Affinity Bancshares Inc. (AFBI)
NASDAQ: AFBI
· Real-Time Price · USD
19.00
0.00 (0.00%)
At close: Aug 15, 2025, 3:59 PM
19.00
0.00%
After-hours: Aug 15, 2025, 04:00 PM EDT
Affinity Bancshares Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 12.34M | 12.59M | 12.39M | 12.87M | 12.93M | 11.8M | 11.69M | 11.65M | 11.54M | 10.28M | 9.54M | 8.82M | 8.3M | 7.87M | 7.94M | 8.39M | 8.95M | 9.98M |
Cost of Revenue | 4.82M | 4.82M | 5.02M | 4.89M | 4.87M | 4.47M | 4.33M | 4.12M | 4.17M | 2.84M | 1.69M | 885K | 729K | -222K | 802K | 986K | 1.11M | 1.36M |
Gross Profit | -7.77M | 7.77M | 7.37M | 7.98M | 8.06M | 7.33M | 7.36M | 7.53M | 7.37M | 7.45M | 7.9M | 7.93M | 7.57M | 8.1M | 7.14M | 7.41M | 7.84M | 8.62M |
Operating Income | -2.41M | 2.41M | 1.6M | 2.28M | 1.34M | 1.76M | 1.93M | 2.13M | 2.09M | 2.25M | 2.21M | 2.44M | 2.33M | 2.34M | 1.76M | 2.38M | 3.04M | 2.73M |
Interest Income | -12.11M | 12.11M | 12.23M | 12.3M | 12.22M | 11.22M | 11.09M | 11.02M | 10.86M | 9.73M | 8.98M | 8.22M | 7.65M | 7.28M | 7.37M | 7.62M | 8.22M | 9.25M |
Pretax Income | 2.83M | 2.41M | 1.6M | 2.28M | 1.34M | 1.76M | 1.93M | 2.13M | 2.09M | 2.25M | 2.21M | 2.44M | 2.33M | 2.34M | 1.76M | 2.38M | 3.04M | 2.73M |
Net Income | 2.15M | 1.83M | 1.34M | 1.73M | 1.03M | 1.33M | 1.51M | 1.62M | 1.59M | 1.72M | 1.7M | 1.86M | 1.78M | 1.79M | 1.32M | 1.8M | 2.32M | 2.13M |
Selling & General & Admin | 3.36M | 3.36M | 3.27M | 3.26M | 3.42M | 3.18M | 2.97M | 3.01M | 3.04M | 3M | 3.15M | 3.31M | 3.14M | 3.09M | 3.11M | 2.89M | 2.88M | 2.72M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 2M | 2.5M | 2.45M | 3.3M | 2.39M | 2.47M | 2.4M | 2.25M | 2.19M | 2.49M | 2.17M | 2.1M | 2.67M | 2.26M | 2.13M | 1.92M | 3.17M |
Operating Expenses | 3.36M | 5.36M | 5.77M | 5.7M | 6.72M | 5.57M | 5.43M | 5.41M | 5.28M | 5.19M | 5.64M | 5.49M | 5.24M | 5.76M | 5.38M | 5.03M | 4.8M | 5.89M |
Interest Expense | 5.04M | 4.77M | 4.79M | 4.89M | 4.65M | 4.47M | 4.38M | 4.12M | 4.17M | 2.83M | 1.64M | 698K | 512K | n/a | 702K | 761K | 807K | 907K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 150K | 128K | 118K | 80K | 43K | 116K | 100K | 80K |
Cost & Expenses | 8.18M | 10.18M | 10.79M | 10.59M | 11.59M | 10.04M | 9.76M | 9.53M | 9.45M | 8.03M | 7.33M | 6.38M | 5.97M | 5.54M | 6.18M | 6.01M | 5.91M | 7.25M |
Income Tax Expense | 682K | 578K | 256K | 546K | 311K | 428K | 415K | 502K | 497K | 527K | 513K | 581K | 552K | 547K | 442K | 575K | 725K | 596K |
Shares Outstanding (Basic) | 6.36M | 6.41M | 6.41M | 6.41M | 6.42M | 6.42M | 6.41M | 6.42M | 6.49M | 6.6M | 6.63M | 6.65M | 6.59M | 6.89M | 6.87M | 6.94M | 6.87M | 6.87M |
Shares Outstanding (Diluted) | 6.5M | 6.55M | 6.62M | 6.61M | 6.54M | 6.52M | 6.49M | 6.49M | 6.55M | 6.68M | 6.71M | 6.89M | 6.6M | 6.91M | 6.97M | 6.97M | 6.91M | 6.89M |
EPS (Basic) | 0.34 | 0.29 | 0.21 | 0.27 | 0.16 | 0.21 | 0.24 | 0.25 | 0.25 | 0.26 | 0.26 | 0.28 | 0.27 | 0.26 | 0.50 | 0.26 | 0.34 | 0.31 |
EPS (Diluted) | 0.33 | 0.28 | 0.20 | 0.26 | 0.16 | 0.20 | 0.23 | 0.25 | 0.24 | 0.26 | 0.26 | 0.27 | 0.27 | 0.26 | 0.50 | 0.26 | 0.34 | 0.31 |
EBITDA | 2.83M | 2.6M | 1.83M | 2.45M | 1.52M | 1.93M | 2.09M | 2.28M | 2.33M | 2.43M | 2.88M | 2.71M | 2.54M | 1.53M | 1.91M | 2.55M | 3.21M | 2.92M |
EBIT | 2.83M | 2.41M | 1.6M | 2.28M | 1.34M | 1.76M | 1.93M | 2.13M | 2.09M | 2.25M | 2.21M | 2.44M | 2.33M | 2.34M | 1.76M | 2.38M | 3.04M | 2.73M |
Depreciation & Amortization | -193K | 193K | 225K | 171K | 180K | 162K | 158K | 151K | 242K | 183K | 667K | 273K | 202K | -804K | 147K | 173K | 166K | 188K |