Citizens Financial Corp. (CIWV) - Quarterly Income Statement

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CIWV
Financials

19 (USD) • At close November 8, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	10.094	9.572	9.07	8.269	7.646	7.169	5.351	5.094	4.804	4.324	2.454	2.702	2.732	2.907	2.733	2.533	2.536	2.628	2.83	2.818	2.749	2.821	2.784	2.711	2.809	2.777	2.614	2.515	2.482	2.51	2.441	2.395	2.417	2.424	2.398	2.356	2.336	2.404	2.248	2.173	2.075	2.151	2.029	2.041	2.063	2.093	1.945	1.91	1.76
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0.001	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	0	0
Gross Profit Numbers are in millions	10.094	9.572	9.07	8.269	7.646	7.169	5.35	5.094	4.804	4.324	2.454	2.702	2.732	2.907	2.733	2.533	2.536	2.628	2.83	2.818	2.749	2.821	2.784	2.711	2.809	2.777	2.614	2.515	2.482	2.51	2.441	2.395	2.417	2.424	2.398	2.356	2.336	2.404	2.248	2.173	2.075	2.151	2.029	2.041	2.063	2.093	1.945	1.91	1.76
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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2.319	0	0	0	2.123	0	0	0	1.132	1.303	1.272	1.098	1.017	0.994	0.902	0.988	0.927	0.998	0.97	1.076	0.965	0.948	0.937	1.009	0.87	0.876	0.968	0.997	0.828	0.895	0.871	0.94	0.871	0.845	0.837	0.785	0.764	0.754	0.72	0.604	0.678	0.677	0.69	0.56	0.57	0.609	0.573
Selling & Marketing Expenses Numbers are in millions	0	0	8.073	0	0	0	6.826	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	0.026	0.021	0.02	0.01
SG&A Numbers are in millions	0	0	10.391	0	0	0	8.95	0	0	0	1.132	1.303	1.272	1.098	1.017	0.994	0.902	0.988	0.927	0.998	0.97	1.076	0.965	0.948	0.937	1.009	0.87	0.876	0.968	0.997	0.828	0.895	0.871	0.94	0.871	0.845	0.837	0.785	0.764	0.754	0.72	0.604	0.678	0.677	0.69	0.586	0.591	0.629	0.583
Other Expenses Numbers are in millions	-3.557	-3.429	-3.29	-3.191	0	0	0	0	0	0	-3.031	-0.302	-3.351	-4.726	-3.069	-0.616	-0.623	-3.942	-3.165	-3.46	-3.072	-3.285	-2.931	-2.875	-2.917	-2.888	-2.581	-2.766	-2.902	-2.878	-2.693	-3.115	-2.585	-2.649	-2.491	-2.471	-2.401	-2.304	-2.289	-2.241	-2.17	-1.884	-2.051	-2.039	-2.057	-1.848	-1.795	-1.837	-1.754
Operating Expenses Numbers are in millions	3.557	3.429	3.29	3.191	3.14	3.121	3.183	2.96	2.387	2.711	-1.899	1.001	-2.079	-3.628	-2.052	0.616	0.623	-2.954	-2.238	-2.462	-2.102	-2.209	-1.966	-1.927	-1.98	-1.878	-1.711	-1.89	-1.934	-1.881	-1.865	-2.22	-1.714	-1.709	-1.62	-1.626	-1.564	-1.519	-1.525	-1.487	-1.45	-1.28	-1.373	-1.362	-1.367	-1.263	-1.204	-1.208	-1.171
Operating Income Numbers are in millions	6.537	6.143	2.523	2.026	1.938	1.891	2.776	2.134	2.417	1.613	0.555	0.772	0.653	-0.722	0.681	0.434	0.61	-0.326	0.592	0.356	0.647	0.612	0.818	0.784	0.829	0.899	0.903	0.625	0.548	0.629	0.576	0.175	0.703	0.716	0.778	0.73	0.772	0.885	0.723	0.686	0.625	0.871	0.656	0.679	0.696	0.83	0.741	0.702	0.589
Operating Income Ratio Numbers are in millions	0.648	0.642	0.278	0.245	0.253	0.264	0.519	0.419	0.503	0.373	0.226	0.286	0.239	-0.248	0.249	0.171	0.241	-0.124	0.209	0.126	0.235	0.217	0.294	0.289	0.295	0.324	0.345	0.249	0.221	0.251	0.236	0.073	0.291	0.295	0.324	0.31	0.33	0.368	0.322	0.316	0.301	0.405	0.323	0.333	0.337	0.397	0.381	0.368	0.335
Total Other Income Expenses Net Numbers are in millions	2.048	1.908	1.944	2.026	1.938	1.891	-0.707	0	0	0	0.555	0.772	0.653	-0.722	0.681	0.434	0.61	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
Income Before Tax Numbers are in millions	2.048	1.908	1.944	2.026	1.938	1.891	2.068	2.134	2.417	1.613	0.555	0.772	0.653	-0.722	0.681	0.434	0.61	-0.326	0.592	0.356	0.647	0.612	0.818	0.784	0.829	0.899	0.903	0.625	0.548	0.629	0.576	0.175	0.703	0.716	0.778	0.73	0.772	0.885	0.723	0.686	0.625	0.871	0.656	0.679	0.696	0.83	0.741	0.702	0.589
Income Before Tax Ratio Numbers are in millions	0.203	0.199	0.214	0.245	0.253	0.264	0.386	0.419	0.503	0.373	0.226	0.286	0.239	-0.248	0.249	0.171	0.241	-0.124	0.209	0.126	0.235	0.217	0.294	0.289	0.295	0.324	0.345	0.249	0.221	0.251	0.236	0.073	0.291	0.295	0.324	0.31	0.33	0.368	0.322	0.316	0.301	0.405	0.323	0.333	0.337	0.397	0.381	0.368	0.335
Income Tax Expense Numbers are in millions	0.444	0.349	0.385	0.43	0.373	0.37	0.441	0.425	0.486	0.342	0.127	0.236	0.135	-0.311	0.169	0.081	0.148	-0.204	0.16	0.085	0.194	0.179	0.268	0.25	0.259	0.276	0.291	0.187	0.173	0.1	0.136	0.022	0.169	0.246	0.239	0.238	0.261	0.291	0.242	0.251	0.208	0.295	0.235	0.202	0.265	0.33	0.254	0.21	0.179
Net Income Numbers are in millions	1.604	1.559	1.559	1.596	1.565	1.521	1.627	1.709	1.931	1.271	0.428	0.536	0.518	-0.411	0.512	0.353	0.462	-0.122	0.432	0.271	0.453	0.433	0.55	0.534	0.57	0.622	0.612	0.438	0.375	0.529	0.44	0.153	0.534	0.47	0.539	0.492	0.511	0.595	0.481	0.435	0.417	0.576	0.421	0.477	0.431	0.5	0.487	0.492	0.41
Net Income Ratio Numbers are in millions	0.159	0.163	0.172	0.193	0.205	0.212	0.304	0.335	0.402	0.294	0.174	0.198	0.19	-0.141	0.187	0.139	0.182	-0.046	0.153	0.096	0.165	0.153	0.198	0.197	0.203	0.224	0.234	0.174	0.151	0.211	0.18	0.064	0.221	0.194	0.225	0.209	0.219	0.247	0.214	0.2	0.201	0.268	0.207	0.234	0.209	0.239	0.25	0.258	0.233
EPS Numbers are in millions	0.9	0.88	0.88	0.9	0.87	0.86	0.93	0	0	0	0.23	0.29	0.28	-0.22	0.28	0.19	0.25	-0.067	0.23	0.15	0.25	0.23	0.3	0.29	0.31	0.34	0.33	0.23	0.2	0.28	0.23	0.08	0.28	0.25	0.28	0.25	0.26	0.31	0.25	0.22	0.21	0.3	0.21	0.24	0.22	0.26	0.25	0.25	0.21
EPS Diluted Numbers are in millions	0.9	0.88	0.88	0.9	0.87	0.86	0.93	0	0	0	0.23	0.29	0.28	-0.22	0.28	0.19	0.25	-0.067	0.23	0.15	0.25	0.23	0.3	0.29	0.31	0.34	0.33	0.23	0.2	0.28	0.23	0.08	0.28	0.25	0.28	0.25	0.26	0.31	0.25	0.22	0.21	0.3	0.21	0.24	0.22	0.26	0.25	0.25	0.21
EBITDA Numbers are in millions	0	0.043	-0.579	0	-1.938	-1.891	-0.707	0	0	0	0.612	0.832	0.73	-0.591	0.756	0.518	0.689	-0.246	0.675	0.444	0.74	0.705	0.915	0.891	0.952	1.03	1.055	0.799	0.701	0.795	0.77	0.353	0.864	0.881	0.963	0.889	0.907	1.011	0.832	0.788	0.725	0.973	0.746	0.759	0.745	0.882	0.788	0.753	0.65
EBITDA Ratio Numbers are in millions	0	0.005	-0.064	0	-0.253	-0.264	-0.132	0	0	0	0.249	0.308	0.267	-0.203	0.277	0.205	0.272	-0.094	0.239	0.158	0.269	0.25	0.329	0.329	0.339	0.371	0.404	0.318	0.282	0.317	0.315	0.147	0.357	0.363	0.402	0.377	0.388	0.421	0.37	0.363	0.349	0.452	0.368	0.372	0.361	0.421	0.405	0.394	0.369

Citizens Financial Corp.

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