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UMB FINANCIAL CORP (UMBF)
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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 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 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 | 19.8% | 62.5% | 30.9% | 43.0% | 45.4% | 43.4% | 43.8% | 46.0% |
| Gross profit | 80.2% | 37.5% | 69.1% | 57.0% | 54.6% | 56.6% | 56.2% | 54.0% |
| Selling, general and administrative | 2.7% | 15.9% | 5.0% | | | | | |
| Sales and marketing | | | | 1.4% | 2.0% | 1.5% | 1.6% | 0.8% |
| General and administrative | 0.5% | 4.0% | 0.8% | 1.0% | 9.1% | 1.0% | 1.1% | 1.1% |
| EBITDA | 74.0% | 94.2% | 62.9% | 47.4% | 43.0% | 46.8% | 42.3% | 44.9% |
| Depreciation | | 0.6% | 3.3% | 3.5% | 4.0% | 4.0% | 0.4% | 4.1% |
| EBITA | 74.0% | 93.5% | 59.6% | 43.9% | 39.0% | 42.8% | 41.9% | 40.8% |
| Amortization of intangibles | | 0.6% | 0.0% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% |
| EBIT | 74.0% | 92.9% | 59.6% | 43.6% | 38.6% | 42.4% | 41.5% | 40.4% |
| Pre-tax income | 14.1% | 46.9% | 40.2% | 36.9% | 30.7% | 35.3% | 34.8% | 35.3% |
| Income taxes | 2.5% | 9.0% | 8.3% | 5.8% | 6.2% | 6.0% | 6.5% | 5.5% |
| Net income | 11.5% | 37.9% | 31.8% | 31.1% | 24.5% | 29.3% | 28.3% | 29.8% |
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