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? | $17.07M | $17.37M | $16.86M | $16.32M | $18.60M | $19.32M | $18.97M | $17.95M | $18.62M | $17.46M |
| Revenue Growth? | -1.7% | +3.0% | +3.3% | -12.3% | -3.7% | +1.8% | +5.7% | -3.6% | +6.6% | 0.0% |
| Cost of Revenue? | $1.44M | $1.75M | $1.09M | -$168,000 | $778,000 | $950,000 | $1.59M | $1.19M | $1.54M | $356,000 |
| Gross Profit? | $15.63M | $15.62M | $15.77M | $16.49M | $17.83M | $18.37M | $17.39M | $16.76M | $17.08M | $17.11M |
| Gross Margin? | +91.6% | +89.9% | +93.5% | +101.0% | +95.8% | +95.1% | +91.6% | +93.4% | +91.7% | +98.0% |
| Operating Expenses? | $13.80M | $13.83M | $12.55M | $12.32M | $12.43M | $11.80M | $12.09M | $12.06M | $12.07M | $12.32M |
| Operating Income? | $1.82M | $4.40M | $3.22M | $4.17M | $5.40M | $6.57M | $5.30M | $4.70M | $5.01M | $4.79M |
| EBITDA? | $1.82M | $1.79M | $3.62M | $4.54M | $5.80M | $6.96M | $5.65M | $5.15M | $5.49M | $5.30M |
| Income Before Tax | $1.82M | $1.79M | $3.22M | $4.17M | $5.40M | $6.57M | $5.30M | $4.70M | $5.01M | $4.79M |
| Income Tax Expense | -$53,000 | -$49,000 | $170,000 | $260,000 | $716,000 | $856,000 | $563,000 | $355,000 | -$1.85M | $747,000 |
| Net Income? | $1.88M | $1.84M | $3.05M | $3.91M | $4.68M | $5.71M | $4.74M | $4.34M | $6.87M | $4.04M |
| EPS? | $0.66 | $0.64 | $1.07 | $1.37 | $1.64 | $2.00 | $1.66 | $1.52 | $2.40 | $1.41 |
| Diluted EPS? | $0.66 | $0.64 | $1.07 | $1.37 | $1.64 | $2.00 | $1.66 | $1.52 | $2.40 | $1.41 |
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