Shore Bancshares Inc. (SHBI)
15.01
-0.13 (-0.83%)
At close: Mar 03, 2025, 3:59 PM
15.01
0.00%
After-hours: Mar 03, 2025, 04:00 PM EST
Shore Bancshares Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 128.7M | 124.39M | 77.63M | 63.35M | 60.15M | 68.99M | 63.28M | 54.89M | 50.94M | 49.92M | 50.54M | 49.71M | 57.08M | 60.68M | 60.92M | 60.64M | 55.72M | 51.74M | 46.98M | 39.5M | 34.44M | 29.84M | 24.52M | 23.95M | 1.15M | 872.64K | 909.05K |
| Cost of Revenue | n/a | n/a | n/a | n/a | n/a | 9.86M | 529K | 539K | 625K | 686K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 128.7M | 124.39M | 77.63M | 63.35M | 60.15M | 59.13M | 62.75M | 54.35M | 50.32M | 49.23M | 50.54M | 49.71M | 57.08M | 60.68M | 60.92M | 60.64M | 55.72M | 51.74M | 46.98M | 39.5M | 34.44M | 29.84M | 24.52M | 23.95M | 1.15M | 872.64K | 909.05K |
| Operating Income | n/a | 54.68M | 21.18M | 21.05M | 21.81M | 35.65M | 23.39M | 20.62M | 17.16M | 14.47M | -7.56M | -3.38M | 11.36M | 15.6M | 30.46M | 40.12M | 45.56M | 40.78M | 32.64M | 25.05M | 24.5M | 25.96M | 29.33M | 30.24M | 9.55M | 9.22M | 8.95M |
| Interest Income | 214.08M | 113.84M | 70.17M | 59.68M | 59.77M | 55.91M | 47.8M | 40.65M | 38.87M | 38.29M | 41.35M | 45.9M | 50.85M | 55.46M | 58.79M | 61.47M | 65.14M | 57.97M | 47.38M | 38.29M | 34.34M | 36.31M | 38.94M | 39.48M | 13.06M | 13.01M | 12.41M |
| Pretax Income | 14.18M | 42.14M | 21.18M | 21.05M | 21.89M | 35.3M | 19.79M | 15.9M | 11.52M | 8.11M | -16.14M | -16.2M | -1.55M | -2.16M | 11.69M | 18.56M | 21.45M | 21.71M | 20.74M | 16.04M | 14.76M | 13.52M | 12.27M | 12.35M | 3.4M | 3.3M | 3.5M |
| Net Income | 11.23M | 31.18M | 15.37M | 15.73M | 16.2M | 25M | 11.26M | 9.64M | 7.11M | 5.05M | -9.63M | -9.64M | -897K | -1.67M | 7.27M | 11.47M | 13.45M | 13.55M | 12.89M | 10.2M | 9.5M | 8.79M | 7.99M | 7.96M | 2.28M | 2.22M | 2.37M |
| Selling & General & Admin | 61.64M | 48.1M | 30.12M | 22.39M | 21.52M | 28.19M | 25.64M | 22.83M | 23.13M | 23.8M | 23.61M | 23.27M | 26.58M | 27.73M | 26.06M | 23.32M | 19.99M | 17.69M | 15.75M | 13.76M | 12.24M | 9.57M | 6.72M | 6.47M | 2.44M | 2.38M | 142.1K |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 98.01M | -24.06M | -86.57M | -64.68M | -59.86M | -50.45M | -64.99M | -12.11M | -56.28M | -58.56M | -81.71M | -76.36M | -72.3M | -72.8M | -56.52M | -43.84M | -30.15M | -28.65M | -30.1M | -28.22M | -22.18M | -13.45M | -1.92M | -174.72K | 5.96M | 5.97M | 7.9M |
| Operating Expenses | 159.65M | 12.75M | -56.45M | -42.3M | -38.34M | -23.48M | -39.36M | 1.88M | -33.15M | -34.76M | -58.1M | -53.09M | -45.72M | -45.08M | -30.46M | -20.52M | -10.16M | -10.95M | -14.34M | -14.46M | -9.94M | -3.88M | 4.81M | 6.3M | 8.4M | 8.35M | 8.04M |
| Interest Expense | 78.77M | 12.54M | 6.04M | 7.08M | 9.64M | 5.27M | 2.27M | 2.4M | 3.35M | 4.25M | 6.47M | 10.56M | 11.09M | 12.82M | 17.41M | 21.55M | 24.11M | 19.07M | 11.9M | 9.01M | 9.74M | 12.44M | 17.06M | 17.89M | 6.15M | 5.92M | 5.45M |
| Selling & Marketing Expenses | n/a | 898K | 339K | 331K | 425K | 509K | 662K | 528K | 495K | 428K | 848K | 338K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 142.1K |
| Cost & Expenses | 159.65M | 12.75M | -56.45M | -42.3M | -38.34M | -23.48M | 529K | 2.41M | 625K | 686K | -58.1M | -53.09M | -45.72M | -45.08M | -30.46M | -20.52M | -10.16M | -10.95M | -14.34M | -14.46M | -9.94M | -3.88M | 4.81M | 6.3M | 8.4M | 8.35M | 8.04M |
| Income Tax | 2.96M | 10.96M | 5.81M | 5.32M | 5.61M | 10.3M | 8.52M | 6.26M | 4.41M | 3.06M | -6.5M | -6.57M | -658K | -492K | 4.41M | 7.09M | 8M | 8.15M | 7.85M | 5.84M | 5.27M | 4.73M | 4.28M | 4.4M | 1.12M | 1.08M | 1.13M |
| Shares Outstanding (Basic) | 26.57M | 19.85M | 13.12M | 12.38M | 12.72M | 12.74M | 12.68M | 12.65M | 12.63M | 10.95M | 8.45M | 8.45M | 8.45M | 8.44M | 8.41M | 8.4M | 8.38M | 8.37M | 8.31M | 8.22M | 8.05M | 8.04M | 7.99M | 7.96M | 2.87M | 2.97M | 3.01M |
| Shares Outstanding (Diluted) | 26.57M | 19.85M | 13.12M | 12.38M | 12.73M | 12.75M | 12.72M | 12.67M | 12.64M | 10.96M | 8.46M | 8.46M | 8.45M | 8.44M | 8.42M | 8.41M | 8.39M | 8.42M | 8.36M | 8.31M | 8.19M | 8.14M | 8.05M | 8.07M | 2.87M | 2.97M | 3.01M |
| EPS (Basic) | 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 | 1.00 | 1.00 | 0.85 | 0.75 | 0.79 |
| EPS (Diluted) | 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 | 1.60 | 1.61 | 1.03 | 1.23 | 1.16 | 1.08 | 0.99 | 0.99 | 0.85 | 0.75 | 0.79 |
| EBITDA | n/a | -5.58M | -10.28M | -1.07M | -86K | -1.99M | -1.1M | 16.79M | -1.64M | -2.5M | n/a | n/a | n/a | n/a | 13.83M | 20.88M | 24.12M | 24.02M | 22.1M | 16.29M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Depreciation & Amortization | 10.94M | 4.39M | 2.23M | 1.73M | 1.71M | 1.87M | 1.23M | 1.13M | 133K | 201K | 296K | 392K | 512K | 515K | 515K | 1.78M | 1.52M | 1.45M | 1.41M | 1.47M | 1.52M | 1.27M | 996K | 901.07K | 456.27K | 457.34K | 424.3K |