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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 | 373.7% | 154.9% | 118.0% | 102.0% | 86.0% | 143.5% | 142.4% | 144.6% |
Gross profit | -273.7% | -54.9% | -18.0% | -2.0% | 14.0% | -43.5% | -42.4% | -44.6% |
Sales and marketing | 67.2% | 31.4% | 19.0% | 16.1% | 11.2% | 6.2% | 3.9% | 2.5% |
General and administrative | 238.5% | 78.7% | 38.1% | 31.6% | 25.3% | 24.0% | 24.0% | 29.7% |
EBITDA | -722.1% | -210.9% | -75.1% | -49.8% | -22.4% | -10.1% | -6.5% | -20.6% |
EBIT | -722.1% | -210.9% | -75.1% | -49.8% | -22.4% | -10.1% | -6.5% | -20.6% |
Pre-tax income | -598.5% | -117.5% | -21.0% | -8.1% | -5.7% | -10.3% | -10.9% | -31.3% |
Income taxes | 0.6% | 0.3% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% |
Net income | -599.1% | -117.8% | -21.2% | -8.3% | -5.8% | -10.5% | -11.1% | -31.4% |
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