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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 | 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 | 43.1% | 44.7% | 48.9% | 50.8% | 52.1% | 48.7% | 50.2% | 53.6% |
| Gross profit | 56.9% | 55.3% | 51.1% | 49.2% | 47.9% | 51.3% | 49.8% | 46.4% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 1.8% | 1.5% | 1.3% | 2.5% | 2.6% | 2.3% | 2.5% | 2.9% |
| General and administrative | 1.0% | 1.2% | 1.3% | 1.8% | 1.9% | 2.2% | 2.1% | 2.3% |
| EBITDA | 46.6% | 45.2% | 41.3% | 37.5% | 35.5% | 39.7% | 38.7% | 32.6% |
| Depreciation | 3.4% | 4.0% | 4.8% | 4.8% | 5.0% | 5.1% | 5.3% | 5.8% |
| EBITA | 43.2% | 41.1% | 36.5% | 32.7% | 30.5% | 34.6% | 33.4% | 26.8% |
| Amortization of intangibles | 0.4% | 0.4% | 0.6% | 0.5% | 0.6% | 0.8% | 1.0% | 1.1% |
| EBIT | 42.9% | 40.7% | 35.9% | 32.2% | 29.9% | 33.9% | 32.4% | 27.3% |
| Pre-tax income | 37.2% | 34.0% | 29.2% | 26.9% | 23.8% | 25.1% | 22.9% | 16.7% |
| Income taxes | 7.0% | 6.0% | 4.5% | 4.0% | 2.9% | 5.7% | 5.2% | 4.1% |
| Net income | 30.2% | 28.0% | 24.7% | 22.9% | 20.8% | 26.2% | 18.4% | 15.1% |
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