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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% |
| Cost of goods sold | | | 39.9% | 43.9% | 44.7% | 41.4% | 42.8% | 44.8% |
| Gross profit | | | 60.1% | 56.1% | 55.3% | 58.6% | 57.2% | 55.2% |
| Selling, general and administrative | | | 7.6% | | | | | |
| Sales and marketing | | | | 1.6% | 1.5% | 1.2% | 1.1% | 1.0% |
| General and administrative | | | 2.8% | 3.0% | 3.1% | 3.0% | 3.1% | 3.2% |
| EBITDA | | | 51.0% | 44.9% | 44.3% | 48.9% | 47.6% | 46.4% |
| Depreciation | | | 3.7% | 3.0% | 3.1% | 3.1% | 3.2% | 4.3% |
| EBITA | | | 47.3% | 41.9% | 41.1% | 45.8% | 44.4% | 42.1% |
| Amortization of intangibles | | | 0.2% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% |
| EBIT | | | 47.1% | 41.6% | 40.7% | 45.4% | 43.9% | 41.7% |
| Pre-tax income | | | 36.1% | 34.4% | 34.0% | 38.4% | 37.3% | 35.2% |
| Income taxes | | | 6.7% | 6.1% | 6.0% | 6.7% | 6.2% | 5.4% |
| Net income | | | 29.4% | 28.3% | 28.0% | 31.7% | 31.1% | 29.7% |
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