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TOMPKINS FINANCIAL CORP (TMP)
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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 | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 155.8% | 148.0% | 168.0% | 142.0% | 152.5% | 142.1% | 156.6% | 143.3% |
| Gross profit | -55.8% | -48.0% | -68.0% | -42.0% | -52.5% | -42.1% | -56.6% | -43.3% |
| Selling, general and administrative | 11.4% | 10.9% | | 10.2% | 11.1% | 10.6% | | 10.6% |
| General and administrative | | | 11.9% | | | | 11.9% | |
| EBITDA | 74.8% | 151.6% | 162.0% | 155.9% | 169.5% | -38.6% | -54.1% | -40.6% |
| Depreciation | 14.9% | 14.2% | 16.0% | 13.6% | 14.4% | 14.0% | 14.4% | 13.3% |
| EBITA | 59.9% | 137.3% | 146.0% | 142.4% | 155.1% | -52.6% | -68.5% | -53.9% |
| Amortization of intangibles | 0.5% | 0.4% | 1.3% | 1.1% | 1.2% | 1.2% | 1.9% | 1.7% |
| EBIT | 59.4% | 136.9% | 144.7% | 141.3% | 153.9% | -53.8% | -70.4% | -55.6% |
| Pre-tax income | 55.9% | 134.7% | 142.3% | 139.7% | 150.9% | 160.4% | 140.8% | 144.1% |
| Income taxes | 9.7% | 31.4% | 26.5% | 33.6% | 35.1% | 37.0% | 30.5% | 34.1% |
| Net income | 46.1% | 103.1% | 115.6% | 105.9% | 115.6% | 123.3% | 110.1% | 109.8% |
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