Norwood Financial Corp. (NWFL)
NASDAQ: NWFL
· Real-Time Price · USD
25.08
-0.18 (-0.71%)
At close: Aug 15, 2025, 3:59 PM
25.03
-0.20%
After-hours: Aug 15, 2025, 04:10 PM EDT
Norwood Financial Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 103.9M | 104.92M | 101.43M | 117.81M | 113.84M | 108.98M | 103.66M | 97.78M | 92.97M | 88.54M | 85.6M | 83.15M | 81.7M | 80.82M | 79.43M | 79.64M | 78.47M | 72M |
Cost of Revenue | 54.53M | 54.54M | 53.06M | 55.51M | 51.96M | 44.71M | 39.02M | 25.57M | 16.89M | 12.54M | 8.17M | 6.51M | 7.01M | 8.48M | 9.96M | 11.56M | 13.23M | 13.55M |
Gross Profit | 14.24M | 50.38M | 48.37M | 62.31M | 61.89M | 64.28M | 64.64M | 72.2M | 76.09M | 76M | 77.43M | 76.64M | 74.69M | 72.34M | 69.47M | 68.08M | 65.23M | 58.45M |
Operating Income | -11.21M | 1.42M | -258K | 16.25M | 16.59M | 19.48M | 21.14M | 29.28M | 34.3M | 34.67M | 36.38M | 35.83M | 34.39M | 33.03M | 30.86M | 29.6M | 27M | 21.62M |
Interest Income | 57.97M | 115.73M | 112.58M | 109.18M | 105.2M | 100.77M | 95.54M | 89.85M | 85.17M | 80.03M | 75.67M | 73.13M | 71.69M | 71.12M | 71.07M | 70.65M | 69.56M | 63.89M |
Pretax Income | 3.91M | 1.42M | -258K | 16.25M | 16.59M | 19.48M | 21.14M | 29.28M | 34.3M | 34.67M | 36.38M | 35.83M | 34.39M | 33.03M | 30.86M | 29.6M | 27M | 21.62M |
Net Income | 3.17M | 1.18M | -161K | 12.84M | 13.12M | 15.41M | 16.76M | 23.54M | 27.53M | 27.89M | 29.23M | 28.73M | 27.6M | 26.5M | 24.92M | 23.79M | 21.81M | 17.54M |
Selling & General & Admin | 27.01M | 27.67M | 27.29M | 25.93M | 25.68M | 25.51M | 25.18M | 22.47M | 21.83M | 21.72M | 21.17M | 24.57M | 25.14M | 25.05M | 25.17M | 25.52M | 24.96M | 22.87M |
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 |
Other Expenses | 16.1M | 21.28M | 21.33M | 20.13M | 19.62M | 19.29M | 18.32M | 20.46M | 19.96M | 19.6M | 19.88M | 16.24M | 15.15M | 14.27M | 13.44M | 12.96M | 13.28M | 13.97M |
Operating Expenses | 43.11M | 48.96M | 48.63M | 46.05M | 45.3M | 44.79M | 43.5M | 42.93M | 41.79M | 41.32M | 41.04M | 40.81M | 40.29M | 39.31M | 38.61M | 38.48M | 38.24M | 36.84M |
Interest Expense | 49.78M | 50.39M | 50.39M | 48.32M | 45.23M | 40.08M | 33.47M | 25.84M | 18.04M | 11.64M | 7.27M | 5.46M | 5.21M | 5.48M | 5.76M | 6.21M | 6.78M | 7.3M |
Selling & Marketing Expenses | 930K | 930K | 930K | 630K | 630K | 630K | 630K | 516K | 516K | 516K | 516K | 473K | 473K | 473K | 473K | 385K | 385K | 385K |
Cost & Expenses | 97.64M | 103.5M | 101.69M | 101.56M | 97.26M | 89.5M | 82.52M | 68.5M | 58.67M | 53.86M | 49.21M | 47.32M | 47.31M | 47.79M | 48.57M | 50.04M | 51.47M | 50.39M |
Income Tax Expense | 742K | 242K | -97K | 3.41M | 3.47M | 4.08M | 4.39M | 5.73M | 6.76M | 6.79M | 7.15M | 7.1M | 6.79M | 6.53M | 5.95M | 5.81M | 5.19M | 4.08M |
Shares Outstanding (Basic) | 9.16M | 9.16M | 8.21M | 8.05M | 8.06M | 8.06M | 8.88M | 8.03M | 8.06M | 8.13M | 8.17M | 8.12M | 8.16M | 8.17M | 8.2M | 8.19M | 8.18M | 8.19M |
Shares Outstanding (Diluted) | 9.16M | 9.16M | 8.21M | 8.05M | 8.06M | 8.06M | 8.88M | 8.03M | 8.07M | 8.15M | 8.11M | 8.19M | 8.17M | 8.2M | 8.2M | 8.21M | 8.21M | 8.21M |
EPS (Basic) | -1.06 | 0.09 | 0.01 | 1.59 | 1.62 | 1.91 | 2.07 | 2.91 | 3.40 | 3.43 | 3.59 | 3.52 | 3.37 | 3.23 | 3.04 | 2.90 | 2.67 | 2.21 |
EPS (Diluted) | -1.06 | 0.09 | 0.01 | 1.59 | 1.62 | 1.91 | 2.07 | 2.91 | 3.39 | 3.42 | 3.58 | 3.51 | 3.37 | 3.23 | 3.03 | 2.89 | 2.66 | 2.20 |
EBITDA | 4.92M | 2.77M | 1.12M | 17.65M | 17.99M | 20.92M | 22.6M | 30.77M | 35.82M | 36.22M | 37.96M | 37.41M | 35.98M | 34.63M | 32.47M | 31.22M | 28.65M | 23.16M |
EBIT | 3.91M | 1.42M | -258K | 16.25M | 16.59M | 19.48M | 21.14M | 29.28M | 34.3M | 34.67M | 36.38M | 35.83M | 34.39M | 33.03M | 30.86M | 29.6M | 27M | 21.62M |
Depreciation & Amortization | 679K | 1.35M | 1.38M | 1.4M | 1.41M | 1.44M | 1.46M | 1.49M | 1.52M | 1.55M | 1.57M | 1.58M | 1.59M | 1.59M | 1.6M | 1.62M | 1.65M | 1.54M |