Financials in USD. Standardized financial statements.
A compact view of how Neffs Bancorp, 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? | $18.95M | $10.20M | $16.35M | $14.68M | $13.56M | $13.43M | $14.84M | $13.83M | $12.77M | $13.09M |
| Revenue Growth? | +85.8% | -37.6% | +11.4% | +8.3% | +0.9% | -9.5% | +7.3% | +8.3% | -2.4% | 0.0% |
| Cost of Revenue? | $7.56M | $0 | $5.48M | $1.92M | $2.15M | $2.97M | $3.44M | $0 | $0 | $0 |
| Gross Profit? | $11.38M | $10.20M | $10.87M | $12.76M | $11.41M | $10.46M | $11.40M | $13.83M | $12.77M | $13.09M |
| Gross Margin? | +60.1% | +100.0% | +66.5% | +87.0% | +84.2% | +77.9% | +76.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $8.59M | $7.90M | $7.81M | $7.67M | $6.91M | $6.52M | $5.97M | $1.30M | $1.35M | $1.44M |
| Operating Income? | $2.79M | $2.30M | $3.06M | $5.10M | $4.50M | $3.94M | $5.43M | $5.72M | $5.30M | $5.97M |
| EBITDA? | $3.15M | $0 | $3.45M | $5.49M | $4.82M | $4.24M | $5.69M | $5.35M | $5.46M | $6.08M |
| Income Before Tax | $2.79M | $2.25M | $3.06M | $5.10M | $4.50M | $3.94M | $5.43M | $5.09M | $5.21M | $5.85M |
| Income Tax Expense | -$14,000 | $9,000 | $162,000 | $569,000 | $466,000 | $346,000 | $665,000 | $601,000 | $1.32M | $1.30M |
| Net Income? | $2.80M | $2.24M | $2.90M | $4.53M | $4.04M | $3.59M | $4.76M | $4.49M | $3.89M | $4.55M |
| EPS? | $18.88 | $15.11 | $18.48 | $28.56 | $25.16 | $22.35 | $29.74 | $28.25 | $24.49 | $28.63 |
| Diluted EPS? | $18.88 | $15.11 | $18.48 | $28.56 | $25.16 | $22.35 | $29.74 | $28.25 | $24.49 | $28.63 |
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