American Riviera Bancorp (ARBV) - Quarterly Income Statement

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ARBV
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16.5 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	16.155	16.464	15.418	15.126	11.58	11.866	12.044	13.96	13.321	11.494	11.391	10.519	11.029	11.368	9.757	9.824	9.162	8.594	7.942	7.623	7.492	6.928	6.837	6.556	6.343	6.027	5.732	5.463	5.806	5.258	4.896	5.568	5.118	5.562	4.721	2.659	2.471	0.59	0.497	0.445
Cost of Revenue Numbers are in millions	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	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	16.155	16.464	15.418	15.126	11.58	11.866	12.044	13.96	13.321	11.494	11.391	10.519	11.029	11.368	9.757	9.824	9.162	8.594	7.942	7.623	7.492	6.928	6.837	6.556	6.343	6.027	5.732	5.463	5.806	5.258	4.896	5.568	5.118	5.562	4.721	2.659	2.471	0.59	0.497	0.445
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.965	5.104	5.223	5.745	4.599	4.588	4.942	5.494	4.717	4.326	4.31	4.003	4.469	3.829	3.706	3.847	3.604	3.495	3.452	3.212	3.137	0	0	3.135	0	0	0	2.584	0	0	0	2.046	0	0	0	1.346	0	0.572	0.363	0.372
Selling & Marketing Expenses Numbers are in millions	0	0.893	0	0.962	0	0	0	1.007	0	0	0	0.786	0	0	0	0.779	0	0	0	0.847	0	0	0	0.68	0	0	0	0.62	0	0	0	0.598	0	0	0	0.219	0	0	0	0
SG&A Numbers are in millions	4.965	5.997	5.223	6.707	4.599	4.588	4.942	6.501	4.717	4.326	4.31	4.003	4.469	3.829	3.706	3.847	3.604	3.495	3.452	3.212	3.137	3.427	3.186	3.815	2.912	2.707	2.745	3.204	2.442	2.27	2.324	2.644	2.218	2.143	2.579	1.565	1.309	0.572	0.363	0.372
Other Expenses Numbers are in millions	6.341	-2.129	-2.006	-2.742	-12.52	-12.715	-11.228	-14.137	-12.159	-12.071	-10.993	-10.744	-11.463	-10.228	-9.87	-10.396	-9.528	-9.9	-9.755	-8.603	-8.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.711	-1.317	-1.246
Operating Expenses Numbers are in millions	11.306	2.129	2.006	2.742	-7.921	-8.127	-6.286	-7.636	-7.442	-7.745	-6.683	-6.741	-6.994	-6.399	-6.164	-6.549	-5.924	-6.405	-6.303	-5.391	-5.298	4.793	4.499	4.373	4.122	3.934	3.894	3.587	3.447	3.395	3.299	3.502	3.152	3.206	4.084	1.992	2.024	-1.139	-0.954	-0.874
Operating Income Numbers are in millions	4.849	14.335	13.412	3.042	3.659	3.739	5.758	6.324	5.879	3.749	4.708	3.778	4.035	4.969	3.593	3.275	3.238	2.189	1.639	2.232	2.194	2.135	2.338	2.183	2.221	2.093	1.838	1.876	2.359	1.863	1.597	2.194	1.885	2.356	0.637	0.817	0.702	-0.549	-0.457	-0.429
Operating Income Ratio Numbers are in millions	0.3	0.871	0.87	0.201	0.316	0.315	0.478	0.453	0.441	0.326	0.413	0.359	0.366	0.437	0.368	0.333	0.353	0.255	0.206	0.293	0.293	0.308	0.342	0.333	0.35	0.347	0.321	0.343	0.406	0.354	0.326	0.394	0.368	0.424	0.135	0.307	0.284	-0.931	-0.92	-0.964
Total Other Income Expenses Net Numbers are in millions	-1.915	-10.946	2.338	-0.001	0.001	0.001	-1.695	-1.554	-2.259	-0.382	-1.895	-1.204	0	-1.792	-1.53	-0.782	-1.434	0	0	-0.463	0	0	0	-0.558	0	0	-1.149	-0.383	-1.005	0	0	-0.858	-0.934	-1.063	-1.505	-0.427	-0.255	0.549	0.457	-1.748
Income Before Tax Numbers are in millions	2.934	3.389	2.974	3.041	3.66	3.74	4.063	5.488	5.446	3.367	4.431	3.778	4.035	4.969	3.593	3.275	3.238	2.189	1.639	2.232	2.194	2.135	2.338	2.183	2.221	2.093	1.838	1.876	2.359	1.863	1.597	2.066	1.966	2.356	0.637	0.667	0.447	0	0	-0.429
Income Before Tax Ratio Numbers are in millions	0.182	0.206	0.193	0.201	0.316	0.315	0.337	0.393	0.409	0.293	0.389	0.359	0.366	0.437	0.368	0.333	0.353	0.255	0.206	0.293	0.293	0.308	0.342	0.333	0.35	0.347	0.321	0.343	0.406	0.354	0.326	0.371	0.384	0.424	0.135	0.251	0.181	0	0	-0.964
Income Tax Expense Numbers are in millions	0.845	0.934	0.793	0.838	1.011	1.052	1.09	1.524	1.645	0.818	1.276	1.031	1.085	1.397	1.033	0.896	0.974	0.624	0.468	0.66	0.647	0.629	0.57	0.691	0.65	0.618	0.486	1.841	0.976	0.7	0.641	0.951	0.557	0.932	0.455	0.302	0.314	0.549	0.457	0.002
Net Income Numbers are in millions	2.089	2.455	2.18	2.203	2.648	2.687	2.973	3.963	3.8	2.576	3.155	2.747	2.95	3.572	2.56	2.379	2.264	1.565	1.171	1.572	1.547	1.506	1.768	1.492	1.571	1.475	1.352	0.035	1.383	1.163	0.956	1.115	1.409	1.424	0.182	0.365	0.133	-0.549	-0.457	-0.431
Net Income Ratio Numbers are in millions	0.129	0.149	0.141	0.146	0.229	0.226	0.247	0.284	0.285	0.224	0.277	0.261	0.267	0.314	0.262	0.242	0.247	0.182	0.147	0.206	0.206	0.217	0.259	0.228	0.248	0.245	0.236	0.006	0.238	0.221	0.195	0.2	0.275	0.256	0.039	0.137	0.054	-0.931	-0.92	-0.969
EPS Numbers are in millions	0.36	0.42	0.37	0.38	0.46	0.47	0.52	0.7	0.67	0.45	0.55	0.48	0.53	0.64	0.45	0.43	0.41	0.28	0.21	0.28	0.28	0.27	0.32	0.3	0.32	0.3	0.28	0.007	0.29	0.24	0.2	0.23	0.29	0.3	0.038	0.12	0.045	-0.2	-0.17	-0.16
EPS Diluted Numbers are in millions	0.36	0.42	0.37	0.38	0.46	0.47	0.52	0.7	0.67	0.45	0.55	0.48	0.53	0.64	0.45	0.43	0.41	0.28	0.21	0.28	0.28	0.27	0.32	0.3	0.32	0.3	0.28	0.007	0.29	0.24	0.2	0.23	0.29	0.3	0.038	0.12	0.045	-0.2	-0.17	-0.16
EBITDA Numbers are in millions	2.934	13.719	-0.001	3.041	3.659	3.739	0	0	0	0	0	0	0	0	0	0	0	2.189	1.639	0	2.194	0	0	0	0	0	0.001	0	0	0	0	-0.128	0.081	4.482	3.647	-0.15	-0.255	-0.549	-0.457	-0.429
EBITDA Ratio Numbers are in millions	0.182	-0.206	-0	-0.201	0.316	0.315	0.478	0.453	0.441	0.326	0.413	0.359	0.366	0.437	0.368	0.333	0.353	0.255	0.206	0.293	0.293	0	0	0	0	0	0	0	0	0	0	-0.023	0.016	0	0	-0.056	-0.103	-0.931	-0.92	-0.964

American Riviera Bancorp

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