Financials in USD. Standardized financial statements.
A compact view of how Affinity Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $52.93M | $49.99M | $45.17M | $34.54M | $35.13M | $32.48M | $16.66M | $16.12M | $13.63M | $12.26M |
| Revenue Growth? | +5.9% | +10.7% | +30.8% | -1.7% | +8.2% | +94.9% | +3.4% | +18.2% | +11.2% | 0.0% |
| Cost of Revenue? | $20.00M | $19.25M | $15.46M | $3.08M | $4.25M | $7.49M | $2.31M | $0 | $0 | $0 |
| Gross Profit? | $32.94M | $30.74M | $29.71M | $31.45M | $30.88M | $25.01M | $14.35M | $16.12M | $13.63M | $12.26M |
| Gross Margin? | +62.2% | +61.5% | +65.8% | +91.1% | +87.9% | +77.0% | +86.1% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $21.70M | $23.76M | $21.32M | $22.13M | $20.97M | $21.13M | $14.03M | $10.92M | $8.80M | $7.49M |
| Operating Income? | $11.24M | $6.98M | $8.39M | $9.33M | $9.91M | $3.88M | $326,000 | $3.31M | $3.79M | $3.52M |
| EBITDA? | $11.24M | $7.72M | $9.12M | $9.66M | $10.59M | $4.58M | $1.21M | $2.36M | $2.52M | $2.20M |
| Income Before Tax | $11.24M | $6.98M | $8.39M | $9.33M | $9.91M | $3.88M | $326,000 | $1.65M | $2.07M | $1.85M |
| Income Tax Expense | $2.90M | $1.54M | $1.94M | $2.19M | $2.34M | $792,000 | -$29,000 | $1.21M | $706,000 | $697,000 |
| Net Income? | $8.33M | $5.44M | $6.45M | $7.13M | $7.57M | $3.09M | $355,000 | $449,000 | $1.36M | $1.16M |
| EPS? | $1.33 | $0.85 | $1.00 | $1.07 | $1.10 | $0.45 | $0.05 | $0.07 | $0.22 | $0.19 |
| Diluted EPS? | $1.29 | $0.83 | $0.98 | $1.06 | $1.09 | $0.45 | $0.05 | $0.07 | $0.22 | $0.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality