Evans Bancorp Inc. (EVBN)

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35.98

-0.12 (-0.33%)

At close: Apr 21, 2025, 3:58 PM

35.01

-2.68%

Pre-market: Apr 22, 2025, 04:22 AM 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	18.27M	18.04M	16.72M	16.17M	32.22M	19.81M	20.38M	22.09M	22.75M	24.95M	22.66M	20.93M	25.44M	23.32M	22.77M	21.16M	21.23M	21.5M	19.17M	11.26M	16.67M	18.79M	17.86M	16.7M	13.58M	16.7M	15.84M	15.24M	12.96M	13.49M	12.56M	13.17M	11.44M	12.4M	9.66M	11.25M
Cost of Revenue	n/a	n/a	n/a	n/a	-282K	n/a	n/a	654K	-923K	n/a	n/a	n/a	1.08M	n/a	n/a	n/a	n/a	n/a	n/a	-3M	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	376K	n/a
Gross Profit	18.27M	18.04M	16.72M	16.17M	32.5M	19.81M	20.38M	21.44M	23.68M	24.95M	22.66M	20.93M	24.36M	23.32M	22.77M	21.16M	21.23M	21.5M	19.17M	14.26M	16.67M	18.79M	17.86M	16.7M	13.58M	16.7M	15.84M	15.24M	12.96M	13.49M	12.56M	13.17M	11.44M	12.4M	9.29M	11.25M
Operating Income	n/a	4.48M	5.28M	4.44M	18.02M	4.9M	7.95M	n/a	11.3M	9.41M	8.95M	7.27M	9.81M	10.94M	9.93M	8.16M	8.59M	7.96M	7.05M	321K	8.4M	8.42M	9.2M	6.36M	3.71M	8.13M	6.17M	6.63M	5.23M	6.37M	5.24M	6.22M	3.8M	3.86M	2.06M	3.61M
Interest Income	28.03M	28.7M	27.82M	25.37M	25.2M	24.29M	23.99M	23.36M	22.38M	20.49M	19.1M	17.52M	20.73M	19.3M	19.58M	17.97M	18.18M	17.77M	17.07M	15.82M	16.03M	16.84M	16.32M	15.54M	15.31M	14.69M	14.25M	13.37M	12.79M	12.57M	11.46M	10.92M	10.66M	10.24M	9.69M	9.36M
Pretax Income	3.54M	3.88M	3.87M	2.98M	15.91M	4.9M	6.33M	7.59M	7.85M	7.84M	7.61M	6.25M	7.7M	9.39M	8.35M	6.49M	6.85M	5.15M	563K	245K	4.74M	6.94M	5.63M	4.94M	4.25M	5.14M	4.94M	4.3M	3.2M	4.46M	3.48M	4.55M	2.54M	2.69M	2.45M	2.52M
Net Income	3.73M	2.94M	2.95M	2.33M	10.17M	3.62M	4.93M	5.8M	6.04M	5.86M	5.73M	4.75M	5.9M	6.98M	6.31M	4.85M	6.03M	4.54M	469K	204K	3.75M	5.16M	4.38M	3.72M	4.45M	4.79M	3.79M	3.32M	992K	3.72M	2.62M	3.15M	2.34M	2.22M	2M	1.71M
Selling & General & Admin	8.46M	8.21M	7.88M	8.33M	10.9M	9.43M	12.55M	9.92M	11.31M	11.12M	11.36M	11.09M	12.22M	11.98M	11.48M	10.87M	10.96M	10.26M	9.88M	9.34M	8.93M	10.79M	8.93M	8.43M	8.74M	8.52M	7.89M	7.75M	7.63M	7.51M	7.11M	6.67M	6.76M	6.34M	6.18M	7.68M
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	9.81M	9.83M	n/a	n/a	5.12M	n/a	n/a	11.52M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	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	24.42M	18.04M	4.14M	11.47M	14.47M	12.58M	12.55M	21.44M	13.32M	14.16M	13.09M	12.88M	14.16M	13.66M	13.37M	12.72M	12.99M	12.04M	11.53M	10.94M	10.75M	10.79M	10.58M	9.8M	10.14M	9.61M	9M	8.93M	8.93M	8.63M	8.3M	7.82M	8.06M	7.41M	7.6M	7.68M
Interest Expense	12.33M	13.65M	13.49M	11.47M	11.26M	10.04M	8.31M	6.04M	3.17M	1.3M	1.04M	1.02M	1.06M	1.14M	1.23M	1.37M	1.74M	2.12M	2.14M	3.05M	3.24M	3.22M	3.19M	3.03M	2.94M	2.6M	2.05M	1.91M	1.63M	1.48M	1.34M	1.27M	1.26M	1.17M	1.18M	1.1M
Selling & Marketing Expenses	183K	327K	254K	171K	296K	348K	407K	156K	125K	417K	438K	179K	325K	434K	405K	263K	233K	503K	123K	269K	421K	231K	214K	167K	362K	258K	326K	124K	378K	311K	216K	190K	315K	232K	190K	285K
Cost & Expenses	18.27M	18.04M	11.14M	11.47M	14.47M	12.58M	12.55M	21.44M	13.32M	14.16M	13.09M	12.88M	14.16M	13.66M	13.37M	12.72M	12.99M	12.04M	11.53M	10.94M	10.75M	10.79M	10.58M	9.8M	10.14M	9.61M	9M	8.93M	8.93M	8.63M	8.3M	7.82M	8.06M	7.41M	7.6M	7.68M
Income Tax Expense	-190K	938K	919K	647K	5.74M	1.28M	1.39M	1.79M	1.81M	1.97M	1.88M	1.5M	1.8M	2.41M	2.04M	1.63M	821K	606K	94K	41K	988K	1.78M	1.24M	1.22M	-196K	346K	1.15M	981K	2.21M	740K	862K	1.4M	198K	471K	450K	804K
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)	0.67	0.53	0.53	0.42	1.85	0.66	0.90	1.07	1.10	1.06	1.04	0.86	1.08	1.28	1.16	0.89	1.11	0.85	0.09	0.04	0.94	1.05	0.90	0.77	0.92	0.99	0.79	0.69	0.21	0.78	0.55	0.68	0.54	0.52	0.47	0.40
EPS (Diluted)	0.67	0.53	0.53	0.42	1.85	0.66	0.90	1.06	1.10	1.06	1.03	0.86	1.06	1.27	1.15	0.89	1.11	0.84	0.09	0.04	0.93	1.04	0.88	0.75	0.90	0.97	0.77	0.68	0.20	0.76	0.54	0.66	0.53	0.51	0.46	0.40
EBITDA	n/a	n/a	4.17M	n/a	18.3M	5.25M	6.81M	n/a	8.13M	n/a	8.01M	6.75M	8.56M	9.94M	8.84M	6.92M	6.98M	n/a	n/a	n/a	5.28M	n/a	n/a	n/a	4.88M	n/a	n/a	n/a	3.63M	n/a	n/a	n/a	3.01M	3.12M	n/a	n/a
EBIT	-284K	3.88M	3.87M	-301K	17.96M	4.9M	6.33M	-387K	7.76M	-100K	7.61M	6.25M	7.7M	9.39M	8.35M	6.49M	6.85M	-818K	-751K	-538K	4.74M	-506K	-494K	-505K	4.41M	-495K	-411K	-446K	3.2M	-458K	-443K	-432K	2.54M	2.69M	-288K	-359K
Depreciation & Amortization	284K	n/a	309K	n/a	343K	347K	482K	387K	377K	n/a	393K	497K	856K	554K	487K	440K	133K	n/a	751K	538K	544K	n/a	n/a	n/a	473K	n/a	n/a	n/a	429K	n/a	n/a	n/a	475K	432K	288K	359K