Auburn National Bancorpor...
21.26
-0.24 (-1.12%)
At close: Jan 15, 2025, 9:47 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 23.35M 3.23M 28.28M 29.71M 31.56M 28.89M 27.97M 26.11M 27.25M 25.39M 28.22M 31.38M 24.40M 26.16M 21.95M 22.07M 21.54M 20.63M 20.97M 21.58M 20.29M 20.14M 19.89M 15.93M 15.10M 13.00M 11.60M 10.40M
Cost of Revenue 8.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.02M n/a -5.64M 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
Gross Profit 15.11M 3.23M 28.28M 29.71M 31.56M 28.89M 27.97M 26.11M 27.25M 25.39M 27.20M 31.38M 30.05M 26.16M 21.95M 22.07M 21.54M 20.63M 20.97M 21.58M 20.29M 20.14M 19.89M 15.93M 15.10M 13.00M 11.60M 10.40M
Operating Income 6.81M 15.23M 9.45M 9.06M 12.11M 14.70M 15.08M 15.34M 15.11M 15.60M 15.94M 16.35M 17.08M 20.72M 20.08M 29.15M 31.10M 28.54M 24.00M 21.37M 19.12M 20.32M 22.50M 22.09M 17.90M 16.40M 15.20M 14.00M
Interest Income 34.37M 27.17M 23.99M 24.34M 26.06M 25.57M 24.53M 22.73M 22.72M 21.45M 20.92M 20.90M 19.23M 18.90M 36.83M 39.13M 38.82M 35.62M 30.02M 27.18M 24.94M 27.75M 29.88M 30.23M 25.50M 21.70M 19.70M 17.80M
Pretax Income 618.00K 12.85M 9.45M 9.06M 12.11M 11.02M 11.48M 11.25M 10.68M 10.23M 9.41M 8.18M 5.59M 4.55M 2.06M 8.66M 9.16M 8.90M 8.68M 8.86M 7.70M 7.14M 6.32M 4.45M 4.50M 5.20M 4.90M 4.30M
Net Income 1.40M 10.35M 8.04M 7.45M 9.74M 8.83M 7.85M 8.15M 7.86M 7.45M 7.12M 6.76M 5.54M 5.35M 2.40M 6.64M 6.92M 6.58M 6.47M 6.51M 5.42M 5.05M 4.58M 3.01M 2.90M 3.40M 3.10M 2.80M
Selling & General & Admin 16.35M 11.14M 12.14M 11.57M 12.11M 10.96M 10.36M 10.23M 9.77M 9.41M 9.30M 9.38M 8.17M 7.95M 7.82M 7.28M 7.11M 6.71M 5.45M 5.39M 4.75M 4.63M 4.22M 3.41M 3.90M 3.30M 3.10M 2.90M
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
Other Expenses n/a 852.00K -30.97M -32.23M -31.56M -25.16M -23.25M -21.01M -21.90M -19.20M -20.56M -24.41M -21.14M -13.40M -9.68M -199.00K 2.45M 1.20M -2.43M -5.60M -5.92M -4.45M -1.61M 2.75M -1.10M 100.00K 500.00K 700.00K
Operating Expenses 16.35M 11.99M -18.83M -20.65M -19.45M -14.20M -12.89M -10.78M -12.14M -9.79M -11.26M -15.03M -12.97M -5.45M -1.86M 7.08M 9.56M 7.91M 3.03M -216.70K -1.17M 182.14K 2.61M 6.16M 2.80M 3.40M 3.60M 3.60M
Interest Expense 8.05M 2.38M 2.52M 3.86M 4.18M 3.68M 3.59M 4.08M 4.43M 5.36M 6.54M 8.17M 11.48M 14.57M 18.02M 20.49M 21.94M 19.64M 15.32M 12.51M 11.42M 13.18M 16.04M 17.64M 13.40M 11.20M 10.30M 9.70M
Selling & Marketing Expenses 15.05M 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
Cost & Expenses 16.35M 11.99M -18.83M -20.65M -19.45M -14.20M -12.89M -10.78M -12.14M -9.79M 1.02M -15.03M -5.64M -5.45M -1.86M 7.08M 9.56M 7.91M 3.03M -216.70K -1.17M 182.14K 2.61M 6.16M 2.80M 3.40M 3.60M 3.60M
Income Tax -777.00K 2.50M 1.41M 1.60M 2.37M 2.19M 3.64M 3.10M 2.82M 2.78M 2.29M 1.42M 57.00K -798.00K -340.00K 2.02M 2.24M 2.31M 2.21M 2.35M 2.28M 2.08M 1.88M 1.43M 1.60M 1.80M 1.80M 1.50M
Shares Outstanding (Basic) 3.50M 3.51M 3.55M 3.57M 3.58M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.67M 3.72M 3.78M 3.83M 3.87M 3.89M 3.89M 3.91M 3.92M 3.92M 3.92M 3.92M 4.00M
Shares Outstanding (Diluted) 3.50M 3.51M 3.55M 3.57M 3.58M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.64M 3.67M 3.72M 3.78M 3.83M 3.87M 3.90M 3.89M 3.91M 3.92M 3.93M 3.92M 3.92M 4.00M
EPS (Basic) 0.40 2.95 2.27 2.09 2.72 2.42 2.15 2.24 2.16 2.04 1.95 1.86 1.52 1.47 0.66 1.81 1.86 1.74 1.69 1.68 1.39 1.30 1.17 0.77 0.74 0.88 0.79 0.70
EPS (Diluted) 0.40 2.95 2.27 2.09 2.72 2.42 2.15 2.24 2.16 2.04 1.95 1.86 1.52 1.47 0.66 1.81 1.86 1.74 1.69 1.68 1.39 1.30 1.17 0.77 0.74 0.88 0.79 0.70
EBITDA 2.32M 14.38M 10.69M 10.72M 13.27M 11.96M 12.50M 12.45M 11.84M 11.01M 10.23M 9.02M 6.26M n/a n/a n/a n/a n/a 13.83M 13.21M n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 1.70M 1.53M 1.24M 1.67M 1.16M 938.00K 1.02M 1.20M 1.17M 780.00K 827.00K 837.00K 665.00K 902.00K 705.00K 1.05M 439.00K 865.59K 1.44M 1.74M 2.27M 1.09M 327.43K 504.56K 500.00K 500.00K 400.00K 600.00K