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FARMERS & MERCHANTS BANCORP INC (FMAO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold   20.9%21.0%22.0%20.3%20.8%21.0%21.3%
Gross profit   79.1%79.0%78.0%79.7%79.2%79.0%78.7%
Selling, general and administrative    17.0%21.2%   17.8%
Sales and marketing   0.6%  0.9%0.9%0.9% 
General and administrative   10.2%10.1%11.6%10.2%9.5%9.7%9.7%
EBITDA   77.5%77.3%71.3%70.3%71.1%73.4%74.4%
Depreciation     -0.7%-0.6% 0.0%0.0%
EBITA   78.7%78.5%71.9%70.8%71.7%73.4%74.4%
Amortization of intangibles     0.6%0.6% 0.7%0.7%
EBIT   78.3%78.1%71.3%70.2%71.0%72.7%73.6%
Pre-tax income   32.4%30.0%29.0%26.4%25.7%26.1%25.9%
Income taxes   6.6%6.2%5.9%5.3%5.2%5.2%5.3%
Net income   25.8%23.9%23.1%21.1%20.5%20.9%20.6%

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