MTB Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-21 2023-02-22 2022-02-16 2021-02-22 2020-02-20 2019-02-20 2018-02-22 2017-02-22 2016-02-19 2015-02-20 2014-02-21 2013-02-25 2012-02-23 2011-02-22 2010-02-19 2009-02-23 2008-02-21 2007-02-23 2006-02-28 2005-02-25 2004-02-26 2003-02-27 2002-02-28 2001-03-09 2000-02-25 1999-03-19 1998-03-16 1997-03-18 1996-03-15 1995-03-24 1994-03-18 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 9398000000 8042559000 5991772000 5954761000 6191943000 5928302000 5632187000 5295883000 4681891000 4472391000 4554560000 4287297000 4073934000 3487675000 3129752000 2916228000 2774291000 2863393000 2744061000 2677541000 2429850000 1759516000 1635714000 1178859000 1041800000 934900000 750000000 701200000 635900000 591800000 581300000 566300000 410800000 286000000 243100000 0 0 0 0
Cost of Revenue -826000000 0 0 0 0 0 0 0 0 0 0 0 77035000 86281000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 10224000000 8042559000 5991772000 5954761000 6191943000 5928302000 5632187000 5295883000 4681891000 4472391000 4554560000 4287297000 3996899000 3401394000 3129752000 2916228000 2774291000 2863393000 2744061000 2677541000 2429850000 1759516000 1635714000 1178859000 1041800000 934900000 750000000 701200000 635900000 591800000 581300000 566300000 410800000 286000000 243100000 0 0 0 0
Operating Expenses 6605000000 5006272000 3536623000 4185240000 3644682000 2893653000 2755815000 2653523000 2530017000 2438192000 2396083000 2247672000 2233805000 1722077000 1814346000 719510000 116178000 135199000 578791000 1046858000 1051370000 448518000 108221000 -186144000 -95700000 -78200000 -40200000 -14200000 -27000000 118100000 137900000 80000000 -144200000 -225700000 -208100000 -44500000 -40300000 -26200000 -22200000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 3223000000 2968373000 2179809000 2066399000 2035804000 1906500000 1821803000 1815782000 1601643000 1460481000 1424762000 1415650000 1345140000 1112880000 1098392000 957086000 908315000 873353000 822239000 806552000 740324000 456411000 434937000 329209000 284800000 259500000 220000000 208300000 188200000 161200000 154300000 136500000 106400000 88000000 79700000 0 0 0 0
Other Operating Expenses 3382000000 2037899000 1356814000 2118841000 1608878000 987153000 934012000 837741000 928374000 977711000 971321000 832022000 888665000 609197000 715954000 -237576000 -792137000 -738154000 -243448000 240306000 311046000 -7893000 -326716000 -515353000 -380500000 -337700000 -260200000 -222500000 -215200000 -43100000 -16400000 -56500000 -250600000 -313700000 -287800000 -44500000 -40300000 -26200000 -22200000
Operating Income 3619000000 3036287000 2455149000 1769521000 2547261000 3034649000 2876372000 2642360000 2151874000 2034199000 2158477000 2039625000 1763094000 1679317000 1315406000 2196718000 2658113000 2728194000 2165270000 1630683000 1378480000 1310998000 1527493000 1365003000 1137500000 1013100000 790200000 715400000 662900000 473700000 443400000 486300000 555000000 511700000 451200000 44500000 40300000 26200000 22200000
Net Interest(Non Operating) 7115000000 5821956000 3824778000 3866317000 4130264000 4072302000 3781044000 3469887000 2842587000 2676446000 2673229000 2598516000 2389756000 2267526000 2055748000 1939796000 1850237000 1817541000 1794343000 1734572000 1598755000 1247585000 1158288000 854187000 759400000 664300000 556900000 531000000 486400000 468100000 470800000 432000000 328800000 230400000 192200000 0 0 0 0
Interest Income 10224000000 6247120000 3938784000 4192712000 4879593000 4598711000 4167795000 3895871000 3170844000 2956877000 2957334000 2941685000 2792087000 2729795000 2725197000 3277591000 3544813000 3314093000 2788694000 2298732000 2126565000 1842099000 2101885000 1772784000 1478600000 1351800000 1065000000 997400000 928200000 747300000 740700000 755600000 769000000 657400000 576600000 0 0 0 0
Interest Expense 3109000000 425164000 114006000 326395000 749329000 526409000 386751000 425984000 328257000 280431000 284105000 343169000 402331000 462269000 669449000 1337795000 1694576000 1496552000 994351000 564160000 527810000 594514000 943597000 918597000 719200000 687500000 508100000 466400000 441800000 279200000 269900000 323600000 440200000 427000000 384400000 0 0 0 0
Equity & Other Income/(Expense) -7115000000 -6247120000 -3824778000 -3866317000 -4130264000 -4598711000 -4333554000 -4053849000 -3319769000 -3121783000 -3114157000 -3085615000 -2928250000 -2854054000 -2851863000 -3396735000 -3544813000 -3314093000 -2788694000 -2298732000 -2126565000 -1842099000 -2101885000 -1772784000 -1478600000 -1351800000 -1065000000 -997400000 -928200000 -747300000 -740700000 -755600000 -769000000 -657400000 -567100000 -44500000 -40300000 -26200000 -22200000
Income Before Tax 3619000000 2611123000 2455149000 1769521000 2547261000 2508240000 2323862000 2058398000 1674692000 1588862000 1717549000 1552526000 1224600000 1092789000 519291000 739779000 963537000 1231642000 1170919000 1066523000 850670000 716484000 583896000 446406000 418300000 325600000 282100000 249000000 221100000 194500000 173500000 162700000 114800000 84700000 76300000 0 0 0 0
Income Tax Expense 878000000 619460000 596403000 416369000 618112000 590160000 915556000 743284000 595025000 522616000 579069000 523028000 365121000 356628000 139400000 183892000 309278000 392453000 388736000 344002000 276728000 231392000 205821000 160250000 152700000 117600000 105900000 97900000 90100000 77200000 71500000 64800000 47600000 30800000 25600000 -44500000 -40300000 -26200000 -22200000
Income Attributable to Non-Controlling Interest 0 -337000 -254000 0 0 0 0 0 0 0 0 0 0 120616000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9500000 0 0 0 0
Net Income 2741000000 1992000000 1859000000 1353152000 1929149000 1918080000 1408306000 1315114000 1079667000 1066246000 1138480000 1029498000 859479000 615545000 379891000 555887000 654259000 839189000 782183000 722521000 573942000 485092000 378075000 286156000 265600000 208000000 176200000 151100000 131000000 117300000 102000000 97900000 67200000 53900000 41200000 44500000 40300000 26200000 22200000
Depreciation and Amortization 497000000 55624000 10167000 14869000 19490000 179005000 31366000 42613000 26424000 33824000 46912000 60631000 61617000 58103000 64255000 66646000 178159000 175931000 173748000 196074000 191662000 129787000 193944000 124132000 97000000 79600000 42400000 30000000 25800000 17600000 16200000 36100000 9600000 8100000 6900000 0 0 0 0
EBITDA 4116000000 3091911000 2465316000 1784390000 2566751000 3213654000 2907738000 2684973000 2178298000 2068023000 2205389000 2100256000 1824711000 1737420000 1379661000 2263364000 2836272000 2904125000 2339018000 1826757000 1570142000 1440785000 1721437000 1489135000 1234500000 1092700000 832600000 745400000 688700000 491300000 459600000 522400000 564600000 519800000 458100000 44500000 40300000 26200000 22200000
Earnings Per Share (EPS) 15.85 11.59 13.81 9.94 13.76 13.85 8.72 7.8 7.22 7.47 8.26 7.57 6.37 5.72 2.9 5.04 6.05 7.55 6.88 6.14 5.08 4.94 3.95 3.55 3.41 2.73 2.66 2.25 1.96 1.64 1.43 1.34 0.93 0.79 0.7 0.6 0.48 0.48 0.41
Diluted Earnings Per Share 15.78 11.53 13.8 9.94 13.75 13.85 8.7 7.78 7.18 7.42 8.2 7.54 6.35 5.69 2.89 5.01 5.95 7.37 6.73 6 4.95 4.78 3.82 3.44 3.28 2.62 2.53 2.11 1.8 1.57 1.34 1.3 0.92 0.79 0.7 0.6 0.48 0.48 0.41
Weighted Average Shares Outstanding 166361000 163174000 128649000 128638000 134428000 138509769 152238188 156856538 136803878 131001473 137830508 135997094 134926060 118156119 114484828 110295040 108129000 111173000 113689000 117696000 112980709 98196761 95715190 80607324 77888563 76190476 66240602 66755556 65000000 69541284 68811189 70373134 69139785 68227848 58857143 74166667 83958333 54583333 54146341
Diluted Weighted Average Shares Outstanding 167002000 164030000 128812000 128704000 134462000 138509769 152551000 157304000 137533000 131844000 137830508 135997094 134926060 118843000 114776000 110904000 110012000 113918000 116232000 120406000 115947879 101483682 98972513 83184884 80975610 79510703 69644269 71184834 70777778 72374284 73432836 72538462 69891304 68227848 58857143 74166667 83958333 54583333 54146341

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