Financials in USD. Standardized financial statements.
A compact view of how Citizens Bancshares 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? | $61.51M | $57.07M | $52.99M | $37.88M | $30.00M | $30.61M | $29.96M | $20.18M | $18.68M | $16.60M |
| Revenue Growth? | +7.8% | +7.7% | +39.9% | +26.3% | -2.0% | +2.2% | +48.4% | +8.0% | +12.5% | 0.0% |
| Cost of Revenue? | $13.26M | $14.01M | $9.48M | $2.27M | $910,000 | $1.69M | $2.95M | $20.16M | $18.67M | $16.59M |
| Gross Profit? | $48.25M | $43.06M | $43.51M | $35.61M | $29.09M | $28.92M | $27.01M | $20,180 | $18,684 | $16,603 |
| Gross Margin? | +78.4% | +75.5% | +82.1% | +94.0% | +97.0% | +94.5% | +90.1% | +0.1% | +0.1% | +0.1% |
| Operating Expenses? | $34.68M | $30.11M | $29.44M | $26.35M | $20.92M | $21.87M | $19.66M | $15.11M | $14.85M | $13.87M |
| Operating Income? | $13.57M | $12.96M | $14.07M | $9.26M | $8.17M | $7.06M | $7.34M | $5.10M | $3.82M | $2.61M |
| EBITDA? | $15.67M | $14.96M | $16.09M | $10.90M | $9.38M | $8.23M | $8.45M | -$26,563 | -$124,183 | $32,988 |
| Income Before Tax | $13.57M | $12.96M | $14.07M | $9.26M | $8.17M | $7.06M | $7.34M | $5.07M | $3.83M | $2.74M |
| Income Tax Expense | $2.55M | $2.70M | $2.91M | $1.91M | $1.65M | $1.19M | $1.70M | $1.12M | $2.22M | $705,960 |
| Net Income? | $11.02M | $10.26M | $11.17M | $7.36M | $6.52M | $5.87M | $5.64M | $3.95M | $1.48M | $1.94M |
| EPS? | $4.72 | $6.47 | $6.27 | $4.64 | $1.97 | $2.61 | $1.79 | $1.88 | $0.68 | $0.87 |
| Diluted EPS? | $4.56 | $6.24 | $6.10 | $4.51 | $1.94 | $2.55 | $1.67 | $1.88 | $0.69 | $0.87 |
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