Norwood Financial Corp.
(NWFL)
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At close: undefined
30.45
0.56%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 |
Revenue | 64.64M | 78.33M | 73.64M | 58.26M | 45.38M | 43.90M | 41.82M | 33.77M | 29.22M | 29.67M | 30.28M | 29.97M | 27.32M | 23.73M | 24.50M | 22.49M | 20.80M | 19.77M | 18.81M | 17.56M | 16.82M | 16.95M | 16.36M | 15.56M | 14.00M | 13.30M | 13.00M | 3.55M | 1.65M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 64.64M | 78.33M | 73.64M | 58.26M | 45.38M | 43.90M | 41.82M | 33.77M | 29.22M | 29.67M | 30.28M | 29.97M | 27.32M | 23.73M | 24.50M | 22.49M | 20.80M | 19.77M | 18.81M | 17.56M | 16.82M | 16.95M | 16.36M | 15.56M | 14.00M | 13.30M | 13.00M | 3.55M | 1.65M |
Operating Income | 21.15M | 43.65M | 30.86M | 18.37M | 16.82M | 21.86M | 19.75M | 12.25M | 10.80M | 13.47M | 14.77M | 16.09M | 15.12M | 16.00M | 17.07M | 19.21M | 21.12M | 18.36M | 14.34M | 12.01M | 12.37M | 13.59M | 16.01M | 16.24M | 14.10M | 13.10M | 12.60M | 10.46M | 9.35M |
Interest Income | 95.54M | 75.67M | 71.07M | 58.45M | 47.28M | 42.50M | 38.99M | 32.24M | 27.78M | 27.77M | 28.26M | 29.41M | 27.77M | 25.69M | 26.84M | 28.09M | 29.25M | 25.95M | 21.77M | 19.01M | 19.34M | 21.56M | 23.76M | 23.94M | 21.20M | 20.20M | 19.90M | 18.31M | 15.82M |
Pretax Income | 21.15M | 36.38M | 30.86M | 18.37M | 16.82M | 16.20M | 14.75M | 8.60M | 7.54M | 10.26M | 11.17M | 11.44M | 9.94M | 9.97M | 9.35M | 9.51M | 9.14M | 8.59M | 7.84M | 7.01M | 6.35M | 5.98M | 5.80M | 5.36M | 5.00M | 4.60M | 3.80M | 2.34M | 2.45M |
Net Income | 16.76M | 29.23M | 24.91M | 15.08M | 14.21M | 13.65M | 8.20M | 6.71M | 5.91M | 7.66M | 8.46M | 8.40M | 7.36M | 7.31M | 7.06M | 6.68M | 6.51M | 5.91M | 5.50M | 5.01M | 4.65M | 4.35M | 4.20M | 3.86M | 3.50M | 3.20M | 2.70M | 1.87M | 1.80M |
Selling & General & Admin | 25.18M | 23.20M | 23.70M | 19.98M | 16.68M | 15.79M | 14.58M | 12.68M | 9.89M | 9.96M | 9.78M | 9.70M | 9.10M | 7.83M | 8.76M | 6.26M | 6.06M | 5.88M | 5.57M | 5.29M | 5.09M | 5.01M | 4.77M | 4.54M | 4.20M | 4.00M | 3.80M | 3.78M | 3.29M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -12.92M | -66.48M | -59.87M | -45.24M | -38.80M | -36.65M | -34.20M | -28.31M | -26.16M | -25.29M | -23.58M | -21.30M | -15.55M | -16.19M | -9.54M | -5.73M | -7.29M | -10.04M | -10.84M | -9.53M | -8.38M | -5.12M | -3.85M | -4.10M | -4.20M | -4.20M | 3.13M | 4.41M |
Operating Expenses | 35.28M | 2.23M | -42.78M | -39.89M | -28.56M | -22.04M | -22.07M | -21.52M | -18.42M | -16.20M | -15.51M | -13.88M | -12.21M | -7.73M | -7.43M | -3.28M | 327.00K | -1.41M | -4.47M | -5.55M | -4.45M | -3.37M | -343.00K | 685.00K | 100.00K | -200.00K | -400.00K | 6.91M | 7.70M |
Interest Expense | 33.47M | 7.27M | 5.76M | 7.98M | 8.68M | 5.66M | 4.08M | 3.65M | 3.26M | 3.21M | 3.60M | 4.65M | 5.18M | 6.02M | 7.73M | 9.69M | 11.98M | 9.77M | 6.50M | 4.99M | 6.02M | 7.61M | 10.21M | 10.88M | 9.10M | 8.50M | 8.80M | 8.12M | 6.90M |
Selling & Marketing Expenses | 630.00K | 516.00K | 473.00K | 385.00K | 267.00K | 257.00K | 268.00K | 283.00K | 240.00K | 224.00K | 208.00K | 222.00K | 205.00K | 187.00K | 186.00K | 213.00K | 235.00K | 224.00K | 159.00K | 156.00K | 170.00K | 168.00K | 131.00K | 185.00K | 100.00K | 100.00K | 200.00K | - | - |
Cost & Expenses | 35.28M | 2.23M | -42.78M | -39.89M | -28.56M | -22.04M | -22.07M | -21.52M | -18.42M | -16.20M | -15.51M | -13.88M | -12.21M | -7.73M | -7.43M | -3.28M | 327.00K | -1.41M | -4.47M | -5.55M | -4.45M | -3.37M | -343.00K | 685.00K | 100.00K | -200.00K | -400.00K | 6.91M | 7.70M |
Income Tax | 4.39M | 7.15M | 5.95M | 3.29M | 2.61M | 2.55M | 6.55M | 1.88M | 1.63M | 2.61M | 2.71M | 3.04M | 2.58M | 2.66M | 2.28M | 2.84M | 2.63M | 2.68M | 2.34M | 2.00M | 1.69M | 1.62M | 1.60M | 1.50M | 1.50M | 1.40M | 1.10M | 468.39K | 652.27K |
Shares Outstanding (Basic) | 8.10M | 8.14M | 8.18M | 7.20M | 6.26M | 6.23M | 6.21M | 5.79M | 5.52M | 5.47M | 5.45M | 5.41M | 5.08M | 4.55M | 4.54M | 4.52M | 4.59M | 4.62M | 4.86M | 4.59M | 4.50M | 4.44M | 4.37M | 4.33M | 4.35M | 4.31M | 13.42M | 8.85M | 4.61M |
Shares Outstanding (Diluted) | 8.08M | 8.18M | 8.20M | 7.23M | 6.33M | 6.29M | 6.26M | 5.82M | 5.54M | 5.47M | 5.45M | 5.42M | 5.08M | 4.57M | 4.56M | 4.57M | 4.67M | 4.71M | 4.96M | 4.69M | 4.61M | 4.49M | 4.40M | 4.36M | 4.37M | 4.35M | 13.42M | 8.85M | 4.61M |
EPS (Basic) | 2.07 | 3.59 | 3.05 | 2.09 | 2.27 | 2.19 | 1.32 | 1.16 | 1.07 | 1.40 | 1.55 | 1.55 | 1.45 | 1.61 | 1.56 | 1.48 | 1.42 | 1.28 | 1.13 | 1.09 | 1.03 | 0.98 | 0.96 | 0.60 | 0.80 | 0.74 | 0.31 | 0.21 | 0.39 |
EPS (Diluted) | 2.07 | 3.58 | 3.04 | 2.09 | 2.24 | 2.17 | 1.31 | 1.15 | 1.07 | 1.40 | 1.55 | 1.55 | 1.45 | 1.60 | 1.55 | 1.46 | 1.39 | 1.25 | 1.11 | 1.07 | 1.01 | 0.97 | 0.95 | 0.59 | 0.80 | 0.73 | 0.31 | 0.21 | 0.39 |
EBITDA | 22.61M | 37.96M | 32.46M | 19.80M | 17.93M | 17.23M | 15.82M | 9.44M | 8.20M | 10.96M | 11.90M | 12.16M | 11.81M | 12.11M | 9.94M | 11.37M | 10.96M | 9.14M | 8.43M | 7.01M | - | - | - | - | - | - | - | - | - |
Depreciation & Amortization | 1.46M | 1.57M | 1.60M | 1.44M | 1.11M | 1.02M | 1.07M | 848.00K | 656.00K | 693.00K | 731.00K | 723.00K | 639.00K | 511.00K | 598.00K | 629.00K | 731.00K | 856.00K | 1.02M | 596.00K | 1.19M | 1.03M | 791.00K | 790.00K | 900.00K | 900.00K | 1.00M | 522.08K | 640.13K |