Financials in USD. Standardized financial statements.
A compact view of how Hamlin Bank and Trust Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $27.06M | $24.10M | $18.52M | $14.85M | $24.96M | $10.46M | $23.29M | $23.28M | $22.03M | $21.85M |
| Revenue Growth? | +12.3% | +30.2% | +24.7% | -40.5% | +138.7% | -55.1% | +0.0% | +5.7% | +0.8% | 0.0% |
| Cost of Revenue? | $6.76M | $5.69M | $2.82M | $1.25M | $1.38M | $1.78M | $2.12M | $8.66M | $7.44M | $7.51M |
| Gross Profit? | $20.30M | $18.41M | $15.70M | $13.60M | $23.58M | $8.68M | $21.16M | $14.62M | $14.59M | $14.33M |
| Gross Margin? | +75.0% | +76.4% | +84.8% | +91.6% | +94.5% | +83.0% | +90.9% | +62.8% | +66.2% | +65.6% |
| Operating Expenses? | $11.86M | $11.62M | $11.12M | $9.97M | $9.13M | $9.55M | $10.09M | $6.93M | $6.68M | $6.64M |
| Operating Income? | $8.44M | $6.79M | $4.57M | $3.63M | $14.44M | -$872,114 | $11.07M | $7.69M | $7.90M | $7.69M |
| EBITDA? | $8.80M | $7.13M | $4.76M | $3.82M | $14.68M | -$509,564 | $11.40M | $7.69M | $8.30M | $8.10M |
| Income Before Tax | $8.44M | $6.79M | $4.57M | $3.63M | $14.44M | -$872,114 | $11.07M | $7.69M | $7.90M | $7.69M |
| Income Tax Expense | $1.57M | $1.21M | $767,584 | $514,917 | $2.84M | -$413,950 | $2.05M | $1.82M | $1.93M | $1.94M |
| Net Income? | $6.87M | $5.59M | $3.80M | $3.11M | $11.60M | -$458,164 | $9.02M | $5.87M | $5.98M | $5.75M |
| EPS? | $19.23 | $15.54 | $10.47 | $8.53 | $31.75 | $-1.25 | $24.51 | $14.77 | $14.98 | $14.35 |
| Diluted EPS? | $19.23 | $15.54 | $10.47 | $8.53 | $31.75 | $-1.25 | $24.51 | $14.77 | $14.98 | $14.35 |
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