C&F Financial Corporation
(CFFI)
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At close: undefined
78.20
0.39%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 119.05M | 1.68M | 134.53M | 138.95M | 112.47M | 107.28M | 106.73M | 106.10M | 99.07M | 97.31M | 93.81M | 100.36M | 88.95M | 86.31M | 86.20M | 67.88M | 67.33M | 67.51M | 64.36M | 57.98M | 59.16M | 42.89M | 33.67M | 24.06M | 25.90M | 24.10M | 18.50M | 4.71M |
Cost of Revenue | - | - | - | - | 47.20M | 42.00M | 43.10M | 41.92M | 38.93M | - | - | - | - | - | - | - | - | - | - | 28.79M | 28.00B | 21.41B | - | - | - | - | - | - |
Gross Profit | 119.05M | 1.68M | 134.53M | 138.95M | 65.27M | 65.28M | 63.63M | 64.17M | 60.14M | 97.31M | 93.81M | 100.36M | 88.95M | 86.31M | 86.20M | 67.88M | 67.33M | 67.51M | 64.36M | 29.19M | -27.95B | -21.36B | 33.67M | 24.06M | 25.90M | 24.10M | 18.50M | 4.71M |
Operating Income | 39.34M | 44.64M | 38.08M | 29.22M | 23.93M | 33.57M | 116.33M | 115.07M | 107.76M | 25.60M | 29.73M | 34.14M | 30.59M | 24.29M | 22.93M | 26.19M | 35.20M | 36.02M | 28.97M | 24.69M | 29.32B | 21.45B | 23.29M | 18.97M | 18.30M | 18.10M | 14.50M | 12.69M |
Interest Income | 124.14M | 101.35M | 93.73M | 96.91M | 95.01M | 92.55M | 89.59M | 89.44M | 87.05M | 86.50M | 80.21M | 76.96M | 73.79M | 69.85M | 64.97M | 64.13M | 64.83M | 58.58M | 48.77M | 40.84M | 38.67M | 30.62M | 28.23M | 26.42M | 23.70M | 22.70M | 19.80M | 18.33M |
Pretax Income | 29.16M | 36.96M | 38.08M | 29.22M | 23.93M | 22.54M | 17.97M | 17.92M | 17.38M | 17.08M | 21.11M | 24.03M | 18.71M | 11.06M | 7.47M | 4.80M | 11.82M | 17.56M | 16.97M | 16.20M | 19.25M | 13.90M | 11.31M | 7.66M | 9.20M | 8.50M | 6.50M | 5.02M |
Net Income | 23.60M | 29.16M | 28.67M | 22.12M | 18.85M | 18.02M | 6.57M | 13.46M | 12.53M | 12.35M | 14.40M | 16.38M | 12.98M | 8.11M | 5.53M | 4.18M | 8.48M | 12.13M | 11.79M | 11.20M | 12.92M | 9.76M | 7.99M | 5.84M | 6.80M | 6.10M | 4.90M | 4.06M |
Selling & General & Admin | 79.70M | 47.87M | 58.58M | 57.67M | 47.20M | 42.00M | 43.10M | 41.92M | 38.93M | 36.07M | 31.17M | 40.69M | 34.32M | 34.89M | 35.12M | 27.72M | 30.79M | 29.01M | 28.28M | 25.23M | 24.41M | 18.04M | 13.44M | 9.60M | 9.40M | 8.30M | 6.30M | 5.97M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -4.91M | -155.03M | -167.40M | -135.74M | -127.33M | 98.37M | 97.15M | 90.38M | -108.01M | -95.24M | -106.91M | -92.68M | -96.91M | -98.39M | -69.42M | -62.91M | -60.50M | -63.67M | - | - | - | -23.82M | -14.69M | -17.00M | -14.30M | -10.30M | 2.01M |
Operating Expenses | 79.70M | 42.96M | -96.45M | -109.73M | -88.53M | -73.71M | 98.37M | 97.15M | 90.38M | -71.94M | -64.07M | -66.22M | -58.36M | -62.02M | -63.27M | -41.69M | -32.12M | -31.50M | -35.39M | -12.63M | -18.65B | -12.24B | -10.38M | -5.09M | -7.60M | -6.00M | -4.00M | 7.98M |
Interest Expense | 26.43M | 7.89M | 8.36M | 13.38M | 14.56M | 11.03M | 9.60M | 8.97M | 8.69M | 8.53M | 8.62M | 10.11M | 11.88M | 13.23M | 15.46M | 21.39M | 23.38M | 18.46M | 12.00M | 7.55M | 8.83M | 9.18M | 11.98M | 11.31M | 9.10M | 9.60M | 8.00M | 7.67M |
Selling & Marketing Expenses | 1.55M | 1.80M | 1.52M | 1.66M | 1.78M | 1.60M | 1.52M | 1.63M | 1.41M | 1.33M | 964.00K | 813.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 79.70M | 42.96M | -96.45M | -109.73M | -88.53M | -73.71M | 141.47M | 139.07M | 129.31M | -236.00K | -64.07M | -66.22M | -58.36M | -62.02M | -63.27M | -41.69M | -32.12M | -31.50M | -35.39M | 16.15M | 9.35B | 9.17B | -10.38M | -5.09M | -7.60M | -6.00M | -4.00M | 7.98M |
Income Tax | 5.42M | 7.59M | 8.96M | 6.79M | 5.08M | 4.52M | 11.39M | 4.46M | 4.85M | 4.73M | 6.71M | 7.65M | 5.74M | 2.95M | 1.95M | 617.00K | 3.34M | 5.43M | 5.18M | 5.01M | 6.33M | 4.14M | 3.32M | 1.82M | 2.40M | 2.40M | 1.60M | 958.90K |
Shares Outstanding (Basic) | 3.41M | 3.52M | 3.60M | 3.65M | 3.45M | 3.50M | 3.49M | 3.45M | 3.40M | 3.40M | 3.31M | 3.22M | 3.14M | 3.09M | 3.04M | 3.03M | 3.04M | 3.15M | 3.38M | 3.57M | 3.61M | 3.58M | 3.55M | 3.60M | 3.72M | 3.84M | 3.90M | 4.41M |
Shares Outstanding (Diluted) | 3.41M | 3.52M | 3.60M | 3.65M | 3.45M | 3.50M | 3.49M | 3.46M | 3.40M | 3.44M | 3.44M | 3.31M | 3.17M | 3.10M | 3.05M | 3.06M | 3.16M | 3.27M | 3.51M | 3.73M | 3.78M | 3.66M | 3.58M | 3.65M | 3.76M | 3.91M | 4.41M | 4.41M |
EPS (Basic) | 6.92 | 8.29 | 7.95 | 6.06 | 5.47 | 5.15 | 1.89 | 3.90 | 3.68 | 3.63 | 4.37 | 5.00 | 3.76 | 2.26 | 1.44 | 1.38 | 2.79 | 3.85 | 3.49 | 3.14 | 3.58 | 2.73 | 2.25 | 1.62 | 1.83 | 1.59 | 1.25 | 0.92 |
EPS (Diluted) | 6.92 | 8.29 | 7.95 | 6.06 | 5.47 | 5.15 | 1.88 | 3.89 | 3.68 | 3.59 | 4.19 | 4.86 | 3.72 | 2.24 | 1.44 | 1.37 | 2.68 | 3.71 | 3.36 | 3.00 | 3.42 | 2.67 | 2.23 | 1.60 | 1.81 | 1.56 | 1.25 | 0.92 |
EBITDA | - | 41.32M | 42.82M | 33.41M | 27.80M | 118.31M | - | - | - | - | 23.46M | 26.30M | 20.83M | 12.95M | 14.68M | - | 14.39M | 19.57M | 18.52M | 24.69M | - | - | - | - | - | - | - | - |
Depreciation & Amortization | 3.88M | 4.36M | 4.74M | 4.19M | 3.87M | 3.67M | 3.45M | 3.31M | 2.51M | 2.74M | 2.35M | 2.27M | 2.12M | 1.89M | 2.07M | 2.44M | 2.56M | 2.01M | 1.55M | 1.45M | 1.69M | 1.74M | 1.60M | 1.29M | 1.20M | 1.20M | 1.20M | 1.14M |