Financials in USD. Standardized financial statements.
A compact view of how Commercial National Financial Corporation 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? | $28.15M | $29.17M | $27.39M | $25.63M | $21.71M | $21.25M | $22.57M | $21.24M | $21.12M | $16.10M |
| Revenue Growth? | -3.5% | +6.5% | +6.9% | +18.1% | +2.2% | -5.9% | +6.3% | +0.5% | +31.2% | 0.0% |
| Cost of Revenue? | $5.80M | $8.09M | $7.03M | $3.01M | $2.41M | $3.51M | $5.37M | $0 | $0 | $0 |
| Gross Profit? | $22.35M | $21.08M | $20.37M | $22.62M | $19.30M | $17.74M | $17.20M | $21.24M | $21.12M | $16.10M |
| Gross Margin? | +79.4% | +72.3% | +74.3% | +88.3% | +88.9% | +83.5% | +76.2% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $14.29M | $14.10M | $12.84M | $12.75M | $11.52M | $12.51M | $11.11M | $2.56M | $3.59M | $2.85M |
| Operating Income? | $8.05M | $6.98M | $7.53M | $9.88M | $7.78M | $5.22M | $6.09M | $5.51M | $4.90M | $3.74M |
| EBITDA? | $8.05M | $0 | $8.57M | $10.87M | $8.45M | $5.87M | $6.78M | $6.17M | $732,936 | $539,995 |
| Income Before Tax | $8.05M | $7.07M | $7.53M | $9.88M | $7.78M | $5.22M | $6.09M | $5.51M | $4.90M | $3.74M |
| Income Tax Expense | $1.44M | $1.21M | $1.35M | $1.80M | $1.41M | $859,000 | $1.07M | $1.01M | $1.48M | $1.14M |
| Net Income? | $6.61M | $5.86M | $6.17M | $8.08M | $6.37M | $4.36M | $5.02M | $4.50M | $3.42M | $2.60M |
| EPS? | $1.67 | $1.48 | $1.56 | $2.04 | $1.61 | $1.10 | $1.27 | $1.14 | $0.86 | $0.80 |
| Diluted EPS? | $1.67 | $1.48 | $1.56 | $2.04 | $1.61 | $1.10 | $1.27 | $1.14 | $0.86 | $0.80 |
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