Shore Bancshares (SHBI)
Operates Shore United Bank across Maryland, Delaware and Virginia.
$22.86
vs last close−0.14 (−0.61%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 79 | 78 | 82 | 82 | 85 | 83 | 86 | 85 | 89 | 86 | 87 |
| Cost of revenue | 54 | 31 | 30 | 33 | 33 | 33 | 31 | 31 | 32 | 33 | 26 | 26 |
| Gross profit | 24 | 48 | 47 | 48 | 49 | 52 | 52 | 55 | 53 | 56 | 60 | 61 |
| 38 | 37 | 37 | 33 | 34 | 34 | 34 | 34 | 34 | 35 | 37 | 36 | |
| 19 | 18 | 17 | 18 | 18 | 19 | 18 | 19 | 20 | 27 | 23 | 29 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 19 | 18 | 17 | 18 | 18 | 19 | 18 | 19 | 20 | 27 | 23 | 29 |
| Other expenses | 20 | 19 | 19 | 15 | 16 | 15 | 16 | 15 | 14 | 8 | 14 | 7 |
| Operating income | −15 | 11 | 11 | 15 | 15 | 18 | 18 | 21 | 19 | 21 | 23 | 25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 71 | 71 | 71 | 73 | 75 | 76 | 76 | 77 | 77 | 80 | 78 | 78 |
| Interest expense | 26 | 30 | 30 | 31 | 31 | 32 | 30 | 29 | 29 | 30 | 26 | 26 |
| Income before tax | −15 | 11 | 11 | 15 | 15 | 18 | 18 | 21 | 19 | 21 | 23 | 25 |
| Income tax expense | −5 | 4 | 2 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 6 | 6 |
| Net income from continuing operations | −10 | 7 | 8 | 11 | 11 | 13 | 14 | 16 | 14 | 16 | 17 | 19 |
| Net income | −10 | 7 | 8 | 11 | 11 | 13 | 14 | 16 | 14 | 16 | 17 | 19 |
| EPS, basic | −$0.29 | $0.31 | $0.25 | $0.34 | $0.34 | $0.40 | $0.41 | $0.46 | $0.43 | $0.48 | $0.51 | $0.57 |
| EPS, diluted | −$0.29 | $0.31 | $0.25 | $0.34 | $0.34 | $0.40 | $0.41 | $0.46 | $0.43 | $0.48 | $0.51 | $0.56 |
| Weighted average shares, basic | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| Weighted average shares, diluted | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| EBITDA | −11 | 15 | 15 | 19 | 19 | 22 | 22 | 25 | 23 | 24 | 26 | 29 |
| Depreciation & amortization | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| EBIT | −15 | 11 | 11 | 15 | 15 | 18 | 18 | 21 | 19 | 21 | 23 | 25 |
