Tompkins Financial Corporation
TMP · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $432 | $303 | $325 | $317 |
| % Growth | 42.3% | -6.6% | 2.6% | – |
| Cost of Goods Sold | $143 | $92 | $24 | $15 |
| Gross Profit | $289 | $211 | $301 | $301 |
| % Margin | 66.9% | 69.6% | 92.7% | 95.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $134 | $129 | $126 | $123 |
| SG&A Expenses | $138 | $134 | $132 | $127 |
| Sales & Mktg Exp. | $4 | $5 | $6 | $4 |
| Other Operating Expenses | $58 | $65 | $59 | $59 |
| Operating Expenses | $196 | $199 | $191 | $187 |
| Operating Income | $93 | $12 | $110 | $115 |
| % Margin | 21.5% | 4% | 33.8% | 36.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $93 | $12 | $110 | $115 |
| Tax Expense | $22 | $2 | $25 | $25 |
| Net Income | $71 | $10 | $85 | $89 |
| % Margin | 16.4% | 3.1% | 26.2% | 28.2% |
| EPS | 4.98 | 0.66 | 5.92 | 6.08 |
| % Growth | 654.5% | -88.9% | -2.6% | – |
| EPS Diluted | 4.97 | 0.66 | 5.89 | 6.05 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 15 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $348 | $297 | $251 | $241 |
| Interest Expense | $136 | $88 | $21 | $18 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $93 | $12 | $110 | $115 |
| % Margin | 21.5% | 4% | 33.8% | 36.2% |