Norwood Financial Corp. (NWFL)

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24.26

-0.13 (-0.53%)

At close: Apr 28, 2025, 10:55 AM

Norwood Financial 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	-1.03M	16.88M	29.86M	28.94M	28.19M	17.34M	17.43M	18M	19.16M	20.35M	19.38M	19.44M	18.52M	19.12M	18.24M	17.77M	18.27M	17.4M	11.26M	11.32M	11.53M	11.77M	11.25M	10.83M	11.03M	11.38M	10.99M	10.5M	10.64M	10.73M	10.31M	10.14M	9.94M	8.97M	7.62M	7.24M
Cost of Revenue	n/a	n/a	n/a	11.6M	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	-1.03M	16.88M	29.86M	17.34M	28.19M	17.34M	17.43M	18M	19.16M	20.35M	19.38M	19.44M	18.52M	19.12M	18.24M	17.77M	18.27M	17.4M	11.26M	11.32M	11.53M	11.77M	11.25M	10.83M	11.03M	11.38M	10.99M	10.5M	10.64M	10.73M	10.31M	10.14M	9.94M	8.97M	7.62M	7.24M
Operating Income	n/a	4.85M	5.68M	6.01M	774K	5.19M	8.24M	12.89M	11.74M	12.23M	8.61M	8.98M	8.03M	8.78M	7.25M	6.81M	6.77M	6.17M	1.87M	3.56M	4.24M	4.68M	4.17M	3.73M	3.85M	4.44M	4.21M	3.7M	4.35M	3.89M	3.58M	2.93M	2.92M	840K	2.39M	2.44M
Interest Income	29.48M	28.49M	27.67M	26.94M	26.09M	24.51M	23.24M	21.71M	20.39M	19.83M	18.09M	17.35M	17.85M	18.4M	17.52M	17.3M	17.43M	17.31M	11.85M	11.87M	11.98M	12.06M	11.81M	11.43M	11.24M	10.79M	10.44M	10.03M	10.07M	9.9M	9.58M	9.43M	9.46M	8.53M	7.23M	7.03M
Pretax Income	-16.06M	4.85M	5.34M	5.61M	451K	5.19M	8.24M	7.27M	8.58M	10.21M	8.61M	8.98M	8.03M	8.78M	7.25M	6.81M	6.77M	6.17M	1.87M	3.56M	4.24M	4.68M	4.17M	3.73M	3.85M	4.44M	4.21M	3.7M	4.35M	3.89M	3.58M	2.93M	2.92M	840K	2.39M	2.44M
Net Income	-12.65M	3.84M	4.21M	4.43M	354K	4.12M	6.5M	5.78M	7.14M	8.11M	6.86M	7.13M	6.64M	6.98M	5.75M	5.54M	5.51M	5M	1.49M	3.08M	3.6M	3.91M	3.52M	3.19M	3.3M	3.71M	3.51M	3.13M	157K	2.94M	2.72M	2.38M	2.35M	612K	1.88M	1.88M
Selling & General & Admin	7.96M	6.58M	508K	9M	6.59M	6.34M	6.09M	6.17M	3.88M	6.43M	6.65M	6.24M	5.82M	6.26M	5.89M	5.74M	6.26M	4.96M	3.8M	4.21M	4.21M	4.14M	4.16M	4.17M	4.06M	4.03M	3.83M	3.87M	3.64M	3.66M	3.63M	3.66M	3.71M	3.66M	2.62M	2.69M
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	-8.99M	11.65M	-4.07M	-4.24M	-3.82M	-18.5M	-15.27M	-3.02M	18.92M	-3.15M	-17.42M	-16.7M	-3.35M	-2.72M	-2.89M	n/a	13.71M	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
Operating Expenses	-1.03M	18.23M	4.07M	4.24M	3.82M	-12.16M	-9.19M	285K	1.83M	354K	-10.77M	-10.46M	3.35M	2.72M	2.89M	9.46M	9.91M	9.38M	8.09M	7.06M	7.09M	6.79M	6.78M	6.65M	6.8M	6.57M	6.35M	6.25M	5.89M	6.24M	6.13M	6.61M	6.57M	7.68M	4.53M	4.35M
Interest Expense	12.86M	12.56M	2.06M	12.23M	1.88M	9.47M	7.59M	5.62M	3.16M	1.66M	1.2M	1.25M	1.36M	1.41M	1.46M	1.52M	1.81M	1.98M	1.98M	2.2M	2.15M	2.17M	2.2M	2.15M	1.82M	1.4M	1.22M	1.22M	1.19M	1.03M	926K	937K	1M	958K	840K	851K
Selling & Marketing Expenses	930K	n/a	7.18M	7.4M	630K	n/a	n/a	n/a	516K	n/a	n/a	n/a	473K	n/a	n/a	n/a	385K	n/a	n/a	n/a	267K	n/a	n/a	n/a	257K	n/a	n/a	n/a	268K	n/a	n/a	n/a	283K	n/a	n/a	n/a
Cost & Expenses	-1.03M	18.23M	24.52M	23.34M	27.74M	-12.16M	-9.19M	285K	1.83M	354K	-10.77M	-10.46M	11.76M	11.77M	12.44M	9.46M	9.91M	9.38M	8.09M	7.06M	7.09M	6.79M	6.78M	6.65M	6.8M	6.57M	6.35M	6.25M	5.89M	6.24M	6.13M	6.61M	6.57M	7.68M	4.53M	4.35M
Income Tax Expense	-3.41M	1.01M	1.13M	1.18M	96K	1.07M	1.73M	1.49M	1.44M	2.1M	1.76M	1.85M	1.39M	1.79M	1.49M	1.27M	1.25M	1.17M	379K	481K	645K	775K	646K	543K	552K	728K	698K	574K	4.2M	948K	858K	550K	577K	228K	511K	567K
Shares Outstanding (Basic)	8.05M	8.05M	8.06M	8.06M	8.11M	8.03M	8.06M	8.13M	8.17M	8.12M	8.16M	8.17M	8.2M	8.19M	8.18M	8.19M	8.23M	8.04M	6.29M	6.29M	6.31M	6.26M	6.25M	6.26M	6.22M	6.23M	6.22M	6.22M	5.23M	6.26M	6.19M	6.25M	6.17M	6.12M	5.52M	5.52M
Shares Outstanding (Diluted)	8.05M	8.05M	8.06M	8.06M	8.4M	8.03M	8.07M	8.15M	8.21M	8.19M	8.17M	8.2M	8.2M	8.21M	8.21M	8.21M	8.23M	8.06M	6.32M	6.32M	6.31M	6.31M	6.32M	6.31M	6.22M	6.3M	6.28M	6.28M	5.23M	6.26M	6.29M	6.25M	6.28M	6.12M	5.52M	5.52M
EPS (Basic)	-1.57	0.48	0.52	0.55	0.04	0.51	0.81	0.71	0.87	1.00	0.84	0.87	0.81	0.85	0.70	0.68	0.67	0.62	0.24	0.49	0.57	0.62	0.56	0.51	0.53	0.59	0.57	0.50	0.03	0.47	0.44	0.38	0.38	0.10	0.34	0.34
EPS (Diluted)	-1.57	0.48	0.52	0.55	0.04	0.51	0.81	0.71	0.87	0.99	0.84	0.87	0.81	0.85	0.70	0.67	0.67	0.62	0.24	0.49	0.57	0.62	0.56	0.51	0.53	0.58	0.56	0.50	0.03	0.47	0.43	0.38	0.37	0.10	0.34	0.34
EBITDA	n/a	n/a	n/a	5.96M	802K	5.54M	8.61M	7.65M	9.12M	10.6M	9.01M	9.38M	8.42M	9.17M	7.66M	7.22M	7.17M	6.6M	n/a	3.86M	4.51M	4.96M	4.44M	4M	4.11M	4.7M	4.47M	3.95M	4.61M	4.16M	3.85M	3.2M	3.21M	n/a	n/a	n/a
EBIT	-328K	4.85M	-344K	5.61M	451K	5.19M	8.24M	7.27M	8.74M	10.21M	8.61M	8.98M	-391K	8.78M	7.25M	6.81M	7.14M	6.17M	-302K	3.56M	4.23M	4.68M	4.17M	3.73M	-259K	4.44M	4.21M	3.7M	-254K	3.89M	3.58M	2.93M	2.92M	-253K	-151K	-161K
Depreciation & Amortization	328K	n/a	19K	354K	351K	357K	374K	378K	384K	387K	401K	399K	391K	28K	409K	35K	35K	426K	21K	22K	22K	23K	27K	29K	29K	29K	33K	34K	35K	35K	270K	278K	283K	253K	151K	161K