Financial Services -
Banks - Regional - NASDAQ - US
$ 19.7398
-1.6 %
$ 69 M
Market Cap
10.5
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Auburn National Bancorporation, Inc.
| Revenue | 30.6 M |
| Cost Of Revenue | 0 |
| Gross Profit | 30.6 M |
| Operating Expenses | 30.6 M |
| Operating Income | 8.4 M |
| Other Expenses | 2 M |
| Net Income | 6.4 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 30.6 | 23.3 | 3.2 | 28.3 | 29.7 | 31.6 | 28.9 | 28.0 | 26.1 | 27.2 | 25.4 | 28.2 | 31.4 | 24.4 | 26.2 | 21.9 | 22.1 | 21.5 | 20.6 | 21.0 | 21.6 | 20.3 | 20.1 | 19.9 | 15.9 | 15.1 | 13.0 | 11.6 | 10.4 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | (5.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 30.6 | 15.1 | 3.2 | 28.3 | 29.7 | 31.6 | 28.9 | 28.0 | 26.1 | 27.2 | 25.4 | 27.2 | 31.4 | 30.0 | 26.2 | 21.9 | 22.1 | 21.5 | 20.6 | 21.0 | 21.6 | 20.3 | 20.1 | 19.9 | 15.9 | 15.1 | 13.0 | 11.6 | 10.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 30.6 | 16.4 | 12.0 | (18.8) | (20.7) | (19.4) | (14.2) | (12.9) | (10.8) | (12.1) | (9.8) | (11.3) | (15.0) | (13.0) | (5.4) | (1.9) | 7.1 | 9.6 | 7.9 | 3.0 | (0.2) | (1.2) | 0.2 | 2.6 | 6.2 | 2.8 | 3.4 | 3.6 | 3.6 |
| Selling, General and Administrative Expenses | 13.1 | 16.4 | 11.1 | 12.1 | 11.6 | 12.1 | 11.0 | 10.4 | 10.2 | 9.8 | 9.4 | 9.3 | 9.4 | 8.2 | 8.0 | 7.8 | 7.3 | 7.1 | 6.7 | 5.5 | 5.4 | 4.8 | 4.6 | 4.2 | 3.4 | 3.9 | 3.3 | 3.1 | 2.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.4 | 6.8 | 15.2 | 9.4 | 9.1 | 12.1 | 14.7 | 15.1 | 15.3 | 15.1 | 15.6 | 15.9 | 16.4 | 17.1 | 20.7 | 20.1 | 29.2 | 31.1 | 28.5 | 24.0 | 21.4 | 19.1 | 20.3 | 22.5 | 22.1 | 17.9 | 16.4 | 15.2 | 14.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 11.6 | 8.0 | 2.4 | 2.5 | 3.9 | 4.2 | 3.7 | 3.6 | 4.1 | 4.4 | 5.4 | 6.5 | 8.2 | 11.5 | 14.6 | 18.0 | 20.5 | 21.9 | 19.6 | 15.3 | 12.5 | 11.4 | 13.2 | 16.0 | 17.6 | 13.4 | 11.2 | 10.3 | 9.7 |
| Total Other Income | 0 | (6.2) | (3.8) | (5.0) | (4.4) | 0 | 0 | 0 | (3.2) | (4.5) | (3.8) | (6.5) | (0.8) | (6.6) | (4.1) | (6.8) | (0.4) | (0.3) | 0 | (17.5) | 0 | (11.4) | (13.2) | (16.2) | (17.6) | (13.4) | (11.2) | (10.3) | (9.7) |
| Pre-Tax Income | 8.4 | 0.6 | 12.8 | 9.4 | 9.1 | 12.1 | 11.0 | 11.5 | 11.3 | 10.7 | 10.2 | 9.4 | 8.2 | 5.6 | 4.5 | 2.1 | 8.7 | 9.2 | 8.9 | 8.7 | 8.9 | 7.7 | 7.1 | 6.3 | 4.4 | 4.5 | 5.2 | 4.9 | 4.3 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | 2.0 | (0.8) | 2.5 | 1.4 | 1.6 | 2.4 | 2.2 | 3.6 | 3.1 | 2.8 | 2.8 | 2.3 | 1.4 | 57 K | (0.8) | (0.3) | 2.0 | 2.2 | 2.3 | 2.2 | 2.3 | 2.3 | 2.1 | 1.9 | 1.4 | 1.6 | 1.8 | 1.8 | 1.5 |
| Net Income | 6.4 | 1.4 | 10.3 | 8.0 | 7.5 | 9.7 | 8.8 | 7.8 | 8.2 | 7.9 | 7.4 | 7.1 | 6.8 | 5.5 | 5.3 | 2.4 | 6.6 | 6.9 | 6.6 | 6.5 | 6.5 | 5.4 | 5.1 | 4.6 | 3.0 | 2.9 | 3.4 | 3.1 | 2.8 |
| EPS | 1.83 | 0.4 | 2.95 | 2.27 | 2.09 | 2.72 | 2.42 | 2.15 | 2.24 | 2.16 | 2.04 | 1.95 | 1.86 | 1.52 | 1.47 | 0.66 | 1.81 | 1.86 | 1.74 | 1.69 | 1.68 | 1.39 | 1.3 | 1.17 | 0.77 | 0.74 | 0.88 | 0.79 | 0.7 |