Financials in USD. Standardized financial statements.
A compact view of how Community First Bancorporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $36.27M | $31.58M | $32.95M | $22.75M | $19.89M | $17.51M | $15.70M | $13.44M | $13.00M | $11.14M |
| Revenue Growth? | +14.8% | -4.2% | +44.9% | +14.3% | +13.6% | +11.5% | +16.8% | +3.4% | +16.7% | 0.0% |
| Cost of Revenue? | $10.09M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $26.18M | $31.58M | $32.95M | $22.75M | $19.89M | $17.51M | $15.70M | $13.44M | $13.00M | $11.14M |
| Gross Margin? | +72.2% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $6.60M | -$20.36M | -$28.46M | -$20.37M | $5.06M | $4.98M | $5.59M | $4.41M | $12.57M | $12.79M |
| Operating Income? | $5.82M | $11.23M | $4.49M | $2.38M | $1.71M | $1.10M | $1.20M | $1.39M | $2.40M | $416,000 |
| EBITDA? | $22.49M | $12.14M | $8.33M | $6.26M | $2.15M | $6.96M | -$470,000 | -$613,000 | -$2.12M | -$2.26M |
| Income Before Tax | $5.55M | $8.46M | $4.49M | $2.38M | $1.48M | $627,000 | $889,000 | $932,000 | $431,000 | -$1.65M |
| Income Tax Expense | $1.47M | $2.02M | $874,000 | $574,000 | $334,000 | $3.81M | $2,000 | $8,000 | $56,000 | -$2.06M |
| Net Income? | $4.08M | $6.44M | $3.62M | $1.80M | $1.14M | -$3.19M | $887,000 | $924,000 | $218,000 | -$1.84M |
| EPS? | $0.71 | $1.14 | $0.63 | $0.30 | $0.23 | $-0.77 | $0.21 | $0.22 | $0.05 | $-0.44 |
| Diluted EPS? | $0.71 | $1.14 | $0.63 | $0.30 | $0.23 | $-0.76 | $0.21 | $0.22 | $0.05 | $-0.44 |
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