Financials in USD. Standardized financial statements.
A compact view of how 1st Colonial Bancorp, 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? | $49.61M | $46.18M | $42.11M | $35.44M | $34.42M | $28.51M | $26.98M | $25.86M | $23.34M | $20.75M |
| Revenue Growth? | +7.4% | +9.7% | +18.8% | +3.0% | +20.8% | +5.7% | +4.3% | +10.8% | +12.5% | 0.0% |
| Cost of Revenue? | $16.85M | $17.40M | $12.97M | $3.86M | $3.04M | $4.19M | $5.44M | $4.05M | $3.41M | $2.92M |
| Gross Profit? | $32.76M | $28.79M | $29.14M | $31.58M | $31.39M | $24.32M | $21.54M | $21.81M | $19.93M | $17.83M |
| Gross Margin? | +66.0% | +62.3% | +69.2% | +89.1% | +91.2% | +85.3% | +79.8% | +84.3% | +85.4% | +85.9% |
| Operating Expenses? | $23.55M | $18.58M | $19.23M | $20.18M | $21.33M | $17.94M | $17.46M | $14.90M | $13.10M | $11.99M |
| Operating Income? | $9.21M | $10.21M | $9.91M | $11.39M | $10.05M | $6.38M | $4.08M | $6.91M | $6.83M | $5.83M |
| EBITDA? | $9.21M | $10.66M | $10.40M | $11.72M | $10.40M | $6.62M | $4.32M | $7.13M | $7.04M | $6.03M |
| Income Before Tax | $9.21M | $10.21M | $9.91M | $11.39M | $10.05M | $6.38M | $4.08M | $6.91M | $6.83M | $5.83M |
| Income Tax Expense | $1.91M | $2.15M | $2.48M | $2.90M | $2.80M | $1.62M | $853,000 | $1.69M | $2.79M | $2.17M |
| Net Income? | $7.30M | $8.06M | $7.43M | $8.50M | $7.26M | $4.75M | $3.22M | $5.21M | $4.04M | $3.66M |
| EPS? | $1.52 | $1.69 | $1.58 | $1.82 | $1.49 | $0.96 | $0.66 | $1.08 | $0.85 | $0.79 |
| Diluted EPS? | $1.48 | $1.64 | $1.54 | $1.77 | $1.47 | $0.95 | $0.64 | $1.03 | $0.81 | $0.73 |
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