Affinity Bancshares Inc. (AFBI)

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18.57

-0.07 (-0.38%)

At close: Apr 25, 2025, 3:58 PM

18.60

0.13%

After-hours: Apr 25, 2025, 04:05 PM EDT

Affinity Bancshares Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	40.31M	44.4M	43.95M	38.4M	34.04M	30.25M	30.84M	31.26M	32.16M	31.49M	31M	31.36M	32.08M	32.26M	32.27M	30.37M	27.01M	23.11M	19.31M	16.66M	14.33M	14.22M	14.08M	14.15M	14.23M	14.45M	14.01M	13.59M	13.25M	12.6M	12.24M	11.8M	11.4M	11.02M	8.11M	5.31M
Cost of Revenue	225K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.33M	6.33M	6.33M	6.33M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.61M	3.61M	3.61M	3.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	40.08M	44.4M	43.95M	38.4M	34.04M	30.25M	30.84M	31.26M	32.16M	25.16M	24.67M	25.02M	25.75M	32.26M	32.27M	30.37M	27.01M	23.11M	19.31M	16.66M	14.33M	14.22M	14.08M	14.15M	14.23M	10.83M	10.4M	9.98M	9.64M	12.6M	12.24M	11.8M	11.4M	11.02M	8.11M	5.31M
Operating Income	10.46M	9.79M	7.02M	7.9M	11.04M	12.29M	13.31M	13.27M	10.23M	13M	13M	14.81M	16.58M	13.58M	14.31M	13.38M	9.37M	6.55M	2.41M	-407K	45K	154K	1.04M	1.59M	1.9M	1.74M	1.5M	1.34M	1.65M	2.21M	2.59M	2.68M	2.4M	2.18M	1.43M	847K
Interest Income	37.34M	36.19M	34.91M	33.56M	42.7M	40.59M	37.79M	34.58M	24.86M	23.24M	22.64M	23.2M	32.45M	33.1M	34.15M	33.18M	30.63M	22.62M	13.95M	6.7M	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
Pretax Income	6.98M	7.31M	7.16M	7.9M	8.39M	8.67M	8.99M	9.24M	9.33M	8.88M	8.81M	9.52M	9.91M	10.06M	10.12M	8.45M	3.88M	2.35M	-373K	-1.61M	327K	137K	1.01M	1.47M	1.76M	1.66M	1.38M	1.27M	1.55M	2.07M	2.42M	2.42M	2.04M	1.85M	1.2M	705K
Net Income	5.44M	5.61M	5.5M	6.06M	6.45M	6.63M	6.87M	7.07M	7.13M	6.75M	6.7M	7.23M	7.57M	7.69M	7.76M	6.52M	3.09M	1.97M	-99K	-1.06M	355K	187K	842K	1.34M	1.56M	449K	324K	-45K	36K	1.38M	1.42M	1.49M	1.26M	1.16M	781K	464K
Selling & General & Admin	15.75M	15.29M	15.1M	14.8M	13.59M	12.44M	12.69M	12.95M	13.17M	13.59M	13.39M	12.89M	12.28M	11.22M	10.81M	10.53M	12.36M	12.54M	13.57M	14.05M	12.45M	12.56M	11.49M	11.08M	10.92M	9.67M	9.51M	9.19M	8.44M	8.8M	8.29M	7.74M	7.62M	7.49M	5.51M	3.71M
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	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	605K	-1.04M	-14.23M	-20.13M	-19.88M	-7.34M	-225K	4.42M	-4.03M	-5.17M	-11.42M	-9.07M	1.12M	2.35M	3.48M	-1.04M	-12.05M	-23.03M	-16.56M	-10.63M	n/a	n/a	n/a	n/a	n/a	-779K	-779K	-779K	-779K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	16.87M	13.74M	355K	-7.44M	-8.95M	-10.23M	-4.7M	701K	-5.88M	-5.89M	-10.51M	-10.53M	-3.97M	-4.11M	-3.39M	-6.82M	-12.98M	-10.04M	-2.15M	4.64M	14M	14.08M	13.06M	12.68M	12.47M	10.04M	9.89M	9.57M	8.95M	10.52M	9.83M	9.37M	9.35M	9.16M	6.91M	4.61M
Interest Expense	14.8M	10.31M	9.55M	9.06M	11.42M	12.76M	9.34M	5.68M	2.85M	1.91M	1.98M	2.27M	3.18M	3.53M	4.19M	4.93M	5.49M	4.44M	3.02M	1.47M	n/a	n/a	n/a	n/a	n/a	24K	24K	24K	24K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.72M	11.62M	11.68M	7.73M	4.03M	388K	457K	493K	476K	369K	357K	339K	339K	323K	247K	218K	200K	216K	213K	177K	147K	141K	153K	173K	168K	131K	137K	131K	160K	218K	187K	198K	203K	207K	183K	123K
Cost & Expenses	34.38M	39.37M	25.98M	9.11M	-832K	-10.23M	-4.7M	701K	-5.88M	436K	-4.18M	-4.2M	2.36M	-4.11M	-3.39M	-6.82M	-12.98M	-10.04M	-2.15M	4.64M	14M	14.08M	13.06M	12.68M	12.47M	12.79M	12.63M	12.32M	11.7M	10.52M	9.83M	9.37M	9.35M	9.16M	6.91M	4.61M
Income Tax Expense	1.54M	1.7M	1.66M	1.84M	1.94M	2.04M	2.12M	2.17M	2.19M	2.12M	2.12M	2.29M	2.34M	2.36M	2.36M	1.93M	791K	388K	-100K	-378K	184K	162K	210K	229K	265K	1.27M	1.23M	1.33M	1.52M	705K	891K	935K	780K	697K	414K	241K
Shares Outstanding (Basic)	6.41M	6.41M	6.42M	6.42M	6.41M	6.42M	6.49M	6.6M	6.63M	6.65M	6.59M	6.81M	6.87M	6.87M	6.87M	6.87M	6.76M	6.88M	6.83M	6.83M	7.55M	7.56M	7.53M	5.85M	8.15M	7.65M	7.72M	7.54M	6.24M	7.54M	7.54M	7.54M	6.89M	6.24M	6.24M	6.24M
Shares Outstanding (Diluted)	6.58M	6.61M	6.54M	6.52M	6.49M	6.49M	6.55M	6.68M	6.71M	6.75M	6.68M	6.91M	6.97M	6.97M	6.91M	6.89M	6.76M	6.88M	6.88M	6.88M	7.55M	7.56M	7.53M	5.85M	8.15M	7.65M	7.72M	7.54M	6.24M	7.54M	7.54M	7.54M	6.89M	6.24M	6.24M	6.24M
EPS (Basic)	0.84	0.88	0.86	0.95	1.00	1.02	1.05	1.07	1.07	1.31	1.29	1.36	1.41	1.12	1.13	0.95	0.45	0.28	-0.01	-0.16	0.05	0.03	0.11	0.18	0.20	0.03	0.02	-0.03	-0.02	0.19	0.20	0.22	0.20	0.19	0.12	0.07
EPS (Diluted)	0.82	0.85	0.84	0.92	0.98	1.00	1.03	1.06	1.06	1.31	1.29	1.36	1.41	1.12	1.13	0.95	0.45	0.28	-0.01	-0.16	0.05	0.03	0.11	0.18	0.20	0.03	0.02	-0.03	-0.02	0.19	0.20	0.22	0.20	0.19	0.12	0.07
EBITDA	3.45M	5.38M	7.65M	8.46M	8.96M	9.92M	10.36M	10.56M	8.13M	5.25M	5.09M	5.76M	8.68M	10.82M	11.07M	9.31M	6.39M	4.5M	1.66M	247K	301K	2K	11K	-21K	-79K	276K	361K	243K	213K	-125K	-281K	-257K	-352K	-328K	-237K	-142K
EBIT	5.16M	7.31M	7.16M	7.9M	8.39M	8.67M	8.99M	9.24M	7.79M	5.43M	5.37M	6.08M	8M	10.06M	10.12M	8.45M	5.69M	4.17M	1.44M	201K	327K	787K	1.66M	2.12M	2.41M	1.66M	1.38M	1.27M	1.55M	2.07M	3.44M	4.53M	5.49M	6.11M	4.43M	2.85M
Depreciation & Amortization	567K	500K	651K	713K	734K	1.24M	1.36M	1.32M	338K	-182K	-282K	-318K	674K	1.69M	1.15M	857K	697K	-599K	39K	65K	-45K	-154K	-1.04M	-1.59M	-1.9M	-1.44M	-1.2M	-1.04M	-1.35M	-2.21M	-2.59M	-2.68M	-2.4M	-2.18M	-1.43M	-847K