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Financial Services - Banks - Regional - NASDAQ - US
$ 54.91
-0.92 %
$ 315 M
Market Cap
20.57
P/E
INCOME STATEMENT
72.3 M REVENUE
-18.64%
27.4 M OPERATING INCOME
-25.08%
18.2 M NET INCOME
-39.34%
EFFICIENCY
Earnings Waterfall Fidelity D & D Bancorp, Inc.
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Revenue 72.3 M
Cost Of Revenue 0
Gross Profit 72.3 M
Operating Expenses 44.9 M
Operating Income 27.4 M
Other Expenses 9.22 M
Net Income 18.2 M

Income Statement

Millions
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
REVENUE
Revenue 72.3 88.9 80.1 58.9 41.9 39.7 36.2 33.1 31.0 29.3 31.4 28.1 26.8 26.2 24.6 24.3 22.8 21.7 21.5 20.4 18.4 20.0 19.2 16.7
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0.6 0.7 1.0 1.2 0.6 1.4 1.7 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 72.3 88.9 80.1 58.9 41.9 39.0 35.5 32.1 29.9 28.7 30.0 26.5 26.8 26.2 24.6 24.3 22.8 21.7 21.5 20.4 18.4 20.0 19.2 16.7
OPERATING INCOME
Operating Expenses 44.9 3.4 (52.1) (43.6) (28.0) (21.0) 1.9 (19.3) (18.4) (17.2) (17.3) 1.2 1.0 22.4 13.6 (4.9) 1.1 0.2 (3.7) (4.8) 336.0 3.5 6.4 8.6
Selling, General and Administrative Expenses 44.9 35.9 33.9 26.3 19.6 18.3 17.6 15.2 14.0 12.6 12.1 11.2 11.5 10.6 10.3 10.6 9.4 8.9 7.7 7.2 6.7 6.9 6.5 6.0
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
Operating Income 27.4 36.6 28.0 15.3 13.9 18.0 13.1 12.8 11.4 11.4 12.7 9.8 11.5 1.1 7.8 19.4 23.9 21.8 17.8 15.6 16.0 23.5 25.6 25.3
PRE-TAX INCOME
Interest Income Expense 31.8 6.4 3.6 5.3 7.6 4.9 3.2 2.4 2.5 2.9 3.0 3.4 4.8 6.8 10.8 14.7 17.7 16.4 11.7 11.2 14.2 17.9 20.9 21.5
Total Other Income (7.2) (6.8) (9.3) (7.0) (2.9) (2.5) (2.7) (2.3) (2.8) (2.8) (3.0) (1.1) (0.2) (6.8) (3.0) (0.5) 97.5 K 4.5 K (11.7) (11.2) (14.2) (17.9) (20.9) (21.5)
Pre-Tax Income 20.3 35.5 28.0 15.3 13.9 13.1 9.9 10.5 8.9 8.5 9.8 7.1 6.7 (5.8) (3.0) 4.7 6.2 5.5 6.1 4.4 1.8 5.6 4.8 3.8
NET INCOME
Tax Provision 2.0 5.4 4.0 2.2 2.3 2.1 1.2 2.8 1.8 2.2 2.6 1.8 1.6 (2.6) (1.6) 1.1 1.6 1.4 1.5 1.0 0.1 1.5 0.9 0.6
Net Income 18.2 30.0 24.0 13.0 11.6 11.0 8.7 7.7 7.1 6.4 7.1 5.3 5.0 (3.2) (1.4) 3.6 4.6 4.1 4.6 3.4 1.6 4.0 3.8 3.2
EPS 3.19 5.32 4.51 2.84 3.06 2.93 2.35 2.09 1.94 1.75 2.02 1.52 1.52 1 0.45 1.17 1.49 1.34 1.51 1.11 0.55 1.35 1.28 1.07