Evans Bancorp, Inc. (EVBN) - Quarterly Income Statement

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EVBN
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28.1 (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	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	18.038	30.215	27.641	43.756	19.812	20.382	21.438	23.675	24.955	22.664	20.932	24.36	23.32	22.768	21.163	21.234	21.499	19.172	14.257	14.084	18.785	17.864	16.703	13.579	16.7	15.835	15.238	12.963	13.488	12.56	13.166	11.437	12.404	9.288	11.254	11.357	12.396	11.124	10.647	8.754	11.187	10.737	10.693	10.362	4.106	10.216	10.136	10.382	10.161	9.919	10.141	9.753	9.698	9.212	9.758	8.914	9.356	9.078	9.78	9.031	9.797	7.56	9.108	7.366	8.049	7.642	7.889	6.901	7.119	4.483	7.015	6.337	6.374	6.119	6.79	5.998	6.263	6.102	6.39	5.461	5.277	5.101	5.327	4.635	4.554	4.5	4.824	3.973	4.001	3.925	3.971	3.335	3.483	3.471	3.35	4.323	2.829	2.589	2.488
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	0.001	0	0	0	-0.001	0	0	0	0	-5.686	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
Gross Profit Numbers are in millions	18.038	30.215	27.641	43.756	19.812	20.382	21.438	23.675	24.955	22.664	20.932	24.36	23.32	22.768	21.163	21.234	21.499	19.172	14.257	14.084	18.785	17.864	16.703	13.579	16.7	15.835	15.238	12.963	13.488	12.56	13.166	11.437	12.404	9.288	11.254	11.356	12.396	11.124	10.647	8.755	11.187	10.737	10.693	10.362	9.792	10.216	10.136	10.382	10.161	9.919	10.141	9.753	9.698	9.212	9.758	8.914	9.356	9.078	9.78	9.031	9.797	7.56	9.108	7.366	8.049	7.642	7.889	6.901	7.119	4.483	7.015	6.337	6.374	6.119	6.79	5.998	6.263	6.102	6.39	5.461	5.277	5.101	5.327	4.635	4.554	4.5	4.824	3.973	4.001	3.925	3.971	3.335	3.483	3.471	3.35	4.323	2.829	2.589	2.488
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	2.385	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	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	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	7.879	7.63	8.162	10.601	9.085	10.541	11.119	11.185	12.044	10.923	10.914	11.895	11.542	11.076	10.608	10.732	9.756	9.754	9.072	8.504	8.701	8.718	8.26	8.38	8.259	7.568	7.68	7.248	7.268	6.963	6.55	6.447	5.907	5.988	6.095	5.834	5.758	5.476	5.2	5.238	5.176	4.954	5.157	5.083	0.316	4.73	4.718	3.993	5.426	4.814	4.765	4.521	4.569	4.422	4.527	4.267	4.5	4.135	4.015	4.748	3.542	3.182	3.75	2.57	2.94	2.837	2.872	2.632	2.718	2.621	2.668	2.333	2.403	2.44	2.501	2.395	2.296	2.28	2.367	2.152	1.92	1.876	1.979	1.786	1.742	1.6	1.686	1.429	1.413	1.347	1.345	1.408	1.202	1.172	1.243	1.281	0.929	0.867	0.875
Selling & Marketing Expenses Numbers are in millions	0.327	0.254	0.171	0.296	0.348	0.407	0.156	0.125	0.417	0.438	0.179	0.325	0.434	0.405	0.263	0.233	0.503	0.123	0.269	0.421	0.231	0.214	0.167	0.362	0.258	0.326	0.124	0.378	0.311	0.216	0.19	0.315	0.232	0.19	0.285	0.227	0.188	0.231	0.211	0.218	0.146	0.281	0.222	0.268	0.158	0.236	0.124	0.214	0.119	0.336	0.145	0.247	0.188	0.247	0.13	0.18	0.088	0.257	0.102	0.21	0.133	0	0.081	0.162	0.125	0.102	0.108	0.081	0.068	0.133	0.088	0.099	0.082	0.19	0.085	0.086	0.105	0.112	0.161	0.074	0.09	0.089	0.084	0.06	0.056	0.071	0.076	0.06	0.05	0.046	0.05	0.061	0.041	0.041	0.028	0.046	0.039	0.033	0.03
SG&A Numbers are in millions	8.206	7.884	8.333	10.897	9.433	10.948	11.275	11.31	12.461	11.361	11.093	12.22	11.976	11.481	10.871	10.965	10.259	9.877	9.341	8.925	8.932	8.932	8.427	8.742	8.517	7.894	7.804	7.626	7.579	7.179	6.74	6.762	6.139	6.178	6.38	6.061	5.946	5.707	5.411	5.456	5.322	5.235	5.379	5.351	0.316	4.966	4.842	4.207	5.545	5.15	4.91	4.768	4.757	4.669	4.657	4.447	4.588	4.392	4.117	4.958	3.675	3.182	3.831	2.732	3.065	2.939	2.98	2.713	2.786	2.754	2.756	2.432	2.485	2.63	2.586	2.481	2.401	2.392	2.528	2.226	2.01	1.965	2.063	1.845	1.798	1.67	1.763	1.489	1.462	1.393	1.394	1.469	1.242	1.213	1.271	1.326	0.969	0.9	0.904
Other Expenses Numbers are in millions	9.832	-4.139	-3.933	-4.971	-24.346	-25.004	-19.083	-4.212	-28.001	-25.074	-24.758	-4.804	-24.352	-24.319	-23.871	10.477	-23.802	-25.733	9.659	6.075	6.068	6.068	6.573	5.258	5.483	5.106	5.253	5.374	3.421	3.821	3.26	4.238	4.861	3.822	3.62	3.941	4.054	4.293	3.589	3.542	3.678	3.765	3.621	3.649	3.759	3.034	4.158	3.793	3.455	3.85	3.09	5.232	4.243	4.331	4.343	5.553	4.412	4.608	4.883	4.042	4.325	0	9.169	8.268	4.935	4.061	5.02	5.287	5.214	5.246	6.244	5.568	5.515	5.37	4.414	4.519	4.599	4.608	3.472	0	-4.614	-4.451	-4.808	-4.167	-3.923	-3.663	-4.058	-3.341	-3.068	-2.798	-2.785	-2.597	-2.121	-1.997	-1.893	-2.404	-1.212	-1.065	-1.152
Operating Expenses Numbers are in millions	18.038	4.139	3.933	4.971	-14.913	-14.056	-7.808	34.915	-15.54	-13.713	-13.665	34.328	-12.376	-12.838	-13	-19	-13.543	-15.856	19	15	15	15	15	14	14	13	13	13	11	11	10	11	11	10	10	10	10	10	9	9	9	9	9	9	9	8	9	8	9	9	8	10	9	9	9	10	9	9	9	9	8	14	13	11	8	7	8	8	8	8	9	8	8	8	7	7	7	7	6	6.038	-2.604	-2.486	-2.745	-2.322	-2.126	-1.993	-2.296	-1.852	-1.606	-1.405	-1.391	-1.129	-0.879	-0.785	-0.622	-1.077	-0.243	-0.165	-0.248
Operating Income Numbers are in millions	4.481	4.169	3.31	16.332	4.899	6.326	13.63	11.296	9.415	8.951	7.267	8.76	10.944	9.93	8.163	8.594	7.956	3.316	3.7	8.404	10.558	9.198	8.368	7.552	8.128	7.377	6.632	5.233	6.372	5.239	6.224	3.798	3.859	3.631	3.614	-51.231	4.68	3.456	3.809	1.25	4.575	3.139	4.184	3.771	2.645	4.257	4.245	4.617	4.16	3.703	4.997	-42.751	4.391	3.326	4.381	-41.311	3.654	3.958	3.783	-47.971	5.323	0.258	0.324	-32.564	4.713	4.244	4.783	-26.913	4.83	2.632	5.04	-26.984	4.853	4.296	4.592	-26.076	3.948	3.711	3.591	-21.743	2.673	2.615	2.582	2.313	2.429	2.507	2.528	2.121	2.395	2.52	2.58	2.206	2.604	2.686	2.728	3.246	2.586	2.424	2.24
Operating Income Ratio Numbers are in millions	0.248	0.138	0.12	0.373	0.247	0.31	0.636	0.477	0.377	0.395	0.347	0.36	0.469	0.436	0.386	0.405	0.37	0.173	0.26	0.597	0.562	0.515	0.501	0.556	0.487	0.466	0.435	0.404	0.472	0.417	0.473	0.332	0.311	0.391	0.321	-4.511	0.378	0.311	0.358	0.143	0.409	0.292	0.391	0.364	0.644	0.417	0.419	0.445	0.409	0.373	0.493	-4.383	0.453	0.361	0.449	-4.634	0.391	0.436	0.387	-5.312	0.543	0.034	0.036	-4.421	0.586	0.555	0.606	-3.9	0.678	0.587	0.718	-4.258	0.761	0.702	0.676	-4.347	0.63	0.608	0.562	-3.982	0.507	0.513	0.485	0.499	0.533	0.557	0.524	0.534	0.599	0.642	0.65	0.662	0.748	0.774	0.814	0.751	0.914	0.936	0.9
Total Other Income Expenses Net Numbers are in millions	-0.6	-1.419	-1.458	-1.827	-1.829	-1.621	-1.521	-1.579	-1.628	-1.699	-1.585	-2.106	-1.736	-1.808	-1.648	-1.522	-2.43	-6.483	-0.076	-1.31	-1.482	-1.566	-1.423	0.545	-1.702	-1.232	-1.245	1.382	-1.205	-0.366	-1.235	-0.468	-1.306	0.393	-0.852	-1.438	-0.403	-1.315	-1.042	-3.85	-1.142	-2.106	-1.14	0.392	-2.634	-0.227	-0.201	-0.191	2.796	-1.408	-1.516	42.021	-1.655	-1.885	-1.716	39.92	-1.759	-1.737	-1.668	46.866	-1.956	-2.998	-1.888	29.55	-2.5	1.283	2.355	27.113	-2.856	-0.574	-3.272	26.723	-3.1	-2.889	-2.57	25.775	-2.194	-2.099	-1.837	21.835	-1.232	-1.195	-1.026	-1.023	-1.126	-1.2	-1.135	-1.046	-1.168	-1.276	-1.327	-1.433	-1.611	-1.699	-1.793	-3.943	-1.627	-1.579	-1.497
Income Before Tax Numbers are in millions	3.881	3.865	2.981	15.915	4.899	6.326	7.59	7.852	7.836	7.613	6.251	7.703	9.386	8.352	6.485	6.85	5.15	0.563	0.245	4.007	6.94	5.625	4.941	4.255	5.141	4.943	4.3	3.199	4.463	3.48	4.546	2.537	2.687	2.453	2.518	2.488	3.72	2.468	2.934	0.365	3.376	2.229	2.922	2.427	1.67	2.879	2.61	3.308	2.796	2.295	3.481	1.853	2.736	1.441	2.665	0.847	1.895	2.221	2.115	1.624	3.367	0.333	-1.888	0.616	2.213	1.925	2.244	1.251	1.974	-0.574	1.768	1.582	1.753	1.407	2.022	1.46	1.754	1.612	1.754	1.486	1.441	1.42	1.556	1.29	1.302	1.307	1.394	1.075	1.227	1.244	1.253	0.773	0.993	0.987	0.935	1.457	0.959	0.845	0.743
Income Before Tax Ratio Numbers are in millions	0.215	0.128	0.108	0.364	0.247	0.31	0.354	0.332	0.314	0.336	0.299	0.316	0.402	0.367	0.306	0.323	0.24	0.029	0.017	0.285	0.369	0.315	0.296	0.313	0.308	0.312	0.282	0.247	0.331	0.277	0.345	0.222	0.217	0.264	0.224	0.219	0.3	0.222	0.276	0.042	0.302	0.208	0.273	0.234	0.407	0.282	0.257	0.319	0.275	0.231	0.343	0.19	0.282	0.156	0.273	0.095	0.203	0.245	0.216	0.18	0.344	0.044	-0.207	0.084	0.275	0.252	0.284	0.181	0.277	-0.128	0.252	0.25	0.275	0.23	0.298	0.243	0.28	0.264	0.274	0.272	0.273	0.278	0.292	0.278	0.286	0.291	0.289	0.271	0.307	0.317	0.316	0.232	0.285	0.284	0.279	0.337	0.339	0.326	0.299
Income Tax Expense Numbers are in millions	0.938	0.919	0.647	5.741	1.281	1.394	1.79	1.809	1.972	1.879	1.503	1.804	2.407	2.039	1.633	0.821	0.606	0.094	0.041	-0.611	1.776	1.243	1.221	-0.196	0.346	1.152	0.981	2.207	0.74	0.862	1.4	0.198	0.471	0.45	0.804	0.734	1.211	0.793	1.029	-1.941	1.086	0.65	0.909	0.76	-0.779	0.956	0.794	1.185	0.66	0.8	1.102	0.514	0.81	0.469	0.79	0.364	0.617	0.59	0.668	0.253	0.931	0.075	-0.641	0.111	0.788	0.54	0.651	0.446	0.559	-0.435	0.481	0.42	0.471	0.336	0.616	0.334	0.498	0.437	0.492	0.298	0.367	0.342	0.388	0.316	0.293	0.295	0.32	0.21	0.292	0.317	0.374	0.224	0.268	0.337	0.28	0.107	0.264	0.21	0.2
Net Income Numbers are in millions	2.943	2.946	2.334	10.174	3.618	4.932	5.8	6.043	5.864	5.734	4.748	5.899	6.979	6.313	4.852	6.029	4.544	0.469	0.204	4.618	5.164	4.382	3.72	4.451	4.795	3.791	3.319	0.992	3.723	2.618	3.146	2.339	2.216	2.003	1.714	1.754	2.509	1.675	1.905	2.306	2.29	1.579	2.013	1.667	2.449	1.923	1.816	2.123	2.136	1.495	2.379	1.339	1.926	0.972	1.875	0.483	1.278	1.631	1.447	1.371	2.436	-1.853	-1.247	0.505	1.425	1.385	1.593	0.805	1.415	-0.139	1.287	1.162	1.282	1.071	1.406	1.126	1.256	1.175	1.262	1.188	1.074	1.078	1.168	0.974	1.009	1.012	1.074	0.865	0.935	0.927	0.879	0.549	0.725	0.65	0.655	1.35	0.695	0.635	0.543
Net Income Ratio Numbers are in millions	0.163	0.098	0.084	0.233	0.183	0.242	0.271	0.255	0.235	0.253	0.227	0.242	0.299	0.277	0.229	0.284	0.211	0.024	0.014	0.328	0.275	0.245	0.223	0.328	0.287	0.239	0.218	0.077	0.276	0.208	0.239	0.205	0.179	0.216	0.152	0.154	0.202	0.151	0.179	0.263	0.205	0.147	0.188	0.161	0.596	0.188	0.179	0.204	0.21	0.151	0.235	0.137	0.199	0.106	0.192	0.054	0.137	0.18	0.148	0.152	0.249	-0.245	-0.137	0.069	0.177	0.181	0.202	0.117	0.199	-0.031	0.183	0.183	0.201	0.175	0.207	0.188	0.201	0.193	0.197	0.218	0.204	0.211	0.219	0.21	0.222	0.225	0.223	0.218	0.234	0.236	0.221	0.165	0.208	0.187	0.196	0.312	0.246	0.245	0.218
EPS Numbers are in millions	0.53	0.53	0.42	1.85	0.66	0.9	1.07	1.1	1.06	1.04	0.86	1.08	1.28	1.16	0.89	1.11	0.85	0.09	0.04	0.94	1.05	0.9	0.77	0.92	0.99	0.79	0.69	0.21	0.78	0.55	0.68	0.54	0.52	0.47	0.4	0.41	0.59	0.4	0.45	0.55	0.55	0.38	0.48	0.4	0.59	0.46	0.44	0.51	0.51	0.36	0.58	0.32	0.47	0.24	0.46	0.12	0.31	0.47	0.51	0.49	0.87	-0.67	-0.45	0.18	0.52	0.5	0.58	0.29	0.52	-0.051	0.47	0.43	0.47	0.39	0.52	0.41	0.44	0.42	0.47	0.44	0.37	0.4	0.43	0.36	0.35	0.37	0.4	0.32	0.35	0.35	0.27	0.2	0.27	0.25	0.3	0.63	0.34	0.3	0.26
EPS Diluted Numbers are in millions	0.53	0.53	0.42	1.85	0.66	0.9	1.06	1.1	1.06	1.03	0.86	1.06	1.27	1.15	0.89	1.11	0.84	0.09	0.04	0.93	1.04	0.88	0.75	0.9	0.97	0.77	0.68	0.2	0.76	0.54	0.66	0.53	0.51	0.46	0.4	0.41	0.58	0.39	0.44	0.54	0.54	0.37	0.47	0.39	0.58	0.46	0.43	0.51	0.51	0.36	0.58	0.32	0.47	0.24	0.46	0.12	0.31	0.47	0.51	0.49	0.87	-0.67	-0.45	0.18	0.52	0.5	0.58	0.29	0.52	-0.051	0.47	0.43	0.47	0.39	0.52	0.41	0.44	0.42	0.47	0.44	0.37	0.4	0.43	0.36	0.35	0.37	0.4	0.32	0.35	0.35	0.27	0.2	0.27	0.25	0.3	0.63	0.34	0.3	0.26
EBITDA Numbers are in millions	0	4.174	3.282	0.067	4.999	6.808	7.977	8.134	7.936	8.006	6.748	8.559	9.94	8.839	6.925	6.983	5.968	0	0	5.28	7.446	6.119	5.446	4.878	5.636	5.354	4.746	3.628	4.921	3.923	4.978	3.012	3.119	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	4.244	4.783	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	3.246	0	0	0
EBITDA Ratio Numbers are in millions	0	-0.01	-0.012	0.002	0.252	0.315	0.64	0.481	0.381	0.399	0.371	0.351	0.475	0.442	0.392	0.411	0.376	0.18	0.269	0.605	0.568	0.521	0.508	0.564	0.493	0.468	0.437	0.406	0.474	0.419	0.475	0.374	0.346	0.422	0.353	0.342	0.408	0.346	0.391	0.2	0.411	0.326	0.395	0.368	0.744	0.423	0.425	0.526	0.462	0.406	0.524	0.398	0.494	0.375	0.488	0.343	0.442	0.447	0.471	0.428	0.58	0.006	0.095	0.488	0.638	0.555	0.606	0.655	0.738	0.662	0.792	0.817	0.84	0.776	0.737	0.733	0.699	0.691	0.636	0.663	0.585	0.579	0.567	0.537	0.599	0.671	0.579	0.616	0.666	0.697	0.713	0.758	0.829	0.851	0.947	0.751	0.974	0.987	0.962

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