Financials in USD. Standardized financial statements.
A compact view of how Harleysville Financial 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? | $43.61M | $40.39M | $36.94M | $30.31M | $30.50M | $32.15M | $34.71M | $33.20M | $31.16M | $31.16M |
| Revenue Growth? | +8.0% | +9.3% | +21.9% | -0.6% | -5.1% | -7.4% | +4.6% | +6.5% | -0.0% | 0.0% |
| Cost of Revenue? | $14.06M | $12.55M | $3.88M | $3.44M | $5.22M | $7.50M | $8.04M | $7.81M | $8.16M | $8.88M |
| Gross Profit? | $29.55M | $27.84M | $33.06M | $26.87M | $25.28M | $24.66M | $26.67M | $25.39M | $23.00M | $22.29M |
| Gross Margin? | +67.8% | +68.9% | +89.5% | +88.7% | +82.9% | +76.7% | +76.8% | +76.5% | +73.8% | +71.5% |
| Operating Expenses? | $17.14M | $16.47M | $16.69M | $15.37M | $15.43M | $15.29M | $15.46M | $15.40M | $14.61M | $13.94M |
| Operating Income? | $12.40M | $11.37M | $16.37M | $11.50M | $9.85M | $9.37M | $11.21M | $9.99M | $8.39M | $8.34M |
| EBITDA? | $12.93M | $11.89M | $16.85M | $12.11M | $10.53M | $10.07M | $11.94M | $10.73M | $9.00M | $8.91M |
| Income Before Tax | $12.40M | $11.37M | $16.37M | $11.50M | $9.85M | $9.37M | $11.21M | $9.99M | $8.39M | $8.34M |
| Income Tax Expense | $2.87M | $2.51M | $4.15M | $2.71M | $2.57M | $2.26M | $3.06M | $2.88M | $2.74M | $2.86M |
| Net Income? | $9.53M | $8.86M | $12.22M | $8.79M | $7.28M | $7.11M | $8.15M | $7.11M | $5.65M | $5.48M |
| EPS? | $2.64 | $2.43 | $3.31 | $2.36 | $1.95 | $1.89 | $2.17 | $1.89 | $1.51 | $1.48 |
| Diluted EPS? | $2.61 | $2.43 | $3.29 | $2.34 | $1.93 | $1.87 | $2.13 | $1.85 | $1.48 | $1.45 |
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