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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 | 152.8% | 152.0% | 150.5% | 148.0% | 148.4% | 149.6% | 150.4% | 62.0% |
| Gross profit | -52.8% | -52.0% | -50.5% | -48.0% | -48.4% | -49.6% | -50.4% | 38.0% |
| Selling, general and administrative | 11.1% | 11.0% | | 10.9% | 11.0% | 11.4% | | 24.8% |
| General and administrative | | | 2.7% | | | | 2.9% | |
| EBITDA | 136.1% | 159.5% | 111.0% | 60.4% | 7.9% | -46.8% | -47.8% | 10.5% |
| Depreciation | 14.6% | 14.5% | 14.4% | 14.1% | 14.0% | 14.1% | 14.1% | 6.1% |
| EBITA | 121.5% | 145.0% | 96.5% | 46.3% | -6.1% | -61.0% | -61.9% | 4.4% |
| Amortization of intangibles | 0.8% | 1.0% | 1.2% | 1.3% | 1.5% | 1.6% | 1.8% | 1.0% |
| EBIT | 120.7% | 144.0% | 95.4% | 45.0% | -7.6% | -62.6% | -63.7% | 3.4% |
| Pre-tax income | 118.3% | 141.7% | 148.3% | 147.9% | 149.1% | 153.1% | 157.8% | 91.1% |
| Income taxes | 25.5% | 31.8% | 33.2% | 34.1% | 34.2% | 34.7% | 34.7% | 19.7% |
| Net income | 92.6% | 109.8% | 115.0% | 113.6% | 114.7% | 118.3% | 123.0% | 53.1% |
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