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MidWestOne Financial Group, Inc. (MOFG)
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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 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 8-K | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 40.7% | 43.8% | 48.7% | 39.3% | 40.2% |
| Gross profit | 100.0% | 100.0% | 100.0% | 59.3% | 56.2% | 51.3% | 60.7% | 59.8% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 2.5% | 2.2% | 2.5% | 2.2% | 2.1% | 2.7% | 2.0% | 1.8% |
| General and administrative | 8.4% | 8.0% | 8.8% | 7.6% | 7.9% | 20.9% | 5.8% | 6.3% |
| EBITDA | 81.3% | 82.4% | 81.8% | 49.0% | 44.9% | 36.2% | 45.3% | 44.0% |
| Depreciation | 4.4% | 4.1% | 3.9% | 3.6% | 2.5% | 0.6% | -3.6% | -3.8% |
| EBITA | 76.9% | 78.3% | 77.9% | 45.4% | 42.4% | 35.6% | 48.9% | 47.8% |
| Amortization of intangibles | 4.4% | 4.1% | 3.9% | 2.5% | 2.5% | 3.0% | 2.5% | 2.8% |
| EBIT | 72.5% | 74.3% | 74.0% | 43.0% | 39.9% | 32.7% | 46.4% | 45.1% |
| Pre-tax income | 4.4% | 44.7% | 50.4% | 32.1% | 35.4% | 45.1% | 41.2% | 45.6% |
| Income taxes | 1.0% | 8.0% | 10.4% | 7.8% | 7.0% | 11.2% | 8.9% | 10.1% |
| Net income | 3.5% | 36.7% | 40.1% | 24.2% | 28.4% | 33.9% | 32.2% | 35.4% |
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