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Financial Services - Banks - Regional - NASDAQ - US
$ 42.2
-1.06 %
$ 227 M
Market Cap
14.6
P/E
INCOME STATEMENT
56.9 M REVENUE
-11.69%
23.3 M OPERATING INCOME
-26.65%
19.3 M NET INCOME
-17.81%
EFFICIENCY
Earnings Waterfall Virginia National Bankshares Corporation
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Revenue 56.9 M
Cost Of Revenue 0
Gross Profit 56.9 M
Operating Expenses 58.1 M
Operating Income 23.3 M
Other Expenses 4.01 M
Net Income 19.3 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-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 56.9 64.4 55.5 30.4 27.5 28.4 27.3 23.8 21.3 20.1 32.3 27.7 23.0 16.2 13.8 11.5 9.9 7.8 6.1
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0.2 0.3 0.3 0.4 0.3 0 0 0 0 0 0 0 0 0
Gross Profit 56.9 64.4 55.5 30.4 27.5 28.2 27.0 23.5 20.9 19.7 32.3 27.7 23.0 16.2 13.8 11.5 9.9 7.8 6.1
OPERATING INCOME
Operating Expenses 58.1 2.6 (43.5) (20.4) (19.3) (14.9) (14.8) (14.2) (15.6) (16.4) (21.2) (18.3) 19.7 (7.6) (6.3) (7.3) (6.4) (5.5) (2.5)
Selling, General and Administrative Expenses 26.2 19.0 17.9 9.5 9.2 8.0 8.3 7.8 8.9 9.3 13.7 11.0 17.9 6.7 5.4 4.8 3.7 3.0 2.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 23.3 31.7 11.9 10.0 8.2 13.3 12.2 9.3 5.3 3.3 11.1 9.4 3.3 8.7 7.5 4.3 3.5 2.3 3.5
PRE-TAX INCOME
Interest Income Expense 21.0 3.2 3.3 3.4 4.3 2.8 1.2 0.9 1.0 0.9 1.0 1.3 1.8 4.4 2.8 1.4 1.5 1.6 2.8
Total Other Income 0 (6.4) (15.0) (3.9) (0.5) 0 0 0 0 (4.8) (4.8) 0 0 (4.4) (2.8) (1.4) (1.5) (1.6) (3.8)
Pre-Tax Income 23.3 28.5 11.9 10.0 8.2 10.5 11.0 8.3 4.5 2.4 10.1 8.1 3.3 4.2 4.6 2.8 2.0 0.8 0
NET INCOME
Tax Provision 4.0 5.1 1.9 2.1 1.5 2.1 4.4 2.6 1.2 0.5 3.2 2.6 0.9 1.6 1.6 0.9 0.6 5 K 2.8
Net Income 19.3 23.4 10.1 8.0 6.7 8.5 6.6 5.7 3.2 1.9 6.9 5.5 2.3 2.7 3.1 1.9 1.4 0.8 0.7
EPS 3.6 4.4 2.16 2.95 2.49 3.18 2.49 2.2 1.15 0.63 2.32 1.85 0.79 0.99 1.21 0.78 0.57 0.32 0.32