Financials in USD. Standardized financial statements.
A compact view of how The Community Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $79.92M | $74.34M | $69.33M | $59.30M | $54.95M | $47.47M | $43.27M | $39.83M | $39.15M | $36.21M |
| Revenue Growth? | +7.5% | +7.2% | +16.9% | +7.9% | +15.8% | +9.7% | +8.6% | +1.7% | +8.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $79.92M | $74.34M | $69.33M | $59.30M | $54.95M | $47.47M | $43.27M | $39.83M | $39.15M | $36.21M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $17.62M | -$39.74M | -$48.70M | -$38.36M | -$25.27M | $2.21M | $2.21M | $1.91M | $1.67M | $1.57M |
| Operating Income? | $50.42M | $34.60M | $20.63M | $20.94M | $29.69M | $16.36M | $11.75M | $9.98M | $10.27M | $10.42M |
| EBITDA? | $48.14M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | $37.90M | $34.60M | $20.63M | $20.94M | $15.40M | $16.36M | $11.75M | $9.98M | $10.27M | $10.42M |
| Income Tax Expense | $9.58M | $8.72M | $4.49M | $5.67M | $4.17M | $9.16M | $4.42M | $3.63M | $3.78M | $3.77M |
| Net Income? | $28.32M | $25.89M | $16.14M | $15.27M | $11.23M | $7.21M | $7.33M | $6.34M | $6.49M | $6.65M |
| EPS? | $4.81 | $4.47 | $2.74 | $2.75 | $2.02 | $1.56 | $1.60 | $1.36 | $1.35 | $1.90 |
| Diluted EPS? | $4.80 | $4.47 | $2.74 | $2.75 | $2.02 | $1.56 | $1.59 | $1.35 | $1.35 | $1.88 |
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