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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 41.3% | 39.9% | 39.5% | 44.3% | 47.3% | 50.6% | 54.5% | 48.9% |
Gross profit | 58.7% | 60.1% | 60.5% | 55.7% | 52.7% | 49.4% | 45.5% | 51.1% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 2.0% | 2.0% | 2.0% | 2.3% | 2.2% | 2.2% | | |
General and administrative | 7.2% | 5.9% | 6.9% | 8.5% | 7.4% | 7.3% | 8.0% | 7.2% |
EBITDA | 47.4% | 46.3% | 46.2% | 38.4% | 44.1% | 40.1% | 41.4% | 36.2% |
Depreciation | 1.9% | -1.9% | -1.3% | -1.9% | 5.6% | 4.9% | 3.9% | 3.1% |
EBITA | 45.4% | 48.2% | 47.4% | 40.3% | 38.5% | 35.2% | 37.6% | 33.1% |
Amortization of intangibles | 2.8% | 2.7% | 3.6% | 3.5% | 1.9% | 2.9% | 3.5% | 3.1% |
EBIT | 42.6% | 45.6% | 43.8% | 36.8% | 36.6% | 32.4% | 34.1% | 30.1% |
Pre-tax income | 35.8% | 45.0% | 7.0% | 29.9% | 31.3% | 26.6% | 23.7% | 31.0% |
Income taxes | 7.4% | 10.1% | 3.5% | 3.9% | 6.3% | 9.5% | 6.0% | 7.4% |
Net income | 28.4% | 35.0% | 3.5% | 26.0% | 25.0% | 17.1% | 17.7% | 23.7% |
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