	1.466	1.203	1.247	1.338	1.478	1.23	1.338	1.137	1.025	1.135	1.111	1.016	1.015	3.341	0.355	0.389	0.313
Net Income Numbers are in millions	13.764	13.282	11.189	11.234	8.184	7.137	-9.737	4.018	6.457	8.408	9.658	7.499	5.613	2.723	4.616	4.031	3.998	3.886	3.391	5.335	3.118	4.014	4.206	4.224	3.754	12.094	4.454	4.391	4.058	2.698	3.412	2.352	2.8	2.495	2.411	2.272	2.46	2.163	1.909	1.627	1.409	1.226	1.262	1.305	1.258	1.175	-11.392	0.361	0.222	-5.074	-1.821	0.293	-3.036	0.325	0.094	-0.233	-1.083	0.85	-1.4	0.445	-1.562	1.216	1.951	1.893	2.213	2.261	3.071	2.766	3.372	3.34	3.351	3.356	3.403	3.053	3.199	3.751	3.551	3.139	3.142	3.501	3.106	2.147	2.935	2.6	2.516	2.324	2.195	2.456	2.521	2.405	2.488	2.157	1.74	2.164	2.018	2.011	1.801	6.042	0.614	0.824	0.477
Net Income Ratio Numbers are in millions	0.166	0.156	0.136	0.138	0.105	0.091	-0.126	0.096	0.16	0.22	0.269	0.231	0.185	0.099	0.233	0.219	0.223	0.21	0.194	0.307	0.183	0.231	0.237	0.243	0.223	1.313	0.267	0.275	0.266	0.161	0.197	0.15	0.184	0.178	0.169	0.162	0.17	0.166	0.139	0.122	0.104	0.099	0.092	0.096	0.092	0.087	-0.782	0.025	0.015	-0.417	-0.12	0.018	-0.189	0.02	0.005	-0.014	-0.063	0.048	-0.076	0.024	-0.083	0.064	0.099	0.095	0.112	0.114	0.149	0.136	0.157	0.158	0.171	0.172	0.174	0.165	0.175	0.217	0.212	0.201	0.212	0.241	0.222	0.173	0.231	0.217	0.22	0.214	0.207	0.221	0.218	0.217	0.223	0.204	0.183	0.216	0.195	0.193	0.168	0.168	0.292	0.417	0.269
EPS Numbers are in millions	0.41	0.4	0.34	0.34	0.25	0.32	-0.19	0.2	0.32	0.42	0.49	0.38	0.28	0.16	0.39	0.34	0.34	0.32	0.27	0.43	0.25	0.32	0.33	0.33	0.29	0.95	0.35	0.34	0.32	0.21	0.27	0.19	0.22	0.2	0.19	0.18	0.19	0.17	0.15	0.13	0.11	0.1	0.1	0.13	0.15	0.14	-1.35	0.04	0.03	-0.6	-0.22	0.03	-0.36	0.038	0.01	-0.03	-0.13	0.1	-0.17	0.05	-0.19	0.14	0.23	0.23	0.22	0.27	0.37	0.33	0.4	0.4	0.4	0.4	0.41	0.37	0.38	0.45	0.43	0.38	0.38	0.42	0.37	0.26	0.35	0.31	0.31	0.29	0.27	0.31	0.31	0.3	0.31	0.27	0.22	0.27	0.25	0.25	0.23	2.1	0.21	0.29	0.17
EPS Diluted Numbers are in millions	0.41	0.4	0.34	0.34	0.25	0.32	-0.19	0.2	0.32	0.42	0.49	0.38	0.28	0.16	0.39	0.34	0.34	0.32	0.27	0.43	0.25	0.32	0.33	0.33	0.29	0.95	0.35	0.34	0.32	0.21	0.27	0.19	0.22	0.2	0.19	0.18	0.19	0.17	0.15	0.13	0.11	0.1	0.1	0.13	0.15	0.14	-1.35	0.04	0.03	-0.6	-0.22	0.03	-0.36	0.038	0.01	-0.03	-0.13	0.1	-0.17	0.05	-0.19	0.14	0.23	0.22	0.22	0.27	0.37	0.33	0.4	0.4	0.4	0.4	0.41	0.37	0.38	0.45	0.43	0.38	0.37	0.42	0.37	0.26	0.35	0.31	0.31	0.29	0.27	0.3	0.31	0.3	0.31	0.27	0.21	0.27	0.25	0.25	0.23	2.1	0.21	0.29	0.17
EBITDA Numbers are in millions	22.334	22.141	18.789	19.118	14.696	15.245	-10.625	6.874	10.275	12.964	14.437	11.5	9.102	5.143	6.933	6.129	6.061	5.889	5.101	7.742	4.791	6.027	6.206	6.409	5.645	4.478	6.429	6.238	4.978	5.985	5.749	4.682	5.018	4.97	4.469	4.303	4.606	4.095	3.726	3.238	2.891	2.534	2.635	2.679	2.576	2.396	-18.215	1.133	0.943	-7.711	-2.491	1.076	-4.429	0.955	0.852	0.278	-1.299	4.961	-0.804	1.237	-2.097	2.398	3.628	3.523	4.016	4.204	5.292	4.938	5.912	5.813	5.656	5.71	5.796	5.233	5.55	6.305	6.066	5.592	5.357	5.871	5.333	3.818	4.944	4.436	4.316	3.896	3.822	4.163	4.402	3.979	4.195	3.585	3.028	3.577	3.381	3.342	2.967	9.96	1.077	1.32	0.899
EBITDA Ratio Numbers are in millions	0.269	0.26	0.229	0.234	0.189	0.194	-0.137	0.164	0.254	0.34	0.402	0.354	0.3	0.187	0.35	0.332	0.339	0.318	0.292	0.446	0.281	0.347	0.35	0.369	0.335	0.486	0.385	0.391	0.327	0.357	0.331	0.3	0.329	0.354	0.314	0.306	0.319	0.314	0.271	0.243	0.214	0.204	0.193	0.198	0.188	0.177	-1.251	0.079	0.064	-0.633	-0.165	0.068	-0.276	0.058	0.049	0.016	-0.076	0.279	-0.044	0.067	-0.112	0.127	0.185	0.176	0.203	0.211	0.258	0.243	0.276	0.275	0.289	0.293	0.297	0.283	0.304	0.365	0.362	0.359	0.362	0.404	0.382	0.308	0.389	0.37	0.378	0.359	0.36	0.374	0.381	0.36	0.376	0.339	0.319	0.356	0.326	0.32	0.276	0.277	0.511	0.668	0.507

Shore Bancshares, Inc.

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NASDAQ:SHBI