Financials in USD. Standardized financial statements.
A compact view of how Summit Bancshares, 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? | $16.39M | $16.19M | $19.13M | $14.13M | $13.10M | $13.66M | $14.71M | $12.89M | $11.41M | $9.90M |
| Revenue Growth? | +1.2% | -15.4% | +35.4% | +7.9% | -4.1% | -7.2% | +14.1% | +13.0% | +15.3% | 0.0% |
| Cost of Revenue? | $2.43M | $0 | $1.49M | $597,658 | $533,710 | $538,082 | $514,313 | $412,037 | $404,016 | $0 |
| Gross Profit? | $13.96M | $16.19M | $17.64M | $13.54M | $12.57M | $13.12M | $14.20M | $12.48M | $11.01M | $9.90M |
| Gross Margin? | +85.2% | +100.0% | +92.2% | +95.8% | +95.9% | +96.1% | +96.5% | +96.8% | +96.5% | +100.0% |
| Operating Expenses? | $9.70M | $9.17M | $9.86M | $8.70M | $9.28M | $9.19M | $7.88M | $8.11M | $6.63M | $1.39M |
| Operating Income? | $4.27M | $7.02M | $7.78M | $4.83M | $3.29M | $3.93M | $6.31M | $4.37M | $4.38M | $0 |
| EBITDA? | $4.44M | $6.70M | $7.94M | $4.98M | $3.44M | $4.08M | $6.43M | $4.44M | $4.42M | $48,932 |
| Income Before Tax | $4.27M | $6.42M | $7.78M | $4.83M | $3.29M | $3.93M | $6.31M | $4.37M | $4.38M | $3.39M |
| Income Tax Expense | $1.24M | $1.88M | $2.29M | $1.43M | $960,091 | $1.15M | $1.79M | $1.29M | $2.53M | $1.35M |
| Net Income? | $3.03M | $4.54M | $5.49M | $3.40M | $2.33M | $2.79M | $4.52M | $3.08M | $1.85M | $2.04M |
| EPS? | $2.60 | $3.90 | $4.72 | $2.90 | $1.95 | $2.33 | $3.79 | $2.58 | $1.54 | $1.58 |
| Diluted EPS? | $2.60 | $3.90 | $4.72 | $2.90 | $1.95 | $2.33 | $3.79 | $2.58 | $1.54 | $1.58 |
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