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F&M BANK CORP (FMBM)
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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 | 3.2% | 3.4% | 3.8% | 3.0% | 3.0% | 3.1% | 2.8% | 2.7% |
| Gross profit | 96.8% | 96.6% | 96.2% | 97.0% | 97.0% | 96.9% | 97.2% | 97.3% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 2.8% | 2.2% | 2.5% | 1.7% | 2.0% | 1.6% | 1.6% | 2.0% |
| General and administrative | 50.3% | 39.8% | 81.1% | 34.4% | 41.1% | 33.1% | 62.8% | 33.0% |
| EBITDA | -32.9% | -25.9% | -24.2% | -7.8% | -12.2% | -0.5% | -4.4% | 17.2% |
| Depreciation | 3.9% | 2.8% | -3.4% | 4.2% | 2.4% | 2.6% | -3.3% | 4.6% |
| EBITA | -36.8% | -28.7% | -20.8% | -12.0% | -14.7% | -3.1% | -1.2% | 12.6% |
| Amortization of intangibles | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% |
| EBIT | -36.9% | -28.8% | -20.9% | -12.1% | -14.7% | -3.1% | -1.3% | 12.4% |
| Pre-tax income | -1.9% | 10.3% | 18.9% | 22.3% | 16.7% | 22.2% | 14.3% | 24.0% |
| Income taxes | -4.3% | -0.5% | 2.0% | 2.1% | 1.1% | -0.8% | 2.6% | 2.9% |
| Net income | 2.4% | 10.9% | 16.9% | 20.2% | 15.6% | 23.0% | 11.7% | 20.5% |
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