Eagle Financial Services, Inc. (EFSI) - Quarterly Income Statement

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EFSI
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30.9 (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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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
Revenue Numbers are in millions	229.726	26.054	25.383	25.668	16.229	15.427	15.826	16.12	15.674	15.469	14.096	14.093	12.969	12.225	11.696	11.383	11.431	10.936	9.585	9.457	9.514	9.166	9.119	8.853	8.051	8.558	9.041	8.654	8.523	8.175	7.823	7.352	7.493	7.778	7.571	7.073	7.114	7.169	6.992	7.657	7.06	7.284	6.849	6.948	6.981	7.962	7.351	7.064	7.319	7.497	7.308	7.1	7.126	7.148	6.977	7.001	7.046	6.918	6.794	6.81	6.241	6.338	5.897	5.983	3.764	7.327	6.462	5.95	5.991	6.022	5.499	5.701	5.709	5.874	5.667	5.726	5.617	5.521	5.223	5.222	5.168	4.783	4.487	4.554	4.433	4.221	3.888
Cost of Revenue Numbers are in millions	0	1.657	1.565	5.869	2.631	1.612	1.626	0	1.398	1.352	1.191	0	0.985	0.747	0.768	0	0.659	0.483	0.682	0	0.876	0.778	0.648	0	0.731	0.667	0.603	0.054	0.653	0.588	0.525	0	0.73	0.617	0.588	-0.051	0.618	0.598	0.53	0	0.616	0.506	0.517	0.514	0.479	0.565	0.542	0.383	0.588	0.539	0.535	0	0.655	0.754	0.763	0	1.024	0.909	0.855	0	1.007	1.102	0.984	0	1.073	0.909	0.844	0	0.914	0.856	0.717	0	0.794	0.7	0.745	0	0.799	0.684	0.692	0	558.432	604.387	0	0	0	624.582	0
Gross Profit Numbers are in millions	229.726	24.397	23.818	19.799	13.598	13.815	14.2	16.12	14.276	14.117	12.905	14.093	11.984	11.478	10.928	11.383	10.772	10.453	8.903	9.457	8.638	8.388	8.471	8.853	7.32	7.891	8.438	8.6	7.87	7.587	7.298	7.352	6.763	7.161	6.983	7.124	6.496	6.571	6.462	7.657	6.444	6.778	6.332	6.434	6.502	7.397	6.809	6.681	6.731	6.958	6.773	7.1	6.471	6.394	6.214	7.001	6.022	6.009	5.939	6.81	5.234	5.236	4.913	5.983	2.691	6.418	5.618	5.95	5.077	5.166	4.782	5.701	4.915	5.174	4.922	5.726	4.818	4.837	4.531	5.222	-553.264	-599.604	4.487	4.554	4.433	-620.361	3.888
Gross Profit Ratio Numbers are in millions	1	0.936	0.938	0.771	0.838	0.896	0.897	1	0.911	0.913	0.916	1	0.924	0.939	0.934	1	0.942	0.956	0.929	1	0.908	0.915	0.929	1	0.909	0.922	0.933	0.994	0.923	0.928	0.933	1	0.903	0.921	0.922	1.007	0.913	0.917	0.924	1	0.913	0.931	0.925	0.926	0.931	0.929	0.926	0.946	0.92	0.928	0.927	1	0.908	0.895	0.891	1	0.855	0.869	0.874	1	0.839	0.826	0.833	1	0.715	0.876	0.869	1	0.847	0.858	0.87	1	0.861	0.881	0.869	1	0.858	0.876	0.868	1	-107.052	-125.374	1	1	1	-146.974	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	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	7.704	1.328	9.878	8.093	7.907	7.564	7.041	7.767	6.849	6.898	6.7	6.843	6.157	5.452	5.72	5.343	4.991	4.721	4.004	4.681	4.377	3.974	3.982	4.148	3.738	3.904	3.796	3.935	3.763	3.755	3.392	3.603	3.593	3.554	3.453	3.399	3.468	3.375	3.032	3.436	3.299	3.195	3.295	3.076	3.074	2.816	2.878	3.077	2.594	2.931	3.236	3.048	2.807	3.146	2.779	2.694	2.676	2.725	3.227	2.565	2.4	2.286	2.122	2.329	2.321	2.297	2.158	2.324	2.215	2.263	2.101	2.196	2.084	1.989	2.057	2.002	1.916	1.878	2.144	1.871	1.731	1.771	1.735	1.653	1.472	1.464
Selling & Marketing Expenses Numbers are in millions	0	0.245	0.237	0.291	0.228	0.342	0.296	0.332	0.181	0.146	0.111	0.185	0.168	0.198	0.108	0.198	0.152	0.152	0.205	0.211	0.19	0.249	0.218	0.166	0.209	0.201	0.185	0.187	0.19	0.175	0.178	0.135	0.151	0.185	0.162	0.154	0.155	0.184	0.119	0.155	0.159	0.126	0.132	0.127	0.15	0.144	0.127	0.123	0.132	0.1	0.115	0.092	0.157	0.125	0.125	0.096	0.139	0.095	0.105	0.085	0.142	0.087	0.095	0.115	0.113	0.09	0.171	0.082	0.133	0.104	0.1	0.084	0.114	0.112	0.107	0.079	0.115	0.105	0.103	0.081	0.116	0.083	0.11	0.318	0	0	0
SG&A Numbers are in millions	0	7.949	9.692	10.169	8.321	8.249	7.86	7.373	7.948	6.995	7.009	6.885	7.011	6.355	5.56	5.918	5.495	5.143	4.926	4.215	4.871	4.626	4.192	4.148	4.357	3.939	4.089	3.983	4.125	3.938	3.933	3.527	3.754	3.778	3.716	3.607	3.554	3.652	3.494	3.187	3.595	3.425	3.327	3.422	3.226	3.218	2.943	3.001	3.209	2.694	3.046	3.328	3.205	2.932	3.271	2.875	2.833	2.771	2.83	3.312	2.707	2.487	2.381	2.237	2.442	2.411	2.468	2.24	2.457	2.319	2.363	2.185	2.31	2.196	2.096	2.136	2.117	2.021	1.981	2.225	1.987	1.814	1.881	2.053	1.653	1.472	1.464
Other Expenses Numbers are in millions	-3.839	-3.948	-3.919	-4.191	-21.774	-21.235	-3.986	-3.161	-3.059	-5.643	-16.816	-2.466	-2.655	-2.479	0	-19.239	0	3.857	3.074	2.785	4.128	3.375	2.808	2.853	3.643	3.061	1.911	2.017	1.876	2.061	1.066	1.473	2.247	2.221	2.283	2.393	1.446	3.348	2.506	2.814	2.404	1.575	2.673	2.578	2.59	2.618	2.902	3.299	2.791	3.001	2.954	4.672	3.795	4.068	3.729	5.125	6.167	3.229	3.241	3.688	4.293	4.513	4.619	4.763	4.558	4.589	4.532	5.76	5.543	4.681	4.637	4.815	4.69	3.804	3.904	3.864	2.883	2.979	3.019	0	0	0	-4.104	0	-3.57	0	-2.963
Operating Expenses Numbers are in millions	3.839	3.948	3.919	4.191	-13.453	-12.986	1.009	4.212	0.451	1.352	-9.807	4.419	0.457	0.567	0.568	-13.321	0.34	9	8	7	9	8	7	7	8	7	6	6	6	6	5	5	6	6	6	6	5	7	6	6	6	5	6	6	6	6	6	6	6	6	6	8	7	7	7	8	9	6	6	7	7	7	7	7	7	7	7	8	8	7	7	7	7	6	6	6	5	5	5	5.682	115.917	83.252	-2.223	4.59	-1.917	3,617.185	-1.498
Operating Income Numbers are in millions	229.726	4.121	3.452	21.477	2.776	2.441	8.79	8.197	6.472	5.935	4.289	2.644	0.072	0.231	0.484	3.452	0.206	0.173	0.005	4.473	0.065	0.029	0.089	3.314	0.008	0.016	0.08	3.258	-0.012	0.036	0.079	2.799	0.044	0.076	0.102	1.98	-0.181	0.029	0.081	3.079	0.015	0.046	0.066	2.828	0.034	0.377	0.039	3.019	0.059	0.04	0.068	1.898	0.024	0.016	0.018	1.807	-0.005	0.059	0.039	2.444	-0.004	0.039	0.002	3.552	0.023	0.152	0.063	5.065	0.044	0.186	0.021	5.425	0.053	0.072	0.062	4.083	0.077	0.096	0.046	-20.12	230.64	97.338	2.264	-17.131	2.516	33.363	2.389
Operating Income Ratio Numbers are in millions	1	0.158	0.136	0.837	0.171	0.158	0.555	0.508	0.413	0.384	0.304	0.188	0.006	0.019	0.041	0.303	0.018	0.016	0.001	0.473	0.007	0.003	0.01	0.374	0.001	0.002	0.009	0.376	-0.001	0.004	0.01	0.381	0.006	0.01	0.013	0.28	-0.025	0.004	0.012	0.402	0.002	0.006	0.01	0.407	0.005	0.047	0.005	0.427	0.008	0.005	0.009	0.267	0.003	0.002	0.003	0.258	-0.001	0.009	0.006	0.359	-0.001	0.006	0	0.594	0.006	0.021	0.01	0.851	0.007	0.031	0.004	0.952	0.009	0.012	0.011	0.713	0.014	0.017	0.009	-3.853	44.627	20.353	0.505	-3.761	0.568	7.904	0.615
Total Other Income Expenses Net Numbers are in millions	0.496	3.77	3.043	2.296	2.388	2.307	-5.67	-4.33	-1.467	-1.055	-0.37	-0.373	3.385	3.387	2.957	2.859	3.912	3.24	2.912	-1.077	2.578	2.458	2.954	-0.811	1.772	3.001	2.935	-0.352	2.829	2.8	2.773	-0.221	1.934	2.175	2.014	-0.301	4.847	0.978	1.898	-0.449	1.898	2.739	1.814	-0.615	2.042	2.339	2.502	-0.814	1.633	2.777	2.327	-1.092	1.485	1.788	1.555	-1.337	-0.089	2.004	2.146	-1.448	1.014	1.146	1.263	-2.414	-1.09	2.809	2.317	-3.367	1.771	1.946	1.695	-3.457	1.889	2.198	2.108	-2.103	1.916	2.008	1.899	6,626.726	1,840.316	1,512.06	-0.973	5,809.971	-0.932	1,386.719	-1.086
Income Before Tax Numbers are in millions	3.974	3.77	3.043	2.296	2.776	2.441	3.12	3.867	5.005	4.88	3.919	2.271	3.457	3.618	3.441	2.86	4.118	3.413	2.917	3.396	2.643	2.487	3.044	2.503	1.78	3.017	3.015	2.906	2.817	2.836	2.854	2.578	1.976	2.252	2.116	1.679	4.666	1.007	1.979	2.63	1.914	2.785	1.88	2.213	2.076	2.716	2.541	2.205	1.692	2.817	2.395	0.806	1.509	1.804	1.573	0.47	-0.094	2.063	2.185	0.996	1.01	1.185	1.265	1.138	-1.067	2.961	2.38	1.698	1.815	2.132	1.716	1.968	1.942	2.27	2.17	1.98	1.993	2.104	1.945	1.641	2.071	1.609	1.291	1.49	1.584	1.42	1.303
Income Before Tax Ratio Numbers are in millions	0.017	0.145	0.12	0.089	0.171	0.158	0.197	0.24	0.319	0.315	0.278	0.161	0.267	0.296	0.294	0.251	0.36	0.312	0.304	0.359	0.278	0.271	0.334	0.283	0.221	0.353	0.333	0.336	0.331	0.347	0.365	0.351	0.264	0.29	0.279	0.237	0.656	0.14	0.283	0.343	0.271	0.382	0.274	0.319	0.297	0.341	0.346	0.312	0.231	0.376	0.328	0.114	0.212	0.252	0.225	0.067	-0.013	0.298	0.322	0.146	0.162	0.187	0.215	0.19	-0.283	0.404	0.368	0.285	0.303	0.354	0.312	0.345	0.34	0.386	0.383	0.346	0.355	0.381	0.372	0.314	0.401	0.337	0.288	0.327	0.357	0.336	0.335
Income Tax Expense Numbers are in millions	0.55	0.585	0.495	-0.099	0.457	0.383	0.535	0.67	0.923	0.888	0.669	-0.012	0.584	0.615	0.579	0.354	0.712	0.594	0.476	0.565	0.412	0.361	0.472	0.422	-0.08	0.496	0.476	1.197	0.81	0.81	0.81	0.773	0.548	0.641	0.591	0.324	1.377	0.209	0.524	0.196	0.528	0.827	0.517	0.364	0.571	0.715	0.738	0.624	0.439	0.815	0.681	0.113	0.37	0.481	0.406	0.009	-0.175	0.578	0.607	0.204	0.22	0.281	0.31	-0.577	0.363	0.88	0.691	0.474	0.522	0.606	0.498	0.602	0.549	0.674	0.667	0.578	0.593	0.642	0.597	0.49	0.614	0.503	0.395	0.456	0.478	0.437	0.39
Net Income Numbers are in millions	3.424	3.185	2.548	2.395	2.319	2.058	2.585	3.197	4.082	3.992	3.25	2.283	2.873	3.003	2.862	2.506	3.406	2.819	2.441	2.831	2.231	2.126	2.571	2.081	1.86	2.521	2.539	1.71	2.007	2.027	2.042	1.805	1.43	1.61	1.525	1.355	3.289	0.798	1.455	2.434	1.385	1.958	1.363	1.849	1.505	2.001	1.803	1.581	1.253	2.002	1.714	0.693	1.139	1.323	1.167	0.461	0.081	1.485	1.578	0.792	0.79	0.904	0.955	1.715	-1.43	2.081	1.689	1.224	1.293	1.526	1.218	1.366	1.393	1.596	1.503	1.402	1.4	1.462	1.348	1.15	1.457	1.107	0.896	1.034	1.106	0.983	0.913
Net Income Ratio Numbers are in millions	0.015	0.122	0.1	0.093	0.143	0.133	0.163	0.198	0.26	0.258	0.231	0.162	0.222	0.246	0.245	0.22	0.298	0.258	0.255	0.299	0.234	0.232	0.282	0.235	0.231	0.295	0.281	0.198	0.235	0.248	0.261	0.246	0.191	0.207	0.201	0.192	0.462	0.111	0.208	0.318	0.196	0.269	0.199	0.266	0.216	0.251	0.245	0.224	0.171	0.267	0.235	0.098	0.16	0.185	0.167	0.066	0.011	0.215	0.232	0.116	0.127	0.143	0.162	0.287	-0.38	0.284	0.261	0.206	0.216	0.253	0.221	0.24	0.244	0.272	0.265	0.245	0.249	0.265	0.258	0.22	0.282	0.231	0.2	0.227	0.249	0.233	0.235
EPS Numbers are in millions	0.96	0.9	0.72	0.68	0.66	0.58	0.73	0.92	1.17	1.15	0.94	0.66	0.83	0.87	0.84	0.74	0.99	0.83	0.71	0.83	0.65	0.62	0.74	0.6	0.54	0.73	0.73	0.49	0.58	0.58	0.59	0.52	0.4	0.46	0.43	0.38	0.94	0.23	0.42	0.71	0.4	0.57	0.4	0.54	0.44	0.59	0.54	0.47	0.38	0.6	0.52	0.21	0.34	0.4	0.36	0.14	0.03	0.46	0.49	0.25	0.25	0.29	0.3	0.54	-0.45	0.66	0.54	0.39	0.42	0.49	0.39	0.44	0.45	0.52	0.49	0.46	0.23	0.24	0.23	0.19	0.24	0.19	0.15	0.17	0.19	0.17	0.16
EPS Diluted Numbers are in millions	0.96	0.9	0.72	0.68	0.66	0.58	0.73	0.92	1.17	1.15	0.94	0.66	0.83	0.87	0.84	0.74	0.99	0.83	0.71	0.83	0.65	0.62	0.74	0.6	0.54	0.73	0.73	0.49	0.58	0.58	0.59	0.52	0.4	0.46	0.43	0.38	0.94	0.23	0.42	0.7	0.4	0.57	0.4	0.54	0.44	0.59	0.53	0.47	0.37	0.6	0.52	0.21	0.34	0.4	0.36	0.14	0.02	0.46	0.49	0.25	0.25	0.28	0.3	0.54	-0.45	0.66	0.54	0.39	0.42	0.49	0.39	0.44	0.45	0.52	0.49	0.46	0.23	0.24	0.23	0.19	0.24	0.19	0.15	0.17	0.19	0.17	0.16
EBITDA Numbers are in millions	229.726	-0.351	-0.409	0.632	2.776	2.441	9.034	8.442	6.715	6.179	4.536	3.562	4.088	4.302	4.18	4.119	5.057	4.575	4.277	4.729	3.9	3.835	4.301	3.599	2.768	3.869	3.72	3.537	3.455	3.375	3.345	3.088	2.505	2.835	2.686	2.248	5.252	1.621	2.597	3.299	2.62	3.508	2.617	3.075	2.946	3.589	3.474	3.257	2.753	3.899	3.541	2.136	2.936	3.295	3.064	2.045	1.513	3.684	3.827	2.652	2.759	3.221	3.56	3.805	1.676	5.742	5.663	5.35	5.577	5.856	5.515	5.655	5.375	5.265	4.762	4.383	4.086	3.922	3.547	3.172	3.5	97.338	2.541	2.738	2.779	2.683	2.591
EBITDA Ratio Numbers are in millions	1	-0.013	-0.016	0.025	0.171	0.158	0.571	0.524	0.428	0.399	0.322	0.253	0.315	0.352	0.357	0.362	0.442	0.418	0.446	0.5	0.41	0.418	0.472	0.407	0.344	0.452	0.411	0.409	0.405	0.413	0.428	0.42	0.334	0.364	0.355	0.318	0.738	0.226	0.371	0.431	0.371	0.482	0.382	0.443	0.422	0.451	0.473	0.461	0.376	0.52	0.485	0.301	0.412	0.461	0.439	0.292	0.215	0.533	0.563	0.389	0.442	0.508	0.604	0.636	0.445	0.784	0.876	0.899	0.931	0.972	1.003	0.992	0.941	0.896	0.84	0.765	0.727	0.71	0.679	0.607	0.677	20.353	0.566	0.601	0.627	0.636	0.666

Eagle Financial Services, Inc.

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OTC:EFSI