First Community Bankshare... (FCBC)

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37.71

-0.54 (-1.41%)

At close: Apr 25, 2025, 3:59 PM

37.60

-0.29%

After-hours: Apr 25, 2025, 04:02 PM EDT

First Community Bankshares 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	167.68M	174.78M	178.5M	171.73M	162.42M	153.86M	149.24M	143.71M	140.58M	135.18M	131.52M	130.78M	130.45M	132.17M	132.72M	131.55M	132.74M	129.17M	124.67M	123.15M	118.68M	117.16M	115.39M	113.41M	112.22M	112.78M	115.35M	114.69M	113.47M	110.36M	105.13M	106.08M	108.26M	110.34M	115.14M	113.92M
Cost of Revenue	5.41M	5.41M	5.41M	5.41M	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	162.26M	169.36M	173.09M	166.32M	162.42M	153.86M	149.24M	143.71M	140.58M	135.18M	131.52M	130.78M	130.45M	132.17M	132.72M	131.55M	132.74M	129.17M	124.67M	123.15M	118.68M	117.16M	115.39M	113.41M	112.22M	112.78M	115.35M	114.69M	113.47M	110.36M	105.13M	106.08M	108.26M	110.34M	115.14M	113.92M
Operating Income	14.9M	33.53M	73.87M	67.84M	66.66M	65.01M	63.91M	67.15M	64.93M	62.15M	45.31M	31.61M	18.53M	7.14M	7.25M	6.2M	6.13M	6.13M	5.72M	4.83M	4.74M	4.48M	4.74M	5.09M	4.94M	5.6M	5.23M	5.48M	5.54M	5.54M	6M	5.55M	5.76M	6.68M	6.36M	7.66M
Interest Income	146.14M	145.71M	144.93M	143M	137.16M	132.15M	125.77M	118.87M	114.32M	109.16M	105.23M	103.8M	105.31M	108.22M	110.43M	111.68M	114.04M	108.66M	104.27M	100.87M	94.97M	96.98M	97.66M	97.58M	98.29M	96.67M	96.44M	96.45M	95.31M	94.96M	94.53M	94.37M	94.72M	94.98M	95.71M	95.55M
Pretax Income	65.69M	63.93M	66.37M	63.02M	61.97M	62.92M	61.43M	63.2M	60.16M	58.09M	57.05M	59.9M	66.53M	67.88M	62.05M	55.08M	46.11M	43.57M	44.71M	47.6M	49.8M	49.3M	47.78M	45.95M	45.12M	45.15M	46.48M	44.29M	42.11M	40.22M	38.29M	38.19M	37.95M	37.04M	36.77M	36.14M
Net Income	51.6M	50.35M	51.95M	49.08M	48.02M	48.82M	47.53M	48.93M	46.66M	44.63M	43.89M	46.08M	51.17M	52.16M	47.82M	42.66M	35.93M	33.94M	34.83M	37.04M	38.8M	38.54M	38.49M	37.1M	36.34M	28.25M	26.8M	24.15M	21.48M	26.68M	25.41M	25.24M	25.13M	24.87M	24.75M	24.67M
Selling & General & Admin	57.03M	56.15M	55.72M	55.89M	54.7M	53.36M	52.45M	50.85M	50.72M	51.2M	49.47M	48.16M	47.15M	45.71M	45.41M	45.9M	46.38M	44.5M	43.52M	41.82M	39.78M	39.84M	39.4M	39.29M	39.61M	38.93M	38.59M	38.27M	37.23M	37.56M	38.39M	39.57M	41.3M	42.21M	42.37M	41.88M
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	33.97M	1.53M	-59.3M	-92.14M	-90.53M	-44.52M	-15.06M	18.31M	19.15M	15.1M	15.69M	16.2M	21.63M	22.3M	27.95M	34.53M	34.53M	-590K	-1.31M	-1.82M	-2.38M	-2.37M	-2.29M	-2.35M	-2.18M	-1.93M	-1.56M	-2.57M	-3.52M	-4.8M	-5.91M	-5.65M	-5.47M	-5.06M	-5.46M	-5.97M
Operating Expenses	94.44M	63.18M	1.93M	-32.18M	-39.73M	-46.53M	-24.65M	2.38M	2.51M	2.73M	2.83M	2.58M	2.59M	2.77M	2.86M	2.88M	2.65M	2.65M	2.79M	2.81M	2.99M	2.72M	2.51M	2.61M	2.5M	-26.8M	-18.04M	-10.68M	-3.19M	-6.92M	-7.19M	-5.75M	-3.86M	-2.78M	-3.03M	-4.03M
Interest Expense	19.67M	18.51M	15.97M	13.1M	9.48M	5.91M	3.53M	1.95M	1.66M	1.89M	2.15M	2.45M	2.84M	3.27M	3.78M	4.51M	5.46M	5.75M	5.97M	5.92M	5.51M	5.7M	6.28M	6.92M	7.45M	7.98M	8.01M	7.99M	8.09M	8.52M	9.02M	9.46M	9.84M	9.89M	10.07M	10.53M
Selling & Marketing Expenses	3.86M	3.54M	3.54M	3.45M	3.3M	3.03M	2.78M	2.51M	2.41M	2.42M	2.24M	2.28M	2.08M	2.02M	1.92M	1.77M	1.95M	1.9M	2.26M	2.3M	2.31M	2.38M	2.06M	2.01M	2.01M	1.97M	2.04M	2.12M	2.21M	3.23M	2.68M	2.14M	1.53M	1.31M	1.31M	1.31M
Cost & Expenses	135.87M	125.25M	63.99M	9.38M	-19.09M	-46.53M	-24.65M	2.38M	2.51M	2.73M	2.83M	2.58M	2.59M	2.77M	2.86M	2.88M	2.65M	2.65M	2.79M	2.81M	2.99M	2.72M	2.51M	2.61M	2.5M	-26.8M	-18.04M	-10.68M	-3.19M	-6.92M	-7.19M	-5.75M	-3.86M	-2.78M	-3.03M	-4.03M
Income Tax Expense	14.09M	13.58M	14.41M	13.94M	13.95M	14.1M	13.9M	14.27M	13.49M	13.46M	13.16M	13.81M	15.36M	15.71M	14.23M	12.42M	10.19M	9.63M	9.88M	10.56M	10.99M	10.76M	9.29M	8.84M	8.78M	16.91M	19.68M	20.14M	20.63M	13.55M	12.88M	12.95M	12.82M	12.17M	12.03M	11.47M
Shares Outstanding (Basic)	18.31M	18.28M	18.34M	18.48M	18.53M	18.79M	18.41M	16.23M	16.23M	16.38M	16.66M	16.82M	16.97M	17.22M	17.49M	17.67M	17.72M	17.71M	17.7M	18M	15.61M	15.6M	15.71M	15.84M	16.2M	16.51M	16.69M	16.96M	16.99M	17.01M	17.01M	17M	16.89M	17.03M	17.41M	17.86M
Shares Outstanding (Diluted)	18.4M	18.37M	18.34M	18.48M	18.58M	18.83M	18.43M	16.29M	16.28M	16.41M	16.68M	16.86M	17.04M	17.28M	17.54M	17.73M	17.75M	17.73M	17.73M	18.05M	15.67M	15.66M	15.78M	15.92M	16.28M	16.61M	16.79M	17.05M	17.08M	17.08M	17.08M	17.07M	17.04M	17.08M	17.46M	17.89M
EPS (Basic)	2.81	2.74	2.81	2.65	2.68	2.82	2.86	3.00	2.84	2.68	2.59	2.69	2.95	2.98	2.72	2.42	2.03	1.99	2.11	2.31	2.48	2.44	2.40	2.27	2.18	1.68	1.58	1.42	1.26	1.57	1.49	1.47	1.45	1.41	1.38	1.35
EPS (Diluted)	2.81	2.73	2.80	2.64	2.66	2.80	2.83	2.97	2.81	2.66	2.58	2.67	2.93	2.96	2.70	2.40	2.02	1.98	2.09	2.29	2.45	2.41	2.38	2.26	2.18	1.68	1.58	1.42	1.26	1.57	1.49	1.47	1.45	1.41	1.38	1.35
EBITDA	n/a	n/a	20.5M	34.79M	51.39M	68.36M	66.72M	68.49M	65.76M	63.87M	45M	47.9M	54.55M	55.9M	67.98M	61.02M	52.02M	49.19M	50.02M	52.52M	54.24M	53.48M	51.75M	49.81M	49.07M	49.3M	50.84M	48.84M	46.73M	44.82M	42.89M	32.35M	21.96M	10.79M	n/a	n/a
EBIT	-6.48M	-6.45M	14.11M	28.64M	45.7M	62.92M	61.43M	63.2M	60.16M	58.09M	39.16M	42M	48.63M	49.98M	62.05M	55.08M	46.11M	43.57M	44.71M	47.6M	49.8M	49.3M	47.78M	45.95M	45.12M	45.15M	46.48M	44.29M	42.11M	40.22M	38.29M	27.73M	17.26M	5.94M	-4.98M	-5.13M
Depreciation & Amortization	6.48M	6.45M	6.4M	6.16M	5.68M	5.44M	5.29M	5.29M	5.6M	5.78M	5.84M	5.9M	4.79M	3.67M	2.56M	1.45M	2.54M	2.43M	2.31M	2.2M	997K	1M	1.01M	1.02M	1.04M	1.05M	1.06M	1.06M	1.06M	1.05M	1.1M	1.12M	1.14M	1.15M	1.12M	1.12M