TMP Income Statement - TTM - Tompkins Financial Corporation

Income Statement (TTM)

Tompkins Financial Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	277	282	303	308	309	305	305	305	304	305	304	290	220	215	212	220	286	293	297	306
Change (%)		1.65	7.52	1.51	0.27	-1.21	0.09	-0.14	-0.14	0.39	-0.54	-4.64	-23.99	-2.18	-1.63	3.92	30.05	2.18	1.52	3.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	277	282	303	308	309	305	305	305	304	305	304	290	220	215	212	220	286	293	297	306
Change (%)		1.65	7.52	1.51	0.27	-1.21	0.09	-0.14	-0.14	0.39	-0.54	-4.64	-23.99	-2.18	-1.63	3.92	30.05	2.18	1.52	3.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	142	143	142	145	145	146	148	147	149	150	152	154	153	152	151	148	151	152	153	155
Change (%)		0.84	-0.27	1.92	0.16	0.41	1.10	-0.13	1.01	0.76	1.37	1.17	-0.81	-0.50	-0.61	-1.72	1.85	0.69	0.42	1.44
% of Revenue	51.07	50.66	46.99	47.18	47.13	47.90	48.39	48.39	48.95	49.13	50.08	53.13	69.32	70.52	71.25	67.39	52.78	52.01	51.45	50.60

R&D
Change (%)
% of Revenue

OpEx	182	183	182	184	187	186	188	190	190	195	198	201	202	203	203	201	201	199	200	202
Change (%)		0.43	-0.65	1.26	1.88	-0.72	1.31	0.95	-0.25	2.67	1.77	1.50	0.20	0.62	-0.14	-1.00	0.00	-0.67	0.37	0.84
% of Revenue	65.63	64.84	59.91	59.76	60.72	61.03	61.77	62.44	62.38	63.80	65.28	69.49	91.60	94.22	95.64	91.12	70.07	68.11	67.34	65.84

Operating Income	95	99	122	124	121	119	117	114	114	111	105	88	19	12	9	20	86	93	97	105
Change (%)		3.99	22.59	1.88	-2.12	-1.97	-1.83	-1.90	0.03	-3.39	-4.61	-16.19	-79.07	-32.67	-25.84	111.71	338.23	8.86	3.97	7.86
% of Revenue	34.37	35.16	40.09	40.24	39.28	38.97	38.23	37.56	37.62	36.20	34.72	30.51	8.40	5.78	4.36	8.88	29.93	31.89	32.66	34.16

Interest Expense
Change (%)
% of Revenue

Net Income	75	78	95	97	94	89	87	85	85	85	81	69	14	10	7	14	66	71	74	79
Change (%)		3.88	22.78	1.47	-2.99	-4.81	-2.64	-2.26	-0.00	0.10	-4.58	-15.28	-79.56	-32.35	-26.40	103.02	366.06	7.03	3.96	7.86
% of Revenue	26.92	27.51	31.42	31.41	30.39	29.28	28.48	27.88	27.92	27.84	26.71	23.73	6.38	4.41	3.30	6.45	23.12	24.21	24.79	25.93

Source: Capital IQ

Tompkins Financial Corporation - Income Statement (TTM)

Income Statement (TTM)

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