Tompkins Financial Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $63.1M | $249.4M | $240.3M | $234.6M | $231.0M | $189.0M | $159.4M | $157.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $120.7M | $108.6M | $107.9M | $98.3M | $95.7M | $66.7M | $77.6M | $82.7M |
| Operating Margin | 191.3% | 43.5% | 44.9% | 41.9% | 41.4% | 35.3% | 48.7% | 52.3% |
| Interest Expense | $25.5M | $22.1M | $20.4M | $20.7M | $24.0M | $24.2M | $25.7M | $32.3M |
| Pretax Income | $95.2M | $86.5M | $87.5M | $77.6M | $71.8M | $42.5M | $51.9M | $50.4M |
| Income Tax Expense | $42.6M | $27.0M | $29.0M | $25.4M | $20.8M | $11.1M | $16.4M | $16.4M |
| Net Income | $52.5M | $59.3M | $58.4M | $52.0M | $50.9M | $31.3M | $35.4M | $33.8M |
| Net Margin | 83.2% | 23.8% | 24.3% | 22.2% | 22.0% | 16.6% | 22.2% | 21.4% |
| EPS (Basic) | $3.46 | $3.94 | $3.91 | $3.51 | $3.48 | $2.44 | $3.21 | $3.13 |
| EPS (Diluted) | $3.43 | $3.91 | $3.87 | $3.48 | $3.46 | $2.43 | $3.20 | $3.11 |
| Shares Outstanding (Basic) | 15.0M | 14.8M | 14.7M | 14.7M | 14.5M | 12.8M | 11.0M | 10.8M |
| Shares Outstanding (Diluted) | 15.1M | 14.9M | 14.9M | 14.8M | 14.6M | 12.8M | 11.0M | 10.9M |
| Dividends Per Share | $1.82 | $1.77 | $1.70 | $1.62 | $1.54 | $1.46 | $1.40 | $1.33 |