Virginia National Banksha... (VABK)
36.70
0.32 (0.88%)
At close: Mar 03, 2025, 11:14 AM
36.12
-1.58%
After-hours: Mar 03, 2025, 04:00 PM EST
Virginia National Bankshares Income Statement
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 56.88M | 64.4M | 55.45M | 30.44M | 27.48M | 28.43M | 27.26M | 23.76M | 21.31M | 20.05M | 32.3M | 27.66M | 22.96M | 26.38M | 24.98M | 20.04M | 21.39M | 16.21M | 13.81M | 11.54M | 9.88M | 7.84M | 6.05M |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | 207K | 283K | 305K | 434K | 349K | n/a | n/a | n/a | 26.38M | 24.98M | 20.04M | 21.39M | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 56.88M | 64.4M | 55.45M | 30.44M | 27.48M | 28.22M | 26.97M | 23.45M | 20.88M | 19.7M | 32.3M | 27.66M | 22.96M | n/a | n/a | n/a | n/a | 16.21M | 13.81M | 11.54M | 9.88M | 7.84M | 6.05M |
Operating Income | 23.27M | 31.73M | 11.92M | 10.04M | 8.22M | 13.33M | 12.19M | 9.29M | 5.29M | 3.28M | 11.11M | 9.37M | 3.27M | 6.38M | 3.02M | 314K | 2.48M | 8.65M | 7.48M | 4.29M | 3.48M | 2.35M | 3.51M |
Interest Income | 69.62M | 56.45M | 48.1M | 27.13M | 26.09M | 25.54M | 22.52M | 19.12M | 17.2M | 15.3M | 15.37M | 16.83M | n/a | n/a | n/a | n/a | n/a | 17.76M | 14.86M | 11.39M | 10.24M | 8.83M | 8.37M |
Pretax Income | 23.27M | 28.55M | 11.92M | 10.04M | 8.22M | 10.54M | 10.96M | 8.35M | 4.45M | 2.35M | 10.11M | 8.09M | 3.27M | 6.1M | 3.02M | 314K | 2.48M | 4.23M | 4.65M | 2.84M | 2.01M | 765K | n/a |
Net Income | 19.26M | 23.44M | 10.07M | 7.98M | 6.69M | 8.47M | 6.55M | 5.75M | 3.21M | 1.9M | 6.9M | 5.48M | 2.34M | 4.03M | 1.95M | 112K | 1.48M | 2.67M | 3.09M | 1.94M | 1.37M | 770K | 743K |
Selling & General & Admin | 17.71M | 19M | 17.91M | 9.47M | 9.25M | 8.04M | 8.28M | 7.81M | 8.87M | 9.3M | 13.75M | 10.96M | 17.91M | 8.91M | 8.62M | 6.96M | 5.65M | 6.68M | 5.38M | 4.78M | 3.69M | 3M | 2.48M |
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 |
Other Expenses | 40.36M | -16.41M | -61.45M | -29.87M | -28.51M | -24.73M | -23.06M | -21.98M | -24.45M | -25.73M | -34.94M | -29.25M | 1.77M | -4.46M | -4.31M | -3.48M | -2.83M | -14.24M | -11.71M | -12.03M | -10.1M | -8.49M | -5.02M |
Operating Expenses | 58.07M | 2.58M | -43.54M | -20.4M | -19.26M | -14.89M | -14.78M | -14.16M | -15.59M | -16.42M | -21.2M | -18.29M | 19.68M | 4.46M | 4.31M | 3.48M | 2.83M | -7.56M | -6.33M | -7.25M | -6.41M | -5.5M | -2.54M |
Interest Expense | 21.02M | 3.18M | 3.28M | 3.35M | 4.27M | 2.79M | 1.23M | 937K | 974K | 928K | 997K | 1.28M | 1.77M | n/a | n/a | n/a | n/a | 4.42M | 2.83M | 1.45M | 1.47M | 1.58M | 2.77M |
Selling & Marketing Expenses | 1.1M | 1.22M | 922K | 409K | 539K | 715K | 472K | 389K | 505K | 774K | 721K | 700K | n/a | n/a | n/a | n/a | n/a | n/a | 400K | 344K | 267K | n/a | n/a |
Cost & Expenses | 58.07M | 2.58M | -43.54M | -20.4M | -19.26M | -14.89M | 283K | 305K | 434K | 349K | -21.2M | -18.29M | 21.45M | 20M | 21.96M | 19.72M | 18.91M | -7.56M | -6.33M | -7.25M | -6.41M | -5.5M | -2.54M |
Income Tax | 4.01M | 5.11M | 1.91M | 2.06M | 1.53M | 2.07M | 4.4M | 2.6M | 1.24M | 456K | 3.21M | 2.61M | 930K | 2.07M | 1.07M | 202K | 1.01M | 1.57M | 1.56M | 901K | 638K | -5K | 2.77M |
Shares Outstanding (Basic) | 5.36M | 5.32M | 4.67M | 2.71M | 2.69M | 2.67M | 2.64M | 2.61M | 2.79M | 2.97M | 2.97M | 2.97M | 2.97M | 2.96M | 2.96M | 2.92M | 2.79M | 2.71M | 2.54M | 2.41M | 2.41M | 2.37M | 2.37M |
Shares Outstanding (Diluted) | 5.37M | 5.35M | 4.7M | 2.71M | 2.69M | 2.69M | 2.66M | 2.63M | 2.8M | 2.98M | 2.97M | 2.97M | 2.97M | 2.97M | 2.97M | 2.96M | 2.9M | 2.91M | 2.88M | 2.65M | 2.65M | 2.55M | 2.55M |
EPS (Basic) | 3.60 | 4.40 | 2.16 | 2.95 | 2.49 | 3.18 | 2.49 | 2.20 | 1.15 | 0.63 | 2.32 | 1.85 | 0.79 | 1.36 | 0.66 | 0.04 | 0.53 | 0.99 | 1.21 | 0.78 | 0.57 | 0.32 | 0.32 |
EPS (Diluted) | 3.58 | 4.38 | 2.14 | 2.95 | 2.49 | 3.15 | 2.46 | 2.19 | 1.14 | 0.63 | 2.32 | 1.85 | 0.79 | 1.36 | 0.66 | 0.04 | 0.51 | 0.91 | 1.07 | 0.70 | 0.52 | 0.29 | 0.29 |
EBITDA | 28.04M | 33.63M | n/a | 12M | 9.41M | 11.77M | 12.21M | 9.62M | 5.48M | n/a | 11.38M | n/a | 4.83M | 7.77M | 4.68M | 1.7M | 3.35M | n/a | n/a | n/a | n/a | n/a | n/a |
Depreciation & Amortization | 4.77M | 5.02M | 4.33M | 1.96M | 1.2M | 1.23M | 1.25M | 1.27M | 1.16M | 1.15M | 1.27M | 1.44M | 1.55M | 1.67M | 1.66M | 1.38M | 869K | 893K | 793K | 980K | 1.12M | 1.17M | 1.03M |