Financial Services - Banks - Regional - NASDAQ - US
$ 16.21
-0.307 %
$ 540 M
Market Cap
12.37
P/E
INCOME STATEMENT
129 M
REVENUE
25.1 M
OPERATING INCOME
11.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Shore Bancshares, Inc.
| Revenue | 129 M |
| Cost Of Revenue | 0 |
| Gross Profit | 129 M |
| Operating Expenses | 160 M |
| Operating Income | 25.1 M |
| Other Expenses | 13.9 M |
| Net Income | 11.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Jan-1999 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 128.7 | 124.4 | 77.6 | 63.3 | 60.2 | 69.0 | 63.3 | 54.9 | 50.9 | 49.9 | 50.5 | 49.7 | 57.1 | 60.7 | 60.9 | 60.6 | 55.7 | 51.7 | 47.0 | 39.5 | 34.4 | 29.8 | 24.5 | 23.9 | 1.2 | 0.9 | 0.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 0 | 0 | 0 | 0 | 9.9 | 0.5 | 0.5 | 0.6 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 128.7 | 124.4 | 77.6 | 63.3 | 60.2 | 59.1 | 62.7 | 54.4 | 50.3 | 49.2 | 50.5 | 49.7 | 57.1 | 60.7 | 60.9 | 60.6 | 55.7 | 51.7 | 47.0 | 39.5 | 34.4 | 29.8 | 24.5 | 23.9 | 1.2 | 0.9 | 0.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 159.7 | 12.7 | (56.4) | (42.3) | (38.3) | (23.5) | (39.4) | 1.9 | (33.2) | (34.8) | (58.1) | (53.1) | (45.7) | (45.1) | (30.5) | (20.5) | (10.2) | (11.0) | (14.3) | (14.5) | (9.9) | (3.9) | 4.8 | 6.3 | 8.4 | 8.3 | 8.0 |
| Selling, General and Administrative Expenses | 61.6 | 48.1 | 30.1 | 22.4 | 21.5 | 28.2 | 25.6 | 22.8 | 23.1 | 23.8 | 23.6 | 23.3 | 26.6 | 27.7 | 26.1 | 23.3 | 20.0 | 17.7 | 15.8 | 13.8 | 12.2 | 9.6 | 6.7 | 6.5 | 2.4 | 2.4 | 0.1 |
| Research and Development Expenses | 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 |
| Operating Income | 25.1 | 54.7 | 21.2 | 21.0 | 21.8 | 35.6 | 23.4 | 20.6 | 17.2 | 14.5 | (7.6) | (3.4) | 11.4 | 15.6 | 30.5 | 40.1 | 45.6 | 40.8 | 32.6 | 25.0 | 24.5 | 26.0 | 29.3 | 30.2 | 9.6 | 9.2 | 8.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 78.8 | 12.5 | 6.0 | 7.1 | 9.6 | 5.3 | 2.3 | 2.4 | 3.3 | 4.2 | 6.5 | 10.6 | 11.1 | 12.8 | 17.4 | 21.6 | 24.1 | 19.1 | 11.9 | 9.0 | 9.7 | 12.4 | 17.1 | 17.9 | 6.1 | 5.9 | 5.4 |
| Total Other Income | (10.9) | (5.6) | (8.5) | (1.1) | (1.4) | (2.0) | (1.1) | (1.1) | (1.6) | (2.5) | (3.4) | (4.4) | (1.6) | (2.2) | (13.8) | 0.5 | 0 | 0 | 0 | (0.7) | (9.7) | (12.4) | (17.1) | (17.9) | (6.1) | (5.9) | (5.4) |
| Pre-Tax Income | 14.2 | 42.1 | 21.2 | 21.0 | 21.9 | 35.3 | 19.8 | 15.9 | 11.5 | 8.1 | (16.1) | (16.2) | (1.6) | (2.2) | 11.7 | 18.6 | 21.5 | 21.7 | 20.7 | 16.0 | 14.8 | 13.5 | 12.3 | 12.4 | 3.4 | 3.3 | 3.5 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 3.0 | 11.0 | 5.8 | 5.3 | 5.6 | 10.3 | 8.5 | 6.3 | 4.4 | 3.1 | (6.5) | (6.6) | (0.7) | (0.5) | 4.4 | 7.1 | 8.0 | 8.2 | 7.9 | 5.8 | 5.3 | 4.7 | 4.3 | 4.4 | 1.1 | 1.1 | 1.1 |
| Net Income | 11.2 | 31.2 | 15.4 | 15.7 | 16.2 | 25.0 | 11.3 | 9.6 | 7.1 | 5.1 | (9.6) | (9.6) | (0.9) | (1.7) | 7.3 | 11.5 | 13.4 | 13.6 | 12.9 | 10.2 | 9.5 | 8.8 | 8.0 | 8.0 | 2.3 | 2.2 | 2.4 |
| EPS | 0.42 | 1.57 | 1.17 | 1.27 | 1.27 | 1.96 | 0.89 | 0.76 | 0.56 | 0.46 | 1.14 | 1.14 | 0.11 | 0.2 | 0.86 | 1.37 | 1.61 | 1.62 | 1.03 | 1.24 | 1.18 | 1.09 | 1 | 1 | 0.85 | 0.75 | 0.79 |