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IMPAC MORTGAGE HOLDINGS INC (IMH)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 966.9% | 262.2% | 1621.0% | 165.8% | 116.7% | 64.0% | 109.0% | 72.5% |
| Gross profit | -866.9% | -162.2% | -1521.0% | -65.8% | -16.7% | 36.0% | -9.0% | 27.5% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 24.3% | -25.1% | 266.5% | 32.0% | 15.1% | 11.0% | 16.1% | 5.8% |
| General and administrative | 38.4% | -222.2% | 1075.4% | 71.4% | 5.4% | 24.9% | 53.6% | 25.2% |
| EBITDA | -929.6% | 516.9% | -2862.8% | -169.2% | -37.2% | 0.1% | -78.7% | -3.5% |
| Depreciation | | | | | | | | |
| EBIT | -929.6% | 516.9% | -2862.8% | -169.2% | -37.2% | 0.1% | -78.7% | -3.5% |
| Pre-tax income | -1099.5% | 598.3% | -2717.4% | -16.1% | 24.0% | 10.6% | -80.2% | -3.4% |
| Income taxes | -0.7% | -0.3% | 3.2% | 0.3% | 0.1% | 0.1% | 0.6% | -0.1% |
| Net income | -1098.8% | 598.6% | -2720.6% | -16.5% | 24.0% | 10.5% | -80.7% | -3.3% |
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