Financials in USD. Standardized financial statements.
A compact view of how Wilson Bank Holding Company 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? | $357.46M | $313.37M | $250.93M | $184.53M | $162.73M | $152.83M | $143.12M | $125.68M | $111.27M | $104.00M |
| Revenue Growth? | +14.1% | +24.9% | +36.0% | +13.4% | +6.5% | +6.8% | +13.9% | +13.0% | +7.0% | 0.0% |
| Cost of Revenue? | $137.54M | $131.41M | $86.99M | $23.77M | $13.04M | $28.17M | $24.69M | $18.32M | $10.57M | $8.66M |
| Gross Profit? | $219.92M | $181.96M | $163.94M | $160.75M | $149.69M | $124.65M | $118.43M | $107.37M | $100.70M | $95.33M |
| Gross Margin? | +61.5% | +58.1% | +65.3% | +87.1% | +92.0% | +81.6% | +82.8% | +85.4% | +90.5% | +91.7% |
| Operating Expenses? | $122.84M | $108.72M | $101.01M | $92.68M | $85.53M | $76.54M | $71.32M | $65.99M | $57.82M | $54.86M |
| Operating Income? | $97.08M | $73.24M | $62.93M | $68.08M | $64.16M | $48.11M | $47.11M | $41.38M | $42.88M | $40.47M |
| EBITDA? | $101.79M | $78.12M | $67.50M | $73.47M | $68.78M | $52.74M | $51.36M | $47.23M | $48.39M | $45.99M |
| Income Before Tax | $97.08M | $73.24M | $62.93M | $68.08M | $64.16M | $48.11M | $47.11M | $41.38M | $42.88M | $40.47M |
| Income Tax Expense | $21.35M | $16.58M | $13.94M | $15.06M | $14.73M | $9.62M | $11.07M | $8.78M | $19.35M | $14.84M |
| Net Income? | $75.70M | $56.53M | $48.94M | $53.04M | $49.43M | $38.49M | $36.04M | $32.59M | $23.53M | $25.63M |
| EPS? | $6.26 | $4.78 | $4.21 | $4.66 | $4.44 | $3.52 | $3.36 | $3.09 | $2.26 | $2.49 |
| Diluted EPS? | $6.24 | $4.76 | $4.20 | $4.65 | $4.43 | $3.51 | $3.35 | $3.08 | $2.26 | $2.49 |
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