Financials in USD. Standardized financial statements.
A compact view of how Traditions Bancorp, 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? | $45.99M | $34.44M | $35.69M | $38.40M | $29.07M | $25.00M | $22.25M | $20.37M | $14.14M | $12.69M |
| Revenue Growth? | +33.5% | -3.5% | -7.1% | +32.1% | +16.3% | +12.4% | +9.2% | +44.0% | +11.4% | 0.0% |
| Cost of Revenue? | -$14.39M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $45.99M | $31.77M | $35.69M | $34.72M | $29.07M | $25.00M | $22.25M | $20.37M | $14.14M | $12.69M |
| Gross Margin? | +100.0% | +92.3% | +100.0% | +90.4% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $25.11M | $21.47M | $23.84M | $17.31M | $3.96M | $3.97M | $3.68M | $2.74M | $11.36M | $9.94M |
| Operating Income? | $9.42M | $7.04M | $13.62M | $13.07M | $6.79M | $6.30M | $5.56M | $4.40M | $2.99M | $2.94M |
| EBITDA? | $7.39M | $8.39M | $11.49M | $11.16M | $7.53M | $6.30M | $5.65M | $4.70M | -$220,000 | -$232,000 |
| Income Before Tax | $6.06M | $7.04M | $10.25M | $10.43M | $6.40M | $5.82M | $5.04M | $4.13M | $2.79M | $2.76M |
| Income Tax Expense | $1.14M | $1.29M | $2.04M | $2.06M | $1.18M | $1.09M | $1.65M | $1.23M | $791,000 | $834,000 |
| Net Income? | $4.93M | $5.75M | $8.21M | $8.37M | $5.22M | $4.73M | $3.39M | $2.90M | $1.98M | $1.87M |
| EPS? | $1.78 | $2.03 | $2.68 | $2.67 | $1.67 | $1.53 | $1.31 | $1.21 | $0.83 | $0.79 |
| Diluted EPS? | $1.77 | $2.00 | $2.67 | $2.66 | $1.66 | $1.52 | $1.30 | $1.21 | $0.83 | $0.79 |
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