Evans Bancorp Inc. (EVBN)

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37.55

1.61 (4.48%)

At close: Apr 22, 2025, 3:59 PM

37.53

-0.06%

After-hours: Apr 22, 2025, 04:06 PM EDT

Evans Bancorp 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	69.21M	83.15M	84.92M	88.58M	94.5M	85.04M	90.18M	92.46M	91.3M	93.99M	92.35M	92.46M	92.69M	88.48M	86.66M	83.07M	73.16M	68.6M	65.89M	64.58M	70.02M	66.93M	64.85M	62.82M	61.35M	60.74M	57.52M	54.25M	52.18M	50.65M	49.57M	46.67M	44.76M	44.47M	44.47M	45.51M
Cost of Revenue	n/a	-282K	-282K	-282K	372K	-269K	-269K	-269K	-923K	1.08M	1.08M	1.08M	1.08M	n/a	n/a	n/a	-3M	-3M	-3M	-3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	376K	376K	172K	172K	-619K
Gross Profit	69.21M	83.43M	85.2M	88.86M	94.13M	85.31M	90.45M	92.73M	92.23M	92.91M	91.28M	91.38M	91.61M	88.48M	86.66M	83.07M	76.16M	71.6M	68.88M	67.58M	70.02M	66.93M	64.85M	62.82M	61.35M	60.74M	57.52M	54.25M	52.18M	50.65M	49.57M	46.3M	44.38M	44.3M	44.29M	46.13M
Operating Income	14.2M	32.23M	32.65M	35.31M	30.87M	24.14M	28.66M	29.66M	36.93M	35.44M	36.97M	37.95M	38.85M	37.63M	34.64M	31.76M	23.92M	23.73M	24.19M	26.34M	32.39M	27.69M	27.4M	24.38M	24.64M	26.17M	24.41M	23.48M	23.07M	21.63M	19.12M	15.94M	13.33M	13.46M	13.72M	15.45M
Interest Income	109.92M	107.09M	102.69M	98.86M	96.85M	94.03M	90.22M	85.33M	79.48M	77.83M	76.65M	77.13M	77.58M	75.02M	73.49M	70.98M	68.83M	66.69M	65.77M	65.02M	64.74M	64.02M	61.87M	59.79M	57.61M	55.1M	52.98M	50.2M	47.75M	45.62M	43.28M	41.52M	39.95M	38.73M	37.59M	36.53M
Pretax Income	14.27M	26.64M	27.66M	30.12M	34.73M	26.67M	29.6M	30.89M	29.55M	29.4M	30.95M	31.69M	31.93M	31.07M	26.84M	19.05M	12.81M	10.69M	12.48M	17.55M	22.24M	21.76M	19.96M	19.28M	18.64M	17.58M	16.91M	15.44M	15.69M	15.03M	13.25M	12.22M	10.2M	10.15M	11.18M	11.19M
Net Income	11.95M	18.4M	19.07M	21.06M	24.52M	20.39M	22.64M	23.44M	22.39M	22.25M	23.36M	23.94M	24.04M	24.17M	21.74M	15.89M	11.25M	8.96M	9.59M	13.5M	17.01M	17.72M	17.35M	16.76M	16.36M	12.9M	11.82M	10.65M	10.48M	11.83M	10.32M	9.7M	8.27M	7.69M	7.98M	7.65M
Selling & General & Admin	32.89M	35.32M	36.55M	41.21M	42.8M	43.21M	44.9M	43.71M	44.89M	45.8M	46.65M	46.77M	46.55M	45.29M	43.58M	41.97M	40.44M	38.4M	38.94M	37.99M	37.08M	36.9M	34.62M	33.58M	32.9M	31.78M	30.77M	29.99M	28.91M	28.05M	26.88M	25.95M	26.95M	26.25M	25.86M	25.39M
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	19.64M	14.95M	5.12M	5.12M	16.64M	11.52M	11.52M	11.52M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.66M	9.66M	9.66M	9.66M	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
Operating Expenses	58.07M	48.12M	42.66M	51.07M	61.04M	59.89M	61.47M	62.01M	53.44M	54.28M	53.77M	54.06M	53.9M	52.73M	51.11M	49.27M	47.49M	45.25M	44.01M	43.06M	41.92M	41.32M	40.13M	38.55M	37.68M	36.46M	35.48M	34.79M	33.68M	32.82M	31.59M	30.89M	30.75M	29.91M	29.65M	28.97M
Interest Expense	50.95M	49.88M	46.26M	41.07M	35.64M	27.55M	18.81M	11.55M	6.53M	4.42M	4.26M	4.44M	4.79M	5.48M	6.47M	7.38M	9.05M	10.54M	11.64M	12.7M	12.69M	12.38M	11.77M	10.63M	9.51M	8.2M	7.08M	6.37M	5.73M	5.36M	5.05M	4.88M	4.71M	4.45M	4.24M	4.04M
Selling & Marketing Expenses	935K	1.05M	1.07M	1.22M	1.21M	1.04M	1.1M	1.14M	1.16M	1.36M	1.38M	1.34M	1.43M	1.33M	1.4M	1.12M	1.13M	1.32M	1.04M	1.14M	1.03M	974K	1M	1.11M	1.07M	1.09M	1.14M	1.03M	1.09M	1.03M	953K	927K	1.02M	934K	890K	931K
Cost & Expenses	58.92M	55.12M	49.66M	51.07M	61.04M	59.89M	61.47M	62.01M	53.44M	54.28M	53.77M	54.06M	53.9M	52.73M	51.11M	49.27M	47.49M	45.25M	44.01M	43.06M	41.92M	41.32M	40.13M	38.55M	37.68M	36.46M	35.48M	34.79M	33.68M	32.82M	31.59M	30.89M	30.75M	29.91M	32.51M	31.83M
Income Tax Expense	2.31M	8.24M	8.59M	9.06M	10.21M	6.27M	6.96M	7.45M	7.16M	7.16M	7.59M	7.75M	7.88M	6.9M	5.1M	3.15M	1.56M	1.73M	2.9M	4.05M	5.23M	4.04M	2.61M	2.52M	2.28M	4.69M	5.08M	4.79M	5.21M	3.2M	2.93M	2.52M	1.92M	2.46M	3.2M	3.54M
Shares Outstanding (Basic)	5.55M	5.55M	5.53M	5.51M	5.5M	5.48M	5.47M	5.44M	5.44M	5.51M	5.51M	5.49M	5.48M	5.46M	5.43M	5.42M	5.41M	5.38M	5.22M	4.94M	5.05M	4.92M	4.89M	4.86M	4.93M	4.94M	4.92M	4.88M	4.78M	4.9M	4.85M	4.63M	4.3M	4.35M	4.35M	4.26M
Shares Outstanding (Diluted)	5.54M	5.54M	5.53M	5.52M	5.5M	5.49M	5.47M	5.48M	5.5M	5.55M	5.55M	5.55M	5.54M	5.52M	5.49M	5.46M	5.42M	5.4M	5.24M	4.99M	4.99M	4.98M	4.95M	4.93M	4.93M	4.94M	4.93M	4.91M	4.9M	4.9M	4.88M	4.76M	4.39M	4.36M	4.35M	4.33M
EPS (Basic)	2.15	3.33	3.46	3.83	4.48	3.73	4.13	4.27	4.06	4.04	4.26	4.38	4.41	4.44	4.01	2.94	2.09	1.92	2.12	2.93	3.66	3.64	3.58	3.47	3.39	2.68	2.47	2.23	2.22	2.55	2.29	2.21	1.93	1.80	1.87	1.80
EPS (Diluted)	2.15	3.33	3.46	3.83	4.47	3.72	4.12	4.25	4.05	4.01	4.22	4.34	4.37	4.42	3.99	2.93	2.08	1.90	2.10	2.89	3.60	3.57	3.50	3.39	3.32	2.62	2.41	2.18	2.16	2.49	2.24	2.16	1.90	1.78	1.85	1.78
EBITDA	4.17M	22.47M	27.72M	30.35M	30.35M	20.19M	14.94M	16.14M	22.89M	23.31M	33.25M	34.09M	34.26M	32.69M	22.75M	13.91M	6.98M	5.28M	5.28M	5.28M	5.28M	4.88M	4.88M	4.88M	4.88M	3.63M	3.63M	3.63M	3.63M	3.01M	6.13M	6.13M	6.13M	3.12M	n/a	n/a
EBIT	7.16M	25.4M	26.42M	28.88M	28.8M	18.59M	13.6M	14.88M	21.52M	21.47M	30.95M	31.69M	31.93M	31.07M	20.87M	11.77M	4.74M	2.63M	2.94M	3.2M	3.23M	2.9M	2.91M	2.99M	3.05M	1.85M	1.88M	1.85M	1.87M	1.2M	4.35M	4.5M	4.58M	1.65M	-1.42M	-1.52M
Depreciation & Amortization	593K	652K	999K	1.17M	1.56M	1.59M	1.25M	1.16M	1.27M	1.75M	2.3M	2.39M	2.34M	1.61M	1.06M	1.32M	1.42M	1.83M	1.83M	1.08M	544K	473K	473K	473K	473K	429K	429K	429K	429K	475K	907K	1.2M	1.55M	1.47M	1.42M	1.52M