Financials in USD. Standardized financial statements.
A compact view of how Security 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? | $24.35M | $22.34M | $17.19M | $12.06M | $11.07M | $11.05M | $11.20M | $10.10M | $8.95M | $7.79M |
| Revenue Growth? | +9.0% | +30.0% | +42.6% | +8.9% | +0.2% | -1.4% | +10.9% | +12.8% | +14.9% | 0.0% |
| Cost of Revenue? | $9.27M | $8.54M | $5.74M | $1.27M | $1.08M | $1.71M | $1.80M | $1.24M | $767,898 | $0 |
| Gross Profit? | $15.09M | $13.80M | $11.45M | $10.78M | $10.00M | $9.33M | $9.40M | $8.86M | $8.18M | $7.79M |
| Gross Margin? | +62.0% | +61.8% | +66.6% | +89.4% | +90.3% | +84.5% | +84.0% | +87.7% | +91.4% | +100.0% |
| Operating Expenses? | $8.15M | $7.63M | $7.05M | $6.69M | $6.44M | $6.29M | $6.00M | $5.91M | $5.63M | $5.46M |
| Operating Income? | $6.94M | $6.17M | $4.40M | $4.09M | $3.56M | $3.05M | $3.40M | $2.95M | $2.55M | $2.43M |
| EBITDA? | $7.16M | $0 | $4.61M | $4.28M | $3.75M | $3.22M | $3.57M | $3.11M | $2.73M | -$105,956 |
| Income Before Tax | $6.94M | $5.45M | $4.40M | $4.09M | $3.56M | $3.05M | $3.40M | $2.95M | $2.55M | $2.33M |
| Income Tax Expense | $1.44M | $1.39M | $1.13M | $1.04M | $909,795 | $757,340 | $858,310 | $732,075 | $1.06M | $713,750 |
| Net Income? | $5.49M | $4.06M | $3.27M | $3.05M | $2.65M | $2.29M | $2.55M | $2.21M | $1.50M | $1.61M |
| EPS? | $14.39 | $10.65 | $8.56 | $7.99 | $6.95 | $5.97 | $6.62 | $5.74 | $3.88 | $4.18 |
| Diluted EPS? | $14.39 | $10.65 | $8.56 | $7.99 | $6.95 | $5.97 | $6.62 | $5.74 | $3.88 | $4.18 |
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