Financials in USD. Standardized financial statements.
A compact view of how Calvin B. Taylor Bankshares, 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? | $51.22M | $32.84M | $38.39M | $30.32M | $25.59M | $22.55M | $22.75M | $20.60M | $18.33M | $16.81M |
| Revenue Growth? | +56.0% | -14.5% | +26.6% | +18.4% | +13.5% | -0.9% | +10.4% | +12.4% | +9.1% | 0.0% |
| Cost of Revenue? | $12.13M | $0 | $6.13M | $1.70M | $908,110 | $1.68M | $957,684 | $455,585 | $387,382 | $396,144 |
| Gross Profit? | $39.09M | $32.84M | $32.27M | $28.61M | $24.69M | $20.87M | $21.79M | $20.14M | $17.95M | $16.41M |
| Gross Margin? | +76.3% | +100.0% | +84.0% | +94.4% | +96.5% | +92.6% | +95.8% | +97.8% | +97.9% | +97.6% |
| Operating Expenses? | $19.24M | $14.46M | $14.94M | $13.15M | $12.30M | $11.25M | $10.72M | $10.49M | $9.55M | $8.74M |
| Operating Income? | $19.85M | $18.38M | $17.32M | $15.47M | $12.39M | $9.62M | $11.07M | $9.65M | $8.40M | $7.67M |
| EBITDA? | $19.85M | $16.74M | $18.27M | $16.41M | $13.35M | $10.49M | $11.78M | $10.28M | $9.00M | $8.18M |
| Income Before Tax | $19.85M | $16.74M | $17.32M | $15.47M | $12.39M | $9.62M | $11.07M | $9.65M | $8.40M | $7.67M |
| Income Tax Expense | $4.45M | $3.68M | $3.84M | $3.70M | $2.91M | $2.35M | $2.74M | $2.25M | $2.89M | $2.75M |
| Net Income? | $15.39M | $13.06M | $13.49M | $11.77M | $9.48M | $7.27M | $8.33M | $7.40M | $5.50M | $4.93M |
| EPS? | $5.66 | $4.77 | $4.89 | $4.26 | $3.43 | $2.62 | $2.99 | $2.64 | $1.95 | $1.70 |
| Diluted EPS? | $5.66 | $4.77 | $4.89 | $4.26 | $3.43 | $2.62 | $2.99 | $2.64 | $1.95 | $1.70 |
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