Financials in USD. Standardized financial statements.
A compact view of how North Dallas Bank & Trust Co. 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? | $90.20M | $84.45M | $68.78M | $54.18M | $42.80M | $44.78M | $44.55M | $44.02M | $38.75M | $35.50M |
| Revenue Growth? | +6.8% | +22.8% | +26.9% | +26.6% | -4.4% | +0.5% | +1.2% | +13.6% | +9.1% | 0.0% |
| Cost of Revenue? | $42.24M | $44.05M | $29.04M | $5.29M | $3.05M | $4.66M | $6.87M | $4.01M | $2.26M | $2.09M |
| Gross Profit? | $47.96M | $40.40M | $39.74M | $48.90M | $39.75M | $40.12M | $37.69M | $40.02M | $36.50M | $33.42M |
| Gross Margin? | +53.2% | +47.8% | +57.8% | +90.2% | +92.9% | +89.6% | +84.6% | +90.9% | +94.2% | +94.1% |
| Operating Expenses? | $37.65M | $36.45M | $35.29M | $37.68M | $30.84M | $29.39M | $26.20M | $24.87M | $23.21M | $22.76M |
| Operating Income? | $10.31M | $3.94M | $4.45M | $11.22M | $8.91M | $10.73M | $11.48M | $15.15M | $13.28M | $10.66M |
| EBITDA? | $10.31M | $6.40M | $6.90M | $13.26M | $10.06M | $11.96M | $12.75M | $15.15M | $13.28M | $10.66M |
| Income Before Tax | $10.31M | $3.94M | $4.45M | $11.22M | $8.91M | $10.73M | $11.48M | $15.15M | $13.28M | $10.66M |
| Income Tax Expense | $1.70M | $490,000 | $676,000 | $2.17M | $1.79M | $2.15M | $2.30M | $2.92M | $4.43M | $3.66M |
| Net Income? | $8.61M | $3.46M | $3.78M | $9.05M | $7.11M | $8.58M | $9.18M | $12.23M | $6.35M | $7.00M |
| EPS? | $3.35 | $1.34 | $1.47 | $3.52 | $2.77 | $3.34 | $3.57 | $4.76 | $3.45 | $2.73 |
| Diluted EPS? | $3.35 | $1.34 | $1.47 | $3.52 | $2.77 | $3.34 | $3.57 | $4.76 | $3.45 | $2.73 |
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