Financials in USD. Standardized financial statements.
A compact view of how Touchmark 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? | $24.31M | $34.80M | $30.43M | $17.20M | $21.22M | $22.71M | $23.00M | $20.62M | $17.38M | $14.08M |
| Revenue Growth? | -30.1% | +14.4% | +76.9% | -18.9% | -6.6% | -1.2% | +11.6% | +18.6% | +23.4% | 0.0% |
| Cost of Revenue? | $14.57M | $19.35M | $13.90M | $2.30M | $2.27M | $6.37M | $8.14M | $5.61M | $0 | $0 |
| Gross Profit? | $9.74M | $15.45M | $16.53M | $14.90M | $18.95M | $16.34M | $14.86M | $15.01M | $17.38M | $14.08M |
| Gross Margin? | +40.1% | +44.4% | +54.3% | +86.6% | +89.3% | +71.9% | +64.6% | +72.8% | +100.0% | +100.0% |
| Operating Expenses? | $7.00M | $10.58M | $6.08M | $7.13M | $8.08M | $10.21M | $8.08M | $7.85M | $3.63M | $3.36M |
| Operating Income? | $2.74M | $4.87M | $10.44M | $7.77M | $10.86M | $6.13M | $6.78M | $7.15M | $4.18M | $3.85M |
| EBITDA? | $2.74M | $9.64M | $14.01M | $9.73M | $12.99M | $8.35M | $9.45M | $9.63M | $5.06M | $2.62M |
| Income Before Tax | $2.74M | $4.87M | $10.44M | $7.77M | $10.86M | $6.13M | $6.78M | $7.15M | $3.92M | $2.58M |
| Income Tax Expense | $586,000 | $1.13M | $2.45M | $1.90M | $2.54M | $1.41M | $1.60M | $1.79M | $2.04M | $133,629 |
| Net Income? | $2.15M | $3.74M | $7.99M | $5.87M | $8.32M | $4.72M | $5.18M | $5.36M | $1.87M | $2.45M |
| EPS? | $0.48 | $0.84 | $1.79 | $1.31 | $1.86 | $1.05 | $1.16 | $1.20 | $0.42 | $0.71 |
| Diluted EPS? | $0.47 | $0.84 | $1.79 | $1.31 | $1.86 | $1.05 | $1.16 | $1.20 | $0.42 | $0.71 |
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