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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 | 11.7% | 22.4% | 33.4% | 42.9% | 42.8% | 40.3% | 33.5% | 34.2% |
| Gross profit | 88.3% | 77.6% | 66.6% | 57.1% | 57.2% | 59.7% | 66.5% | 65.8% |
| Sales and marketing | 2.3% | 2.2% | 2.4% | 2.2% | 2.1% | 2.0% | 1.7% | 1.6% |
| General and administrative | 8.2% | 8.1% | 10.9% | 10.1% | 9.8% | 8.8% | 7.8% | 8.1% |
| EBITDA | 72.4% | 63.5% | 53.0% | 44.2% | 42.8% | 45.8% | 54.2% | 54.0% |
| Depreciation | 4.0% | 3.5% | 2.7% | 0.8% | -1.2% | -1.9% | -2.2% | -1.4% |
| EBITA | 68.5% | 60.0% | 50.3% | 43.4% | 44.0% | 47.7% | 56.4% | 55.4% |
| Amortization of intangibles | 3.6% | 3.2% | 2.9% | 2.6% | 2.7% | 2.7% | 2.4% | 2.7% |
| EBIT | 64.8% | 56.8% | 47.4% | 40.8% | 41.3% | 45.0% | 53.9% | 52.7% |
| Pre-tax income | 33.6% | 40.2% | 40.3% | 38.1% | 41.7% | 45.5% | 38.8% | 23.3% |
| Income taxes | 7.0% | 8.3% | 9.0% | 8.7% | 9.2% | 10.2% | 8.2% | 7.5% |
| Net income | 26.6% | 32.0% | 31.3% | 29.5% | 32.4% | 35.3% | 30.5% | 15.7% |
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