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Financial Services - Banks - Regional - NASDAQ - US
$ 34.62
0.232 %
$ 224 M
Market Cap
14.07
P/E
INCOME STATEMENT
69.7 M REVENUE
-7.88%
26.4 M OPERATING INCOME
-23.08%
15.1 M NET INCOME
-39.88%
EFFICIENCY
Earnings Waterfall First United Corporation
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Revenue 69.7 M
Cost Of Revenue 38.6 M
Gross Profit 31.1 M
Operating Expenses 71.3 M
Operating Income 26.4 M
Other Expenses 11.3 M
Net Income 15.1 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 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991
REVENUE
Revenue 69.7 75.7 73.7 67.1 63.2 59.4 53.9 52.3 46.5 49.7 51.0 54.0 54.0 50.4 69.3 65.9 59.3 55.0 54.4 49.6 46.0 40.9 39.2 36.3 34.9 31.6 30.4 27.8 26.9 25.6 24.6 20.2 18.8
GROSS PROFIT
Cost Of Revenue 38.6 33.8 32.7 32.7 35.0 33.3 30.0 28.8 30.7 29.4 29.6 27.0 28.5 27.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 31.1 41.8 41.0 34.4 28.2 26.1 23.8 23.5 15.8 20.3 21.4 27.0 25.5 22.9 69.3 65.9 59.3 55.0 54.4 49.6 46.0 40.9 39.2 36.3 34.9 31.6 30.4 27.8 26.9 25.6 24.6 20.2 18.8
OPERATING INCOME
Operating Expenses 71.3 0.5 (47.4) (48.8) (46.7) 26.2 23.7 22.1 23.4 22.0 21.8 21.5 25.3 23.9 25.4 21.5 20.6 19.1 18.4 16.9 16.0 13.9 12.5 11.4 10.4 9.5 9.2 8.9 9.1 8.8 7.6 6.0 5.7
Selling, General and Administrative Expenses 30.4 25.8 26.5 23.1 26.3 26.2 23.7 22.1 23.4 22.0 21.8 21.5 25.3 23.9 25.4 21.5 20.6 19.1 18.4 16.9 16.0 13.9 12.5 11.4 10.4 9.5 9.2 8.9 9.1 8.8 7.6 6.0 5.7
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 0 0 0 0
Operating Income 26.4 34.3 26.3 18.4 16.5 21.5 14.3 14.7 22.5 14.1 13.3 15.3 19 K (8.4) (10.7) 13.8 15.1 14.0 14.1 35.1 11.9 39.1 46.2 47.1 39.2 33.3 28.9 26.0 23.1 20.5 20.6 20.8 24.5
PRE-TAX INCOME
Interest Income Expense 24.3 4.8 5.7 9.7 11.5 8.1 7.4 8.2 9.4 10.9 11.7 14.0 21.2 29.2 32.1 43.0 49.3 39.3 29.4 24.0 23.6 25.7 33.4 35.0 27.1 21.9 19.0 16.4 14.7 11.3 11.4 12.8 17.6
Total Other Income (6.9) (5.3) 5.6 (0.8) (5.5) (6.7) (5.3) (8.1) (3.0) (9.4) (11.5) (9.8) 3.0 (18.2) (19.8) (1.3) 3.4 4.3 4.6 (3.6) 3.4 13.3 12.9 12.1 12.1 11.4 9.9 9.6 8.4 9.2 9.2 8.0 6.9
Pre-Tax Income 19.5 33.2 26.3 18.4 16.5 13.4 12.2 10.1 15.9 6.9 8.7 5.6 3.0 (18.2) (19.8) 12.4 18.5 18.3 18.7 11.1 15.3 13.3 12.9 12.1 12.1 11.4 9.9 9.6 8.4 9.2 9.2 8.0 6.9
NET INCOME
Tax Provision 4.4 8.1 6.5 4.1 3.4 2.8 6.9 2.8 5.1 1.3 2.2 0.9 (0.6) (8.0) (8.5) 3.6 5.7 5.7 6.5 3.5 4.6 3.7 3.7 3.8 4.1 4.0 3.3 3.1 2.8 3.0 3.2 2.5 2.1
Net Income 15.1 25.0 19.8 13.8 13.1 10.7 5.3 7.3 10.9 5.6 6.4 4.7 3.6 (10.2) (11.3) 8.9 12.8 12.6 12.2 7.6 10.7 9.7 9.2 8.3 8.0 7.4 6.6 6.5 5.6 6.2 6.0 5.5 4.8
EPS 2.25 3.77 2.95 1.98 1.85 1.51 0.58 0.84 1.65 0.48 0.75 0.48 0.33 1.64 1.84 1.44 2.06 2.03 1.97 1.24 1.76 1.58 1.5 1.36 1.29 1.19 1.04 0.99 0.85 0.95 0.92 1.02 0.88