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TOMPKINS FINANCIAL CORP (TMP)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  150.5%150.4%160.4%151.9%150.0%35.7%36.7%35.8%
Gross profit  -50.5%-50.4%-60.4%-51.9%-50.0%64.3%63.3%64.2%
Selling, general and administrative  10.9%11.5%11.9%11.6%11.1%2.6%2.6%2.6%
EBITDA  165.9%-47.8%-56.8%-48.6%-46.6%64.7%63.5%64.3%
Depreciation  14.4%14.1%15.5%14.9%14.5%3.1%2.8%2.7%
EBITA  151.5%-61.9%-72.3%-63.5%-61.1%61.6%60.7%61.6%
Amortization of intangibles  1.2%1.8%2.3%2.5%2.7%0.7%0.9%0.8%
EBIT  150.3%-63.7%-74.6%-65.9%-63.8%60.9%59.8%60.7%
Pre-tax income  148.3%157.8%148.6%152.3%158.0%35.8%35.3%36.9%
Income taxes  33.2%34.7%30.3%31.1%33.1%16.0%11.0%12.2%
Net income  114.9%123.0%118.0%121.0%124.8%19.7%24.2%24.6%

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