Financials in USD. Standardized financial statements.
A compact view of how Highlands Bankshares, 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? | $37.31M | $33.44M | $20.70M | $22.09M | $21.77M | $18.69M | $22.89M | $21.84M | $20.65M | $20.35M |
| Revenue Growth? | +11.6% | +61.6% | -6.3% | +1.5% | +16.5% | -18.3% | +4.8% | +5.8% | +1.5% | 0.0% |
| Cost of Revenue? | $10.69M | $33.44M | -$6.54M | $0 | $0 | $0 | $0 | $2.40M | $1.90M | $1.84M |
| Gross Profit? | $26.62M | $23.81M | $27.25M | $22.90M | $23.79M | $18.69M | $22.89M | $19.44M | $18.75M | $18.51M |
| Gross Margin? | +71.4% | +71.2% | +131.6% | +103.7% | +109.3% | +100.0% | +100.0% | +89.0% | +90.8% | +91.0% |
| Operating Expenses? | $18.98M | $15.02M | $13.80M | $14.25M | $13.61M | $12.72M | $12.93M | $14.48M | $13.57M | $13.26M |
| Operating Income? | $7.64M | $8.79M | $6.90M | $7.84M | $8.16M | $5.98M | $5.18M | $4.97M | $5.17M | $5.25M |
| EBITDA? | $8.54M | $5.95M | -$535,000 | $6.55M | $7.23M | $5.09M | $5.19M | $5.73M | $5.86M | $5.85M |
| Income Before Tax | $7.64M | $5.95M | $4.27M | $5.62M | $6.28M | $4.13M | $4.38M | $4.97M | $5.17M | $5.25M |
| Income Tax Expense | $1.73M | $1.10M | $715,000 | $1.19M | $1.35M | $790,000 | $859,000 | $1.08M | $2.70M | $1.52M |
| Net Income? | $5.91M | $4.85M | $3.56M | $4.43M | $4.93M | $3.34M | $3.53M | $3.89M | $2.47M | $3.73M |
| EPS? | $4.47 | $3.63 | $2.66 | $3.31 | $3.69 | $2.50 | $2.64 | $2.91 | $1.85 | $2.79 |
| Diluted EPS? | $4.47 | $3.63 | $2.66 | $3.31 | $3.69 | $2.50 | $2.64 | $2.91 | $1.85 | $2.79 |
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