Financials in USD. Standardized financial statements.
A compact view of how Commencement Bancorp 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? | $36.68M | $30.41M | $27.73M | $21.35M | $20.12M | $19.07M | $18.21M | $16.88M | $14.90M | $9.41M |
| Revenue Growth? | +20.6% | +9.7% | +29.9% | +6.1% | +5.5% | +4.7% | +7.9% | +13.3% | +58.4% | 0.0% |
| Cost of Revenue? | $10.14M | $30.41M | $8.13M | $1.70M | $3.83M | $3.57M | $2.97M | $1.86M | $1.82M | $871,000 |
| Gross Profit? | $26.54M | $20.53M | $19.60M | $19.65M | $16.29M | $15.49M | $15.24M | $15.02M | $13.07M | $8.54M |
| Gross Margin? | +72.4% | +67.5% | +70.7% | +92.0% | +81.0% | +81.3% | +83.7% | +89.0% | +87.8% | +90.7% |
| Operating Expenses? | $18.20M | $13.16M | $15.92M | $12.90M | $11.09M | $10.44M | $9.37M | $8.68M | $8.52M | $6.71M |
| Operating Income? | $8.35M | $7.37M | $3.68M | $6.74M | $5.20M | $5.05M | $5.87M | $6.34M | $4.55M | $1.83M |
| EBITDA? | $8.35M | $3.63M | $4.56M | $7.62M | $6.20M | $6.03M | $6.69M | $6.77M | $4.98M | $2.01M |
| Income Before Tax | $8.35M | $3.63M | $3.68M | $6.74M | $5.20M | $5.05M | $5.87M | $6.34M | $4.55M | $1.83M |
| Income Tax Expense | $1.64M | $618,000 | $630,000 | $1.25M | $1.01M | $1.02M | $1.08M | $1.30M | $2.43M | $643,000 |
| Net Income? | $6.71M | $3.01M | $3.05M | $5.49M | $4.19M | $4.03M | $4.79M | $5.04M | $2.12M | $1.19M |
| EPS? | $1.78 | $0.78 | $0.77 | $1.37 | $1.00 | $0.96 | $1.17 | $1.22 | $0.51 | $0.40 |
| Diluted EPS? | $1.78 | $0.77 | $0.76 | $1.35 | $0.99 | $0.95 | $1.16 | $1.20 | $0.50 | $0.40 |
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