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 | 50.18M | 50.77M | 49.99M | 49.29M | 48.08M | 46.69M | 45.17M | 43.02M | 40.18M | 36.94M | 34.54M | 32.93M | 32.51M | 33.15M | 35.26M | 35.79M | 36.45M | 35.3M |
Cost of Revenue | 19.54M | 19.59M | 19.25M | 18.56M | 17.79M | 17.09M | 15.46M | 12.82M | 9.58M | 6.14M | 3.08M | 2.19M | 2.29M | 2.67M | 4.25M | 5.1M | 6.14M | 6.88M |
Gross Profit | 15.35M | 31.18M | 30.74M | 30.74M | 30.29M | 29.6M | 29.71M | 30.25M | 30.66M | 30.86M | 31.5M | 30.74M | 30.21M | 30.48M | 31.01M | 30.68M | 30.32M | 28.42M |
Operating Income | 3.88M | 7.63M | 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 |
Interest Income | 24.53M | 48.86M | 47.97M | 46.83M | 45.55M | 44.19M | 42.7M | 40.59M | 37.79M | 34.58M | 32.13M | 30.52M | 29.92M | 30.48M | 32.45M | 33.1M | 34.15M | 33.18M |
Pretax Income | 9.12M | 7.63M | 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 |
Net Income | 7.06M | 5.94M | 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 |
Selling & General & Admin | 13.25M | 13.31M | 13.13M | 12.82M | 12.57M | 12.19M | 12.01M | 12.2M | 12.51M | 12.61M | 12.7M | 12.66M | 12.23M | 11.97M | 11.61M | 11.01M | 10.81M | 10.53M |
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 | 6.94M | 10.24M | 10.63M | 10.61M | 10.56M | 9.51M | 9.3M | 9.33M | 9.1M | 8.95M | 9.43M | 9.2M | 9.16M | 8.98M | 9.49M | 9.62M | 9.38M | 9.44M |
Operating Expenses | 20.19M | 23.55M | 23.76M | 23.43M | 23.13M | 21.69M | 21.32M | 21.52M | 21.61M | 21.56M | 22.13M | 21.86M | 21.4M | 20.96M | 21.09M | 20.63M | 20.19M | 19.97M |
Interest Expense | 19.49M | 19.1M | 18.81M | 18.39M | 17.63M | 17.14M | 15.5M | 12.76M | 9.34M | 5.68M | 2.85M | 1.91M | 1.98M | 2.27M | 3.18M | 3.53M | 4.19M | 4.93M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 150K | 278K | 396K | 476K | 369K | 357K | 339K | 339K | 323K | 247K | 218K |
Cost & Expenses | 39.73M | 43.14M | 43.01M | 41.98M | 40.92M | 38.79M | 36.78M | 34.35M | 31.19M | 27.7M | 25.21M | 24.05M | 23.69M | 23.63M | 25.35M | 25.73M | 26.33M | 26.85M |
Income Tax Expense | 2.06M | 1.69M | 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 |
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) | 1.11 | 0.93 | 0.85 | 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 |
EPS (Diluted) | 1.07 | 0.90 | 0.82 | 0.85 | 0.84 | 0.92 | 0.98 | 1.01 | 1.03 | 1.06 | 1.06 | 1.30 | 1.29 | 1.36 | 1.41 | 1.12 | 1.13 | 0.95 |
EBITDA | 9.71M | 8.4M | 7.72M | 7.98M | 7.81M | 8.62M | 9.12M | 9.92M | 10.36M | 10.56M | 9.66M | 8.69M | 8.53M | 9.2M | 10.59M | 11.74M | 11.27M | 9.31M |
EBIT | 9.12M | 7.63M | 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 |
Depreciation & Amortization | 396K | 769K | 738K | 671K | 651K | 713K | 734K | 1.24M | 1.36M | 1.32M | 338K | -182K | -282K | -318K | 674K | 1.69M | 1.15M | 857K |