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City Holding

117.24
-2.49 (-2.08%)
At close: Mar 28, 2025, 3:59 PM
118.47
1.05%
After-hours: Mar 28, 2025, 04:04 PM EDT

City Income Statement

Year FY24 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 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 285.06M 286.63M 246.08M 218.76M 231.43M 224.3M 194.27M 185.81M 173.62M 168.1M 172.96M 180.37M 150.36M 148.26M 149.29M 153.58M 123.69M 153.18M 156.7M 147.17M 131.59M 125.17M 120.77M 133.92M 130.19M 157.96M 175.7M 78.8M 58.1M 47.8M 37.5M 28.6M 23.5M 17.2M 14.1M 12.1M n/a n/a n/a
Cost of Revenue 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 n/a n/a n/a
Gross Profit 285.06M 286.63M 246.08M 218.76M 231.43M 224.3M 194.27M 185.81M 173.62M 168.1M 172.96M 180.37M 150.36M 148.26M 149.29M 153.58M 123.69M 153.18M 156.7M 147.17M 131.59M 125.17M 120.77M 133.92M 130.19M 157.96M 175.7M 78.8M 58.1M 47.8M 37.5M 28.6M 23.5M 17.2M 14.1M 12.1M n/a n/a n/a
Operating Income -243.91M 148.26M 136.99M 111.19M 111.31M 113.49M 113.71M 90.75M 77.21M 82.51M 77.23M 74.18M 59.24M 61.25M 57.41M 63.18M 37.6M 76.81M 81.52M 76.66M 70.71M 65.94M 49.18M -30.65M -54.1M 8.05M 11.7M 19.5M 15.4M 12.9M 10.2M 8.1M 7.2M 4.4M 3.8M 3.2M 2.7M 2.5M 2.4M
Interest Income 306.43M 271.26M 189.69M 165.47M 178.26M 197.7M 163.9M 142.93M 132.15M 127.07M 129.57M 138.54M 112.21M 112.89M 121.92M 132.04M 147.67M 157.31M 156.12M 135.52M 118.88M 117.29M 128.97M 177.48M 202.91M 195.55M 196.7M 96.8M 86.1M 75.1M 55.1M 43.4M 38.2M 31.7M 29.9M 28M n/a n/a n/a
Pretax Income 144.52M 143.11M 127.33M 111.19M 111.31M 113.49M 88.02M 90.75M 77.21M 82.51M 77.23M 74.18M 59.24M 61.25M 57.41M 63.18M 37.6M 76.81M 81.52M 76.66M 70.71M 65.94M 49.18M -12.67M -54.1M 8.05M 11.7M 19.5M 15.4M 12.9M 10.2M 8.1M 7.2M 4.4M 3.8M 3.2M n/a n/a n/a
Net Income 117.1M 114.36M 102.07M 88.08M 89.59M 89.35M 70M 54.31M 52.13M 54.1M 52.96M 48.67M 38.95M 40.68M 38.96M 42.65M 28.11M 51.03M 53.19M 50.29M 46.34M 43.69M 32.46M -26M -38.37M 6.21M 5.2M 12.5M 10.1M 8.7M 7M 5.5M 5M 3M 2.8M 2.6M 2.7M 2.5M 2.4M
Selling & General & Admin 83.08M 79.2M 71.61M 66.52M 65.73M 66.12M 58.61M 55.32M 55.11M 52.09M 56.67M 55.95M 47.69M 53.17M 54.79M 53.48M 40.16M 39.16M 37.7M 36.42M 36.61M 33.41M 34.48M 45.22M 51.74M 68.83M 84.5M 28.7M 21.6M 17.8M 13.1M 9.3M 6.8M 5.3M 4.4M 3.9M n/a n/a n/a
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 n/a n/a n/a
Other Expenses 201.99M n/a -36.15M -174.09M -185.85M -176.93M -144.4M -26.99M -27.06M n/a n/a n/a n/a 1.27M 6.06M 5.34M -126.26M -115.52M -112.88M -106.93M -97.49M -92.63M -106.07M -209.79M -236.04M -218.73M -248.5M -88M -64.3M -52.7M -40.4M -29.8M -23.1M -18.1M -14.7M -12.8M 2.7M 2.5M 2.4M
Operating Expenses 285.06M 108.14M 5.6M -107.56M -120.12M -110.81M -80.56M 26.99M 27.06M 81.87M 95.04M 102.91M 87.4M 54.45M 60.85M 58.81M -86.09M -76.36M -75.18M -70.51M -60.88M -59.22M -71.59M -164.57M -184.29M -149.9M -164M -59.3M -42.7M -34.9M -27.3M -20.5M -16.3M -12.8M -10.3M -8.9M 2.7M 2.5M 2.4M
Interest Expense 86.19M 52.02M 9.65M 9.89M 23.61M 36.34M 25.69M 16.8M 13.21M 11.83M 11.96M 13.3M 14.45M 20.76M 27.63M 36.6M 45.92M 60.28M 53.72M 38.44M 31.87M 31.79M 42.3M 86.42M 113.76M 97.13M 93.4M 44.7M 39.1M 33.6M 22.2M 17.6M 16.4M 16M 17.3M 17.1M n/a n/a n/a
Selling & Marketing Expenses 3.82M 3.11M 3.4M 3.09M 2.78M 3.34M 2.97M 2.91M 2.61M 2.45M 3.27M 2.67M 2.59M 2.01M 3.69M 3.5M 2.9M 3.12M 3.22M 2.94M 2.37M 2.34M 2.57M 2.46M 3.79M 12.3M 27.8M 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 285.06M 108.14M 5.6M -107.56M -120.12M -110.81M -80.56M 115.05M 112.92M 81.87M 95.04M 102.91M 87.4M 54.45M 60.85M 58.81M -86.09M -76.36M -75.18M -70.51M -60.88M -59.22M -71.59M -164.57M -184.29M -149.9M -164M -59.3M -42.7M -34.9M -27.3M -20.5M -16.3M -12.8M -10.3M -8.9M 2.7M 2.5M 2.4M
Income Tax 27.41M 28.74M 25.26M 23.11M 21.72M 24.14M 18.02M 36.44M 25.08M 28.41M 24.27M 25.51M 20.3M 20.57M 18.45M 20.53M 9.49M 25.79M 28.33M 26.37M 24.37M 22.25M 16.72M -4.65M -15.73M 1.84M 6.5M 7M 5.3M 4.2M 3.2M 2.6M 2.2M 1.4M 1M 600K -2.7M -2.5M -2.4M
Shares Outstanding (Basic) 14.68M 14.87M 14.85M 15.38M 15.97M 16.31M 15.42M 15.41M 14.9M 15.12M 15.4M 15.56M 14.71M 15.05M 15.59M 15.88M 16.12M 16.88M 17.7M 17.52M 16.63M 16.63M 16.81M 16.89M 16.88M 16.84M 16.8M 6.09M 6.19M 5.64M 5.23M 5.27M 3.95M 2.9M 2.91M 2.91M 2.91M 1.95M 2.14M
Shares Outstanding (Diluted) 14.7M 14.89M 14.87M 15.41M 15.99M 16.33M 15.44M 15.44M 14.91M 15.17M 15.49M 15.73M 14.8M 15.13M 15.65M 15.93M 16.17M 16.93M 17.76M 17.69M 16.88M 16.95M 17.07M 16.89M 16.88M 16.84M 16.89M 6.09M 6.19M 6.87M 5.23M 5.27M 3.95M 2.9M 2.91M 2.91M 2.91M 1.95M 2.14M
EPS (Basic) 8.20 7.62 6.81 5.67 5.55 5.43 4.54 3.49 3.46 3.54 3.40 3.10 2.63 2.68 2.48 2.69 1.74 3.02 3.00 2.87 2.79 2.63 1.93 -1.54 -2.27 0.37 0.31 1.60 1.34 1.55 1.19 1.01 0.95 0.72 0.66 0.59 0.93 1.28 1.12
EPS (Diluted) 8.19 7.61 6.80 5.66 5.55 5.42 4.53 3.48 3.45 3.53 3.38 3.06 2.61 2.67 2.47 2.68 1.74 3.01 2.99 2.84 2.75 2.58 1.90 -1.54 -2.27 0.37 0.31 1.60 1.34 1.55 1.19 1.01 0.95 0.72 0.66 0.59 0.93 1.28 1.12
EBITDA n/a n/a 143.11M 125.81M 121.98M 119.19M 94.39M 97.63M 84.28M 72.93M 83.32M 79.94M 63.85M 65.76M 62.09M 68.94M 42.31M 80.78M 87.72M 88.76M 83.8M 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 2.7M 2.5M 2.4M
Depreciation & Amortization 13.2M n/a 6.71M 7.3M 7.44M 6.98M 5.59M 6.44M 6.83M 6.09M 6.09M 5.76M 4.61M 4.51M 4.67M 4.75M 3.33M 2.16M 1.62M 5.84M 5.5M 6.46M 7.37M 9.79M 53.13M 17.5M 13M 6.3M 4.4M 3.5M 1M 2M 900K 900K 900K 1.2M n/a n/a n/a

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