Financials in USD. Standardized financial statements.
A compact view of how Summit Financial Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $263.33M | $144.21M | $127.47M | $113.34M | $94.47M | $85.74M | $80.73M | $61.52M | $57.90M | $52.78M |
| Revenue Growth? | +82.6% | +13.1% | +12.5% | +20.0% | +10.2% | +6.2% | +31.2% | +6.3% | +9.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $263.33M | $144.21M | $127.47M | $113.34M | $94.47M | $85.74M | $80.73M | $61.52M | $57.90M | $52.78M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $27.02M | $1.63M | -$70.07M | -$74.59M | -$54.88M | -$25.04M | $1.37M | $1.51M | $1.62M | $1.43M |
| Operating Income? | -$3.85M | $97.07M | $57.40M | $38.75M | $39.58M | $60.71M | $41.85M | $41.61M | $35.86M | $31.27M |
| EBITDA? | $169.60M | $0 | $0 | $0 | $135.89M | $146.52M | $120.73M | $100.64M | $37.14M | $32.35M |
| Income Before Tax | $70.40M | $67.31M | $57.40M | $38.75M | $39.58M | $35.10M | $21.58M | $25.30M | $23.00M | $16.03M |
| Income Tax Expense | $15.16M | $14.09M | $11.66M | $7.43M | $7.72M | $7.02M | $9.66M | $8.01M | $6.89M | $4.68M |
| Net Income? | $55.24M | $53.22M | $45.74M | $31.33M | $31.87M | $28.07M | $11.91M | $17.30M | $16.10M | $11.36M |
| EPS? | $3.82 | $4.10 | $3.49 | $2.42 | $2.55 | $2.27 | $1.00 | $1.62 | $1.56 | $1.28 |
| Diluted EPS? | $3.81 | $4.08 | $3.47 | $2.41 | $2.53 | $2.26 | $1.00 | $1.61 | $1.50 | $1.07 |
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