Financials in USD. Standardized financial statements.
A compact view of how High Country Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $30.73M | $26.01M | $22.13M | $21.09M | $22.00M | $18.98M | $16.09M | $14.53M | $13.05M | $11.71M |
| Revenue Growth? | +18.1% | +17.6% | +4.9% | -4.2% | +15.9% | +17.9% | +10.8% | +11.4% | +11.4% | 0.0% |
| Cost of Revenue? | $7.77M | $6.42M | $1.65M | $402,000 | $838,000 | $1.72M | $555,000 | $678,000 | $473,000 | $542,215 |
| Gross Profit? | $22.96M | $19.59M | $20.47M | $20.68M | $21.16M | $17.26M | $15.54M | $13.85M | $12.57M | $11.17M |
| Gross Margin? | +74.7% | +75.3% | +92.5% | +98.1% | +96.2% | +90.9% | +96.6% | +95.3% | +96.4% | +95.4% |
| Operating Expenses? | $18.35M | $15.38M | $14.56M | $15.12M | $14.68M | $11.45M | $10.28M | $9.64M | $8.11M | $7.09M |
| Operating Income? | $4.61M | $4.20M | $5.91M | $5.56M | $6.48M | $5.81M | $5.26M | $4.21M | $4.46M | $4.08M |
| EBITDA? | $5.44M | $4.95M | $6.82M | $6.57M | $7.34M | $6.33M | $5.66M | $4.61M | $4.80M | $4.42M |
| Income Before Tax | $4.61M | $4.20M | $5.91M | $5.56M | $6.48M | $5.81M | $5.26M | $4.21M | $4.46M | $4.08M |
| Income Tax Expense | $1.03M | $949,000 | $1.35M | $1.32M | $1.61M | $1.48M | $1.22M | $1.77M | $1.49M | $1.32M |
| Net Income? | $3.58M | $3.25M | $4.56M | $4.24M | $4.87M | $4.33M | $4.04M | $2.43M | $2.97M | $2.76M |
| EPS? | $3.78 | $3.45 | $4.77 | $4.43 | $5.10 | $4.91 | $4.82 | $2.89 | $3.30 | $3.09 |
| Diluted EPS? | $3.53 | $3.17 | $4.45 | $4.11 | $4.68 | $4.51 | $4.40 | $2.89 | $3.30 | $3.09 |
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