Financials in USD. Standardized financial statements.
A compact view of how First Bankers Trustshares, 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? | $39.13M | $55.10M | $48.21M | $38.17M | $35.20M | $38.05M | $39.41M | $38.33M | $47.32M | $47.00M |
| Revenue Growth? | -29.0% | +14.3% | +26.3% | +8.4% | -7.5% | -3.5% | +2.8% | -19.0% | +0.7% | 0.0% |
| Cost of Revenue? | $684,000 | $25.36M | $17.71M | $2.98M | $2.17M | $7.02M | $8.83M | $11.88M | $6.39M | $4.64M |
| Gross Profit? | $38.44M | $29.74M | $30.50M | $35.19M | $33.03M | $31.04M | $30.58M | $26.44M | $40.93M | $42.37M |
| Gross Margin? | +98.3% | +54.0% | +63.3% | +92.2% | +93.8% | +81.6% | +77.6% | +69.0% | +86.5% | +90.1% |
| Operating Expenses? | $29.80M | $24.66M | $24.01M | $24.12M | $22.76M | $21.01M | $22.38M | $20.29M | $29.79M | $28.48M |
| Operating Income? | $8.64M | $5.07M | $6.49M | $11.06M | $10.27M | $10.03M | $8.21M | $6.16M | $11.14M | $13.88M |
| EBITDA? | $8.64M | $5.77M | $7.24M | $11.88M | $11.27M | $11.29M | $9.60M | $7.59M | $12.84M | $15.61M |
| Income Before Tax | $8.64M | $5.07M | $6.49M | $11.06M | $10.27M | $10.03M | $8.21M | $6.16M | $11.14M | $13.88M |
| Income Tax Expense | $1.81M | $892,000 | $1.08M | $2.24M | $2.10M | $2.19M | $1.56M | $1.04M | $3.75M | $4.74M |
| Net Income? | $6.83M | $4.18M | $5.41M | $8.82M | $8.17M | $7.84M | $8.32M | $8.38M | $7.39M | $9.14M |
| EPS? | $2.28 | $1.40 | $1.81 | $2.91 | $2.64 | $2.54 | $2.69 | $2.71 | $2.40 | $2.96 |
| Diluted EPS? | $2.28 | $1.40 | $1.81 | $2.91 | $2.64 | $2.54 | $2.69 | $2.71 | $2.40 | $2.96 |
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