Financials in USD. Standardized financial statements.
A compact view of how Lakeland 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? | $421.71M | $430.00M | $393.13M | $281.43M | $237.94M | $228.08M | $249.80M | $229.59M | $193.50M | $163.67M |
| Revenue Growth? | -1.9% | +9.4% | +39.7% | +18.3% | +4.3% | -8.7% | +8.8% | +18.6% | +18.2% | 0.0% |
| Cost of Revenue? | $164.52M | $193.23M | $152.08M | $46.05M | $16.21M | $44.87M | $63.40M | $54.10M | $32.81M | $21.62M |
| Gross Profit? | $257.19M | $236.77M | $241.04M | $235.37M | $221.73M | $183.22M | $186.40M | $175.49M | $160.70M | $142.05M |
| Gross Margin? | +61.0% | +55.1% | +61.3% | +83.6% | +93.2% | +80.3% | +74.6% | +76.4% | +83.0% | +86.8% |
| Operating Expenses? | $131.60M | $125.08M | $130.71M | $110.21M | $104.29M | $79.34M | $79.02M | $76.54M | $71.06M | $64.83M |
| Operating Income? | $125.58M | $111.69M | $110.33M | $125.16M | $117.44M | $103.88M | $107.39M | $98.94M | $89.63M | $77.22M |
| EBITDA? | $130.37M | $117.64M | $116.51M | $131.94M | $125.83M | $110.69M | $113.84M | $105.10M | $95.35M | $82.04M |
| Income Before Tax | $125.58M | $111.69M | $110.33M | $125.16M | $117.44M | $103.88M | $107.39M | $98.94M | $89.63M | $77.22M |
| Income Tax Expense | $22.22M | $18.21M | $16.57M | $21.35M | $21.71M | $19.54M | $20.34M | $18.53M | $32.30M | $25.13M |
| Net Income? | $103.36M | $93.48M | $93.77M | $103.82M | $95.73M | $84.34M | $87.05M | $80.41M | $57.33M | $52.08M |
| EPS? | $4.02 | $3.64 | $3.66 | $4.07 | $3.76 | $3.31 | $3.40 | $3.18 | $2.28 | $2.08 |
| Diluted EPS? | $4.01 | $3.63 | $3.65 | $4.04 | $3.74 | $3.30 | $3.38 | $3.13 | $2.23 | $2.05 |
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