Financials in USD. Standardized financial statements.
A compact view of how Citizens Financial Services, 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? | $173.24M | $168.62M | $138.72M | $93.09M | $85.52M | $81.72M | $70.37M | $64.49M | $56.75M | $50.90M |
| Revenue Growth? | +2.7% | +21.5% | +49.0% | +8.9% | +4.7% | +16.1% | +9.1% | +13.6% | +11.5% | 0.0% |
| Cost of Revenue? | $63.54M | $70.45M | $52.39M | $12.91M | $8.65M | $10.51M | $13.71M | $11.50M | $8.38M | $6.56M |
| Gross Profit? | $109.70M | $98.17M | $86.34M | $80.19M | $76.87M | $71.21M | $56.65M | $52.99M | $48.37M | $44.34M |
| Gross Margin? | +63.3% | +58.2% | +62.2% | +86.1% | +89.9% | +87.1% | +80.5% | +82.2% | +85.2% | +87.1% |
| Operating Expenses? | $64.61M | $64.48M | $64.82M | $44.69M | $41.55M | $40.85M | $33.34M | $31.56M | $29.31M | $28.67M |
| Operating Income? | $45.09M | $33.68M | $21.52M | $35.49M | $35.32M | $30.37M | $23.31M | $21.44M | $19.06M | $15.67M |
| EBITDA? | $45.09M | $35.49M | $23.04M | $36.53M | $36.43M | $31.50M | $24.35M | $21.82M | $19.26M | $15.99M |
| Income Before Tax | $45.09M | $33.68M | $21.52M | $35.49M | $35.32M | $30.37M | $23.31M | $21.44M | $19.06M | $15.67M |
| Income Tax Expense | $8.52M | $5.87M | $3.70M | $6.43M | $6.20M | $5.26M | $3.82M | $3.40M | $6.03M | $3.03M |
| Net Income? | $36.57M | $27.82M | $17.81M | $29.06M | $29.12M | $25.10M | $19.49M | $18.03M | $13.03M | $12.64M |
| EPS? | $7.62 | $5.80 | $3.98 | $7.10 | $7.09 | $6.27 | $5.27 | $4.84 | $3.49 | $3.36 |
| Diluted EPS? | $7.62 | $5.79 | $3.98 | $7.10 | $7.09 | $6.27 | $5.26 | $4.84 | $3.49 | $3.36 |
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