Citizens Financial Services, Inc.
NASDAQ:CZFS
69.4 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 81.872 | 78.417 | 73.613 | 58.326 | 54.919 | 50.91 | 45.863 | 38.256 | 37.694 | 37.188 | 38.263 | 35.639 | 33.67 | 31.231 | 24.336 | 24.187 | 22.614 | 22.387 | 21.663 | 22.101 | 22.019 | 19.008 | 14.649 | 14.104 | 2.513 | 2.662 | 1.596 | 1.415 | 1.391 | 1.381 |
| Cost of Revenue
| 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
| 0 | 81.872 | 78.417 | 73.613 | 58.326 | 54.919 | 50.91 | 45.863 | 38.256 | 37.694 | 37.188 | 38.263 | 35.639 | 33.67 | 31.231 | 24.336 | 24.187 | 22.614 | 22.387 | 21.663 | 22.101 | 22.019 | 19.008 | 14.649 | 14.104 | 2.513 | 2.662 | 1.596 | 1.415 | 1.391 | 1.381 |
| Gross Profit Ratio
| 0 | 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
| 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
| 38.249 | 28.513 | 27.745 | 25.821 | 20.531 | 19.511 | 17.841 | 16.982 | 12.968 | 11.966 | 11.842 | 11.486 | 10.588 | 9.85 | 9.472 | 8.725 | 8.386 | 8.026 | 7.645 | 7.636 | 8.304 | 7.12 | 6.597 | 4.768 | 4.32 | 3.848 | 3.882 | 3.418 | 3.15 | 3.088 | 2.782 |
| Selling & Marketing Expenses
| -1.784 | 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 |
| SG&A
| 36.465 | 28.513 | 27.745 | 25.821 | 20.531 | 19.511 | 17.841 | 16.982 | 12.968 | 11.966 | 11.842 | 11.486 | 10.588 | 9.85 | 9.472 | 8.725 | 8.386 | 8.026 | 7.645 | 7.636 | 8.304 | 7.12 | 6.597 | 4.768 | 4.32 | 3.848 | 3.882 | 3.418 | 3.15 | 3.088 | 2.782 |
| Other Expenses
| 55.4 | -62.79 | -70.845 | -69.068 | -55.547 | -8.808 | -7.742 | -8.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 91.865 | -34.277 | -43.1 | -43.247 | -35.016 | 19.511 | 17.841 | 16.982 | 12.968 | 11.966 | 11.842 | 11.486 | 10.588 | 9.85 | 9.472 | 8.725 | 8.386 | 8.026 | 7.645 | 7.636 | 8.304 | 7.12 | 6.597 | 4.768 | 4.32 | 3.848 | 3.882 | 3.418 | 3.15 | 3.088 | 2.782 |
| Operating Income
| 42.656 | 47.595 | 35.317 | 30.366 | 23.31 | 31.011 | 24.895 | 20.713 | 19.167 | 21.897 | 23.442 | 26.205 | 26.125 | 25.998 | 25.778 | 22.187 | 25.43 | 22.21 | 17.94 | 15.976 | 14.991 | 17.762 | 18.828 | 18.09 | 16.662 | 16.81 | 17.115 | 15.177 | 13.846 | 11.727 | 11.185 |
| Operating Income Ratio
| 0 | 0.581 | 0.45 | 0.413 | 0.4 | 0.565 | 0.489 | 0.452 | 0.501 | 0.581 | 0.63 | 0.685 | 0.733 | 0.772 | 0.825 | 0.912 | 1.051 | 0.982 | 0.801 | 0.737 | 0.678 | 0.807 | 0.991 | 1.235 | 1.181 | 6.689 | 6.429 | 9.509 | 9.785 | 8.431 | 8.099 |
| Total Other Income Expenses Net
| -21.141 | -12.1 | 35.317 | 30.366 | 23.31 | -9.574 | -5.839 | -5.041 | -4.82 | -4.953 | -6.315 | -7.659 | -9.683 | -11.34 | -13.231 | -14.058 | -16.922 | -14.953 | -11 | -9.235 | -8.826 | -10.404 | -14.306 | -14.238 | -12.066 | -11.779 | -11.61 | -10.867 | -9.851 | -7.944 | -7.853 |
| Income Before Tax
| 21.515 | 35.495 | 35.317 | 30.366 | 23.31 | 21.437 | 19.056 | 15.672 | 14.347 | 16.944 | 17.127 | 18.546 | 16.442 | 14.658 | 12.547 | 8.129 | 8.508 | 7.257 | 6.94 | 6.741 | 6.165 | 7.358 | 4.522 | 3.852 | 4.596 | 5.031 | 5.505 | 4.31 | 3.995 | 3.783 | 3.332 |
| Income Before Tax Ratio
| 0 | 0.434 | 0.45 | 0.413 | 0.4 | 0.39 | 0.374 | 0.342 | 0.375 | 0.45 | 0.461 | 0.485 | 0.461 | 0.435 | 0.402 | 0.334 | 0.352 | 0.321 | 0.31 | 0.311 | 0.279 | 0.334 | 0.238 | 0.263 | 0.326 | 2.002 | 2.068 | 2.701 | 2.823 | 2.72 | 2.413 |
| Income Tax Expense
| 3.704 | 6.435 | 6.199 | 5.263 | 3.82 | 3.403 | 6.031 | 3.034 | 2.721 | 3.559 | 3.752 | 4.331 | 3.61 | 3.156 | 2.683 | 1.224 | 1.772 | 1.457 | 1.666 | 1.474 | 1.286 | 1.763 | 0.765 | 0.644 | 1.043 | 1.401 | 1.673 | 1.307 | 1.161 | 1.158 | 0.908 |
| Net Income
| 17.811 | 29.06 | 29.118 | 25.103 | 19.49 | 18.034 | 13.025 | 12.638 | 11.626 | 13.385 | 13.375 | 14.215 | 12.832 | 11.502 | 9.864 | 6.905 | 6.736 | 5.8 | 5.274 | 5.267 | 4.879 | 5.595 | 3.757 | 3.208 | 3.553 | 3.489 | 3.832 | 3.003 | 2.834 | 2.625 | 2.424 |
| Net Income Ratio
| 0 | 0.355 | 0.371 | 0.341 | 0.334 | 0.328 | 0.256 | 0.276 | 0.304 | 0.355 | 0.36 | 0.372 | 0.36 | 0.342 | 0.316 | 0.284 | 0.278 | 0.256 | 0.236 | 0.243 | 0.221 | 0.254 | 0.198 | 0.219 | 0.252 | 1.388 | 1.44 | 1.882 | 2.003 | 1.887 | 1.755 |
| EPS
| 4.06 | 7.25 | 7.24 | 6.4 | 5.32 | 4.89 | 3.53 | 3.4 | 3.39 | 3.91 | 3.89 | 4.1 | 3.66 | 3.27 | 2.79 | 1.95 | 1.87 | 1.59 | 1.43 | 1.39 | 1.32 | 1.5 | 1 | 0.86 | 0.93 | 0.91 | 1.01 | 0.79 | 0.74 | 0.69 | 0.64 |
| EPS Diluted
| 4.06 | 7.25 | 7.24 | 6.4 | 5.32 | 4.89 | 3.53 | 3.4 | 3.39 | 3.91 | 3.89 | 4.09 | 3.66 | 3.27 | 2.79 | 1.95 | 1.87 | 1.59 | 1.43 | 1.39 | 1.32 | 1.5 | 1 | 0.86 | 0.93 | 0.91 | 1.01 | 0.79 | 0.74 | 0.69 | 0.64 |
| EBITDA
| 0 | 47.751 | 35.509 | 30.582 | 23.569 | 31.398 | 25.095 | 21.033 | 19.631 | 22.369 | 23.87 | 26.625 | 26.594 | 26.455 | 26.432 | 22.84 | 26.295 | 23.478 | 19.979 | 18.332 | 17.478 | 19.899 | 20.995 | 19.293 | 17.796 | 17.571 | 17.703 | 15.619 | 14.258 | 12.167 | 11.623 |
| EBITDA Ratio
| 0 | 0.583 | 0.453 | 0.415 | 0.404 | 0.572 | 0.493 | 0.459 | 0.513 | 0.593 | 0.642 | 0.696 | 0.746 | 0.786 | 0.846 | 0.939 | 1.087 | 1.038 | 0.892 | 0.846 | 0.791 | 0.904 | 1.105 | 1.317 | 1.262 | 6.992 | 6.65 | 9.786 | 10.076 | 8.747 | 8.416 |