CSB Bancorp, Inc. (CSBB) [Rocket]

In millions, except per share items	Dec-31-22	Dec-05-22	Jun-30-22	Dec-31-21	Dec-05-21	Jun-30-21	Dec-31-20	Dec-31-19
Revenues	4.0	40.7	18.2	38.9	35.2	17.3	35.1	33.8
Revenue growth	-89.8%	15.8%	5.1%	10.8%			3.7%	12.0%
Cost of goods sold	0.0	14.4	6.6	13.6	13.4	6.1	12.7	12.5
Gross profit	4.0	26.3	11.6	25.2	21.8	11.2	22.4	21.3
Gross margin	100.0%	64.6%	63.9%	64.9%	61.8%	64.9%	63.9%	63.1%
Selling, general and administrative	0.4	1.9	1.0	0.7	1.7	0.9	1.1	1.1
Sales and marketing							0.4	0.5
EBITA	-0.4	21.4	8.8	24.6	16.7	8.5	21.4	20.2
EBITA margin	-10.2%	52.6%	48.3%	63.2%	47.5%	48.8%	60.9%	59.8%
Amortization of intangibles				0.0			0.1	0.1
EBIT	-0.4	21.4	8.8	24.5	16.7	8.5	21.3	20.2
EBIT margin	-10.2%	52.6%	48.3%	63.1%	47.5%	48.8%	60.7%	59.6%
Pre-tax income	3.5	16.5	7.3	13.4	13.4	7.0	13.1	12.9
Income taxes	-9.8	3.2	1.4	2.6	2.6	1.3	2.5	2.5
Tax rate		19.5%	19.3%	19.2%	19.2%	19.3%	19.3%	19.4%
Net income	13.3	13.3	5.9	10.8	10.8	5.6	10.6	10.4
Net margin	336.7%	32.7%	32.5%	27.9%	30.8%	32.5%	30.1%	30.8%

Diluted EPS		$4.91	$2.17	$3.97	$3.97	$2.05	$3.85	$3.80
Shares outstanding (diluted)		2.7	2.7	2.7	2.7	2.7	2.7	2.7

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.