National Bankshares Inc. (NKSH)

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25.30

-0.78 (-2.99%)

At close: Apr 25, 2025, 3:56 PM

25.46

0.63%

After-hours: Apr 25, 2025, 04:05 PM EDT

National 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	61.61M	67.07M	66.1M	58.75M	53.67M	54.72M	58.51M	59.89M	59.43M	53.64M	52.02M	50.64M	50.31M	49.57M	47.86M	46.75M	46.12M	45.8M	46.11M	46.45M	46.56M	46.01M	46.1M	46.31M	45.9M	46.05M	45.6M	45.13M	44.77M	43.94M	43.68M	43.84M	43.91M	44.54M	44.97M	45.33M
Cost of Revenue	624K	1.72M	2.41M	3.04M	2.42M	1.32M	635K	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	60.99M	65.35M	63.69M	55.7M	51.26M	53.4M	57.87M	59.89M	59.43M	53.64M	52.02M	50.64M	50.31M	49.57M	47.86M	46.75M	46.12M	45.8M	46.11M	46.45M	46.56M	46.01M	46.1M	46.31M	45.9M	46.05M	45.6M	45.13M	44.77M	43.94M	43.68M	43.84M	43.91M	44.54M	44.97M	45.33M
Operating Income	13.94M	8.74M	9.05M	11.49M	16.55M	29.08M	33.54M	35.98M	34.16M	46.26M	45.78M	45.29M	45.32M	27.68M	26.36M	25.04M	24.99M	25.55M	26.1M	27.67M	28.06M	27.62M	27.07M	26.47M	24.52M	24.84M	24.64M	24.38M	25.32M	23.47M	23.25M	23.68M	23.86M	24.04M	24.84M	25.28M
Interest Income	56.3M	53.49M	49.51M	46.99M	58.83M	57.3M	55.78M	53.1M	50.11M	47.68M	46.18M	45.16M	44.99M	44.6M	43.65M	43.5M	44.01M	44.27M	44.85M	45.4M	45.15M	44.79M	44.45M	43.88M	43.22M	42.58M	41.94M	41.51M	41.26M	40.83M	40.69M	40.68M	40.93M	41.57M	42.17M	42.68M
Pretax Income	9.12M	10.5M	10.96M	15.89M	18.68M	25.11M	28.98M	31.3M	31.76M	26.61M	26.01M	24.8M	24.63M	24.25M	22.23M	20.15M	19.15M	18.93M	19.03M	20.29M	20.68M	20.3M	20.19M	20.15M	18.71M	19.54M	19.54M	19.4M	20.39M	18.55M	18.33M	18.74M	18.89M	19.07M	19.9M	20.37M
Net Income	7.62M	8.73M	9.13M	13.33M	15.69M	20.82M	23.9M	25.58M	25.93M	21.87M	21.46M	20.5M	20.38M	20.08M	18.5M	16.86M	16.08M	15.91M	15.99M	17M	17.47M	17.25M	17.25M	17.3M	16.15M	14.68M	14.21M	13.74M	14.09M	14.47M	14.52M	14.81M	14.94M	15.03M	15.4M	15.65M
Selling & General & Admin	23.26M	20.3M	19.79M	19.63M	18.07M	18.45M	18.05M	17.46M	17M	16.57M	16.35M	16.27M	16.17M	15.85M	15.12M	14.8M	14.79M	14.86M	15.39M	15.54M	15.46M	15.33M	15.23M	14.99M	14.87M	14.5M	14.36M	14.26M	14.11M	13.89M	13.67M	13.2M	13.27M	13.36M	13.28M	13.61M
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	2.54M	797K	-17.48M	-27.67M	-35.03M	-19.02M	-17.95M	-7.13M	-8.03M	-24.21M	-22.85M	-31.05M	-30.59M	-28.67M	-27.53M	-27.43M	-26.84M	-26.84M	-27.13M	-26.05M	-25.7M	-25.7M	-26.24M	-26.81M	-28.22M	-28.22M	-27.83M	-27.51M	-26.07M	-26.07M	-25.82M	-25.06M	-25.03M	-25.03M	-24.57M	-24.83M
Operating Expenses	22.84M	17.48M	-1.3M	-10.96M	-17.62M	-19.92M	-19.25M	-5.37M	-6.73M	-20.52M	-19.39M	-31.32M	-30.96M	-30.01M	-29.61M	-29.82M	-29.24M	-29.81M	-29.57M	-28.34M	-28.06M	-27.25M	-27.89M	-28.71M	-30.25M	-29.5M	-29.25M	-29.03M	-27.73M	-27.07M	-27.04M	-26.77M	-26.66M	-26M	-25.64M	-25.55M
Interest Expense	33.72M	32.44M	29.27M	26.23M	21.55M	15.54M	10.26M	5.53M	3.08M	2.75M	2.71M	2.9M	3.1M	3.43M	4.13M	4.9M	5.84M	6.62M	7.07M	7.38M	7.38M	7.15M	6.53M	5.76M	5.05M	4.5M	4.28M	4.18M	4.13M	4.11M	4.11M	4.13M	4.17M	4.19M	4.18M	4.16M
Selling & Marketing Expenses	15.96M	10.25M	10.25M	5M	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
Cost & Expenses	51.29M	56.88M	38.1M	13.11M	-6.66M	-19.92M	-19.25M	-5.37M	-6.73M	-20.52M	-19.39M	-31.32M	-30.96M	-30.01M	-29.61M	-29.82M	-29.24M	-29.81M	-29.57M	-28.34M	-28.06M	-27.25M	-27.89M	-28.71M	-30.25M	-29.5M	-29.25M	-29.03M	-27.73M	-27.07M	-27.04M	-26.77M	-26.66M	-26M	-25.64M	-25.55M
Income Tax Expense	1.5M	1.77M	1.84M	2.55M	2.98M	4.3M	5.07M	5.73M	5.83M	4.74M	4.55M	4.29M	4.25M	4.17M	3.74M	3.28M	3.08M	3.02M	3.04M	3.29M	3.21M	3.05M	2.94M	2.85M	2.56M	4.86M	5.33M	5.66M	6.29M	4.08M	3.81M	3.93M	3.95M	4.04M	4.5M	4.72M
Shares Outstanding (Basic)	6.41M	6.36M	6.03M	5.89M	5.89M	5.89M	5.89M	5.89M	5.93M	5.97M	6M	6.05M	6.08M	6.14M	6.21M	6.41M	6.46M	6.49M	6.49M	6.49M	6.49M	6.5M	6.51M	6.84M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M
Shares Outstanding (Diluted)	6.36M	6.36M	6.03M	5.89M	5.89M	5.89M	5.89M	5.89M	5.93M	5.97M	6M	6.05M	6.08M	6.14M	6.21M	6.41M	6.46M	6.49M	6.49M	6.49M	6.49M	6.5M	6.51M	6.84M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M	6.96M
EPS (Basic)	1.22	1.45	1.55	2.26	2.66	3.52	4.03	4.30	4.34	3.63	3.54	3.35	3.28	3.19	2.89	2.61	2.48	2.45	2.46	2.61	2.65	2.57	2.53	2.50	2.32	2.10	2.03	1.96	2.01	2.07	2.08	2.13	2.15	2.16	2.21	2.24
EPS (Diluted)	1.22	1.45	1.55	2.26	2.66	3.52	4.03	4.30	4.34	3.63	3.54	3.35	3.28	3.19	2.89	2.61	2.48	2.45	2.46	2.61	2.65	2.57	2.53	2.50	2.32	2.10	2.03	1.96	2.01	2.07	2.08	2.13	2.15	2.16	2.21	2.24
EBITDA	2.9M	2.9M	6.8M	11.41M	14.15M	25.82M	29.63M	31.92M	32.37M	20.71M	20.12M	18.92M	18.77M	24.91M	22.91M	20.84M	19.86M	19.65M	19.76M	21.03M	21.42M	21.04M	20.93M	20.92M	19.53M	20.39M	20.41M	20.25M	21.26M	19.45M	19.26M	14.51M	9.56M	4.95M	n/a	n/a
EBIT	5.36M	5.49M	5.96M	10.61M	13.4M	25.11M	28.98M	31.3M	31.76M	20.11M	19.51M	18.29M	18.13M	24.25M	22.23M	20.15M	19.15M	18.93M	19.03M	20.29M	20.68M	20.3M	20.19M	20.15M	18.71M	19.54M	19.54M	19.4M	20.39M	18.55M	18.33M	13.52M	8.5M	3.76M	-1.41M	-1.59M
Depreciation & Amortization	799K	669K	875K	801K	754K	704K	649K	618K	609K	601K	609K	626K	636K	663K	682K	696K	708K	716K	732K	742K	739K	565K	383K	210K	49K	48K	49K	49K	68K	95K	122K	178K	257K	410K	639K	840K