Financials in USD. Standardized financial statements.
A compact view of how Dogwood State Bank turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $109.66M | $80.63M | $52.04M | $42.70M | $25.00M | $14.74M | $10.72M | $8.70M | $8.06M | $6.54M |
| Revenue Growth? | +36.0% | +55.0% | +21.9% | +70.8% | +69.5% | +37.6% | +23.2% | +7.9% | +23.3% | 0.0% |
| Cost of Revenue? | $109.66M | $30.88M | $6.51M | $4.63M | $5.37M | $3.53M | $0 | $0 | $0 | $0 |
| Gross Profit? | $67.43M | $49.75M | $45.52M | $38.08M | $19.63M | $11.22M | $10.72M | $8.70M | $8.06M | $6.54M |
| Gross Margin? | +61.5% | +61.7% | +87.5% | +89.2% | +78.5% | +76.1% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $39.37M | $36.08M | $31.87M | $34.40M | $19.63M | $14.85M | $3.56M | $2.33M | $1.99M | $5.03M |
| Operating Income? | $8.96M | $13.67M | $13.65M | $3.68M | $6,000 | -$3.63M | $0 | $1.51M | $1.73M | $1.63M |
| EBITDA? | $8.96M | $15.76M | $15.49M | $5.83M | $1.71M | -$2.56M | $1.82M | $1.75M | $1.92M | -$117,000 |
| Income Before Tax | $7.64M | $13.67M | $13.65M | $3.68M | $6,000 | -$3.63M | $974,000 | $1.50M | $1.72M | $1.51M |
| Income Tax Expense | $1.77M | $3.02M | $3.06M | -$717,000 | -$172,000 | -$876,000 | $205,000 | $480,000 | $556,000 | $504,000 |
| Net Income? | $5.87M | $10.65M | $10.60M | $4.39M | $178,000 | -$2.76M | $769,000 | $1.02M | $1.16M | $1.01M |
| EPS? | $0.36 | $0.72 | $0.77 | $0.33 | $0.02 | $-0.32 | $0.12 | $0.60 | $0.79 | $0.76 |
| Diluted EPS? | $0.35 | $0.72 | $0.77 | $0.33 | $0.02 | $-0.32 | $0.12 | $0.57 | $0.75 | $0.76 |
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