Financials in USD. Standardized financial statements.
A compact view of how Oconee 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? | $44.06M | $38.08M | $30.68M | $22.48M | $21.92M | $21.00M | $18.40M | $15.26M | $12.37M | $12.59M |
| Revenue Growth? | +15.7% | +24.1% | +36.5% | +2.6% | +4.4% | +14.1% | +20.6% | +23.4% | -1.8% | 0.0% |
| Cost of Revenue? | $12.83M | $10.79M | $6.06M | $1.44M | $2.10M | $3.18M | $2.10M | $1.01M | $683,621 | $860,871 |
| Gross Profit? | $31.23M | $27.28M | $24.62M | $21.04M | $19.82M | $17.82M | $16.30M | $14.26M | $11.68M | $11.73M |
| Gross Margin? | +70.9% | +71.7% | +80.2% | +93.6% | +90.4% | +84.9% | +88.6% | +93.4% | +94.5% | +93.2% |
| Operating Expenses? | $24.25M | $21.19M | $17.37M | $15.71M | $16.09M | $15.57M | $11.52M | $12.31M | $9.47M | $8.25M |
| Operating Income? | $6.98M | $6.09M | $7.25M | $5.33M | $3.73M | $2.26M | $4.78M | $1.95M | $2.21M | $3.48M |
| EBITDA? | $6.98M | $7.46M | $8.30M | $6.78M | $4.80M | $3.34M | $5.66M | $3.01M | $3.49M | $4.72M |
| Income Before Tax | $6.98M | $6.09M | $7.25M | $5.33M | $3.73M | $2.26M | $4.78M | $1.95M | $2.21M | $3.48M |
| Income Tax Expense | $1.35M | $1.16M | $1.33M | $1.20M | $731,934 | $367,072 | $1.02M | $209,417 | $294,557 | $965,181 |
| Net Income? | $5.63M | $4.93M | $5.93M | $4.12M | $3.00M | $1.89M | $3.76M | $1.74M | $1.92M | $2.52M |
| EPS? | $5.38 | $4.71 | $6.17 | $4.60 | $3.35 | $2.11 | $4.18 | $1.93 | $2.14 | $2.80 |
| Diluted EPS? | $5.38 | $4.71 | $6.17 | $4.60 | $3.35 | $2.11 | $4.18 | $1.93 | $2.14 | $2.80 |
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