CoverageForm 410-K10-Q8-K13D13G13F

BMRC · Bank of Marin Bancorp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · BMRC

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$1.30M$1.50M$2.10M$1.80M$1.74M$2.15M
Operating Income($52.48M)($13.84M)$26.04M$63.51M$40.59M$40.59M
Interest Expense--$36.73M$2.55M$3.40M$2.98M
Income Tax($16.81M)($5.43M)$6.14M$16.92M$11.66M$10.35M
Net Income($35.67M)($8.41M)$19.89M$46.59M$33.23M$30.24M
EPS - Basic($2.24)($0.52)$1.24$2.93$2.32$2.24
EPS - Diluted($2.24)($0.52)$1.24$2.92$2.30$2.22

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$225.30M$137.30M$30.45M$45.42M$347.64M$200.32M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$3.90B$3.70B$3.80B$4.15B$4.31B$2.91B
Current Liabilities------
Long-term Debt------
Total Liabilities$3.51B$3.27B$3.36B$3.74B$3.86B$2.55B
Stockholders' Equity$394.65M$435.41M$439.06M$412.09M$450.37M$358.25M
Retained Earnings$198.16M$249.96M$274.57M$270.78M$239.87M$219.75M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$39.08M$28.36M$35.66M$55.28M$45.25M$40.84M
Investing Cash Flow($171.99M)$195.17M$334.69M($218.10M)($340.67M)($173.44M)
Financing Cash Flow$220.91M($116.69M)($385.32M)($139.40M)$442.73M$149.53M
CapEx$1.82M$520.0K$1.75M$981.0K$1.04M$981.0K
Free Cash Flow$37.26M$27.84M$33.91M$54.30M$44.21M$39.86M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income-1.04-3.311.701.171.331.32
R&D / Revenue------
SG&A / Revenue------
Effective tax rate--23.6%26.6%26.0%25.5%
Return on assets-0.9%-0.2%0.5%1.1%0.8%1.0%
Return on equity-9.0%-1.9%4.5%11.3%7.4%8.4%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--0.7x24.9x11.9x13.6x
Equity multiplier9.898.508.6610.069.588.13
Liabilities / Assets0.900.880.880.900.900.88
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E--17.8x11.3x16.2x15.5x
P / B1.1x0.9x0.8x1.3x1.2x1.3x
P / S------
EV / EBITDA--11.5x7.3x4.5x6.3x
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)-279.3%--59.0%56.5%0.0%-11.6%
Net income growth (YoY)-324.2%--57.3%40.2%9.9%-11.7%
EPS growth (YoY)-330.8%--57.5%27.0%3.6%-10.5%
EPS CAGR (3y)---17.6%5.6%-0.4%-4.5%
EPS CAGR (5y)---11.9%2.7%-9.5%-6.1%
FCF growth (YoY)33.8%-17.9%-37.5%22.8%10.9%-1.3%
FCF CAGR (5y)-1.3%-7.2%-3.8%16.3%12.6%12.4%
Book value growth (YoY)-9.4%-0.8%6.5%-8.5%25.7%6.4%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing Bank of Marin Bancorp against the 5 most active filers in the same SIC group.

Dividends

$1.00/share trailing 12 months · 0.0% YoY

Ex-datePer share
May 7, 2026$0.2500
Feb 5, 2026$0.2500
Nov 6, 2025$0.2500
Aug 7, 2025$0.2500
May 8, 2025$0.2500
Feb 6, 2025$0.2500
Nov 7, 2024$0.2500
Aug 8, 2024$0.2500
May 8, 2024$0.2500
Feb 7, 2024$0.2500
Nov 2, 2023$0.2500
Aug 3, 2023$0.2500
May 4, 2023$0.2500
Feb 2, 2023$0.2500
Nov 4, 2022$0.2500
Aug 4, 2022$0.2500
May 5, 2022$0.2400
Feb 3, 2022$0.2400
Nov 4, 2021$0.2400
Jul 29, 2021$0.2400
Apr 29, 2021$0.2300
Feb 4, 2021$0.2300
Nov 5, 2020$0.2300
Jul 30, 2020$0.2300