Fidelity D & D Bancorp, Inc. (FDBC) - Quarterly Income Statement

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FDBC
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48.7 (USD) • At close December 27, 2024

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	20.133	30.654	30.197	22.896	18.964	20.017	21.514	22.247	0.175	3.337	0.555	22.063	21.183	17.903	18.966	17.656	16.906	13.529	10.761	10.626	10.632	10.283	10.367	10.227	9.994	9.894	9.542	8.933	9.294	9.198	8.783	8.631	8.445	8.241	7.825	7.982	8.055	7.386	7.357	7.69	7.313	7.245	7.033	9.78	7.114	7.231	7.266	7.021	7.038	7.025	7.065	6.693	6.726	6.558	6.646	6.509	6.751	6.534	6.305	6.232	5.672	6.199	6.464	6.516	5.724	6.209	5.842	5.924	5.731	5.652	5.518	5.532	5.45	5.349	5.358	5.406	5.59	5.445	5.023	5.169	5.167	5.162	4.879	4.568	4.361	4.69	4.789	4.949	4.812	5.172	5.055	4.657	4.981	4.948	4.642	4.143	4.286	4.173	4.051
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.286	0.222	1.13	2.347	1.521	1.349	0.382	0.208	0.245	0.221	0.16	0.217	0.103	0.17	0.168	0.185	0.03	0.232	0.168	0.284	0.381	0.296	0.22	0.107	0.327	0.369	0	0.23	0.208	0.208	0.058	0.129	0.195	0.303	0.391	0.479	1.799	0	0	0	0	0	0	0	0	0	0	-0.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,505.877	2,490.219	2,477.376	0	2,435.954	2,421.72	2,463.927	0	3,082.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	20.133	30.654	30.197	22.896	18.964	20.017	21.514	22.247	0.175	3.337	0.555	21.777	20.961	16.773	16.619	16.135	15.557	13.147	10.553	10.381	10.411	10.123	10.15	10.124	9.824	9.726	9.357	8.903	9.062	9.03	8.499	8.25	8.149	8.021	7.718	7.655	7.686	7.386	7.127	7.482	7.105	7.187	6.904	9.585	6.811	6.84	6.787	5.222	7.038	7.025	7.065	6.693	6.726	6.558	6.646	6.509	6.751	6.534	6.384	6.232	5.672	6.199	6.464	6.516	5.724	6.209	5.842	5.924	5.731	5.652	5.518	5.532	5.45	5.349	5.358	5.406	-2,500.287	-2,484.774	-2,472.353	5.169	-2,430.787	-2,416.558	-2,459.048	4.568	-3,077.824	4.69	4.789	4.949	4.812	5.172	5.055	4.657	4.981	4.948	4.642	4.143	4.286	4.173	4.051
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	0.987	0.99	0.937	0.876	0.914	0.92	0.972	0.981	0.977	0.979	0.984	0.979	0.99	0.983	0.983	0.981	0.997	0.975	0.982	0.968	0.956	0.965	0.973	0.986	0.959	0.954	1	0.969	0.973	0.972	0.992	0.982	0.98	0.957	0.946	0.934	0.744	1	1	1	1	1	1	1	1	1	1	1.013	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	-447.243	-456.369	-492.166	1	-470.476	-468.139	-503.969	1	-705.764	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	7.487	7.23	7.429	6.72	6.54	6.823	6.683	7.843	8.177	8.313	8.211	8.026	8.481	7.112	6.995	6.352	6.488	6.5	4.716	4.495	4.504	4.478	4.473	4.182	4.188	4.15	4.079	4.245	3.894	3.878	3.75	3.478	3.54	3.553	3.434	3.103	3.232	2.98	2.981	2.845	2.825	2.821	2.833	2.622	2.655	2.659	2.702	0.828	2.679	2.694	3.34	2.601	2.667	3.144	2.225	2.264	2.167	2.233	2.769	2.268	2.503	3.328	3.476	2.505	2.475	2.472	2.418	2.204	2.202	2.165	2.135	2.269	2.079	1.974	2.007	1.842	1.756	1.753	1.743	1.572	1.745	1.704	1.745	1.511	1.66	1.568	1.661	1.74	1.606	1.545	1.592	1.597	1.611	1.534	1.38	1.391	1.345	1.322	1.369
Selling & Marketing Expenses Numbers are in millions	0.493	0.413	0.732	1.34	0.461	0.478	0.893	1.358	0.753	0.489	0.781	1.428	0.668	0.255	0.901	1.384	0.204	0.247	0.434	0.687	0.233	0.292	0.399	0.784	0.25	0.217	0.405	1.009	0.27	0.345	0.235	0.567	0.198	0.203	0.255	0.556	0.276	0.263	0.387	0.475	0.198	0.274	0.332	0.243	0.513	0.215	0.252	0.232	0.552	0.243	0.152	0.189	0.464	0.2	0.151	0.706	0.11	0.182	0.125	0.129	0.118	0.136	0.142	0.138	0.243	0.168	0.168	0.185	0.157	0.184	0.159	0.087	0.165	0.16	0.128	0.214	0.128	0.149	0.131	0.127	0.158	0.085	0.061	0.083	0.111	0.068	0.074	0.086	0.125	0.12	0.066	0.07	0.123	0.104	0.09	0.068	0.101	0.112	0.117
SG&A Numbers are in millions	7.98	0.413	0.732	8.06	0.461	0.478	0.893	9.201	8.93	8.802	8.992	9.454	9.149	7.367	7.896	7.736	6.692	6.747	5.15	5.182	4.737	4.77	4.872	4.966	4.438	4.367	4.484	5.254	4.164	4.223	3.985	4.045	3.738	3.756	3.689	3.659	3.508	3.243	3.368	3.32	3.023	3.095	3.165	2.865	3.168	2.874	2.954	1.06	3.231	2.937	3.492	2.79	3.131	3.343	2.375	2.97	2.278	2.415	2.894	2.397	2.621	3.464	3.619	2.643	2.718	2.641	2.586	2.389	2.358	2.349	2.294	2.356	2.244	2.134	2.135	2.055	1.883	1.902	1.874	1.7	1.903	1.788	1.805	1.594	1.771	1.636	1.735	1.825	1.731	1.666	1.658	1.667	1.734	1.638	1.47	1.459	1.446	1.434	1.486
Other Expenses Numbers are in millions	0	-4.139	-3	-5.516	-13.034	-14.05	-3.058	17.922	-2.727	-2.403	0.006	-6.201	-2.339	-1.174	-16.915	18.589	0	0	-10.841	14.379	0	-9.437	-9.935	13.289	0	0	-9.923	12.372	0	0	-9.135	-8.927	0	0	0	-8.254	0	0	0	-7.85	0	0	0	-7.855	0	0	0	9.66	0	0	0	0.166	0.006	0	0.075	9.332	1.749	0.676	0.079	-6.705	0	0	0.326	-5.189	0	0	0	-2.135	0	0	0	-2.057	0	0	0	-2.737	0	0	0	-2.797	0	0	0	5.142	0	-1.392	-1.524	-1.272	-0.772	-0.754	-0.614	-0.465	-0.388	0.055	0.669	0.766	1.283	0.554	0.183
Operating Expenses Numbers are in millions	11.791	4.139	13.689	5.516	-13.034	-14.05	0.893	2.892	0.753	0.489	8.998	3.253	0.668	0.255	-9.019	2.269	0.204	0.247	-5.691	1.61	0.233	-4.667	-5.063	1.656	0.25	0.217	-5.439	1.859	0.27	0.345	-5.15	-4.882	0.198	0.203	0.255	-4.595	0.276	0.263	0.387	-4.53	0.198	0.274	0.332	-4.99	0.513	0.215	0.252	1.179	0.552	0.243	0.152	1.003	463.551	199.567	150.59	12.302	110.292	182.471	125.332	-4.308	117.897	135.992	142.401	-2.545	242.937	168.348	168.356	0.254	156.848	183.62	159.005	0.299	452.844	498.589	410.862	-0.682	418.328	562.474	513.252	-1.097	158.193	84.685	60.507	336.046	110.727	0.244	0.211	0.553	0.959	0.912	1.043	1.202	1.346	1.693	2.139	2.225	2.729	1.988	1.669
Operating Income Numbers are in millions	5.76	30.654	5.751	22.896	5.93	5.967	12.377	10.261	10.493	20.477	9.553	9.908	6.547	7.593	7.6	6.891	7.095	1.747	4.862	5.236	5.677	5.456	5.087	5.032	4.739	4.319	3.918	2.321	3.766	3.709	3.349	3.368	3.396	3.171	2.885	3.06	3.196	2.377	2.817	2.952	2.923	2.905	2.655	4.595	2.768	2.757	2.606	1.951	2.689	2.585	2.59	2.624	2.904	3	2.923	-6.048	1.991	2.616	2.507	1.924	-2.073	3.875	4.054	3.971	4.461	5.309	5.648	6.178	6.072	5.926	5.732	5.832	5.66	5.332	5.025	4.724	4,399.765	4,050.124	3,983.657	4.071	4,143.552	4,306.785	4,438.891	-349.886	3,590.314	4.933	5	5.502	5.771	6.084	6.098	5.859	6.327	6.642	6.78	6.367	7.015	6.161	5.72
Operating Income Ratio Numbers are in millions	0.286	1	0.19	1	0.313	0.298	0.575	0.461	59.96	6.136	17.213	0.449	0.309	0.424	0.401	0.39	0.42	0.129	0.452	0.493	0.534	0.531	0.491	0.492	0.474	0.437	0.411	0.26	0.405	0.403	0.381	0.39	0.402	0.385	0.369	0.383	0.397	0.322	0.383	0.384	0.4	0.401	0.378	0.47	0.389	0.381	0.359	0.278	0.382	0.368	0.367	0.392	0.432	0.457	0.44	-0.929	0.295	0.4	0.398	0.309	-0.366	0.625	0.627	0.609	0.779	0.855	0.967	1.043	1.059	1.049	1.039	1.054	1.039	0.997	0.938	0.874	787.015	743.871	793.017	0.788	801.98	834.317	909.728	-76.588	823.281	1.052	1.044	1.112	1.199	1.176	1.206	1.258	1.27	1.342	1.461	1.537	1.637	1.476	1.412
Total Other Income Expenses Net Numbers are in millions	0	-2.009	-1.656	24.381	-1.987	-2.46	-1.541	-1.181	-2.003	-1.84	-1.792	-1.352	-3.912	-2.017	-2.034	-0.307	-1.029	-2.89	-0.857	-0.678	-0.72	0	-0.711	-0.523	-0.731	0	-0.607	-0.402	0	-0.64	-0.668	-0.267	-0.716	-0.654	-0.644	-0.354	-0.64	-1.271	-0.562	-0.878	-0.798	-0.7	-0.635	-1.138	-0.616	-0.184	-0.249	-0.213	1.885	-0.838	-0.938	-1.037	-1.128	-1.28	-1.317	-1.511	-1.681	-1.753	-1.882	-2.047	-3.033	-2.715	-3.003	-3.276	-3.54	-3.67	-4.198	-4.501	-4.47	-4.362	-4.328	-4.311	-4.281	-4.106	-3.663	-3.276	-2,700.109	-2,517.732	-2,606.152	-2.708	-3,084.694	-3,083.443	-3,684.556	348.398	-2,722.246	-3.718	-3.806	-4.187	-4.481	-4.566	-4.648	-5.164	-5.146	-5.146	-5.398	-5.862	-5.797	-5.142	-4.667
Income Before Tax Numbers are in millions	5.76	5.701	5.751	0.107	5.93	5.967	8.252	8.857	8.868	9.077	8.666	8.999	5.548	6.752	6.71	5.876	5.932	0.318	3.157	3.298	3.669	3.593	3.342	3.372	3.423	3.307	3.034	1.455	2.884	2.922	2.661	2.767	2.811	2.597	2.287	2.455	2.616	1.73	2.12	2.193	2.193	2.184	1.948	3.841	2.02	2.025	1.871	1.777	1.885	1.747	1.652	1.587	1.776	1.72	1.607	-7.559	0.31	0.863	0.625	-0.123	-5.106	1.16	1.051	0.695	0.921	1.639	1.45	1.677	1.602	1.564	1.405	1.521	1.379	1.226	1.361	1.448	1.7	1.532	1.378	1.364	1.059	1.223	0.754	-1.488	0.868	1.216	1.194	1.314	1.29	1.518	1.45	0.695	1.181	1.495	1.383	0.505	1.218	1.019	1.053
Income Before Tax Ratio Numbers are in millions	0.286	0.186	0.19	0.005	0.313	0.298	0.384	0.398	50.674	2.72	15.614	0.408	0.262	0.377	0.354	0.333	0.351	0.024	0.293	0.31	0.345	0.349	0.322	0.33	0.343	0.334	0.318	0.163	0.31	0.318	0.303	0.321	0.333	0.315	0.292	0.308	0.325	0.234	0.288	0.285	0.3	0.301	0.277	0.393	0.284	0.28	0.258	0.253	0.268	0.249	0.234	0.237	0.264	0.262	0.242	-1.161	0.046	0.132	0.099	-0.02	-0.9	0.187	0.163	0.107	0.161	0.264	0.248	0.283	0.28	0.277	0.255	0.275	0.253	0.229	0.254	0.268	0.304	0.281	0.274	0.264	0.205	0.237	0.155	-0.326	0.199	0.259	0.249	0.266	0.268	0.294	0.287	0.149	0.237	0.302	0.298	0.122	0.284	0.244	0.26
Income Tax Expense Numbers are in millions	0.793	0.766	0.694	-0.361	0.59	0.605	1.212	1.711	1.179	1.412	1.144	1.213	0.689	1.056	1.043	0.704	0.955	0.066	0.523	0.584	0.611	0.591	0.54	0.525	0.559	0.539	0.506	-0.872	0.658	0.739	0.681	0.738	0.776	0.669	0.586	0.634	0.687	-0.05	0.547	0.555	0.562	0.557	0.492	1.131	0.515	0.512	0.477	0.452	0.486	0.43	0.395	0.385	0.449	0.431	0.38	-2.725	-0.045	0.145	0.069	-0.196	-1.895	0.248	0.226	0.093	0.18	0.435	0.361	0.446	0.424	0.405	0.36	0.396	0.349	0.288	0.33	0.306	0.405	0.397	0.358	0.358	0.245	0.302	0.129	-0.636	0.183	0.293	0.307	0.388	0.357	0.409	0.372	-0.021	0.262	0.361	0.305	-0.041	0.27	0.177	0.187
Net Income Numbers are in millions	4.967	4.935	5.057	0.468	5.34	5.362	7.04	7.146	7.689	7.664	7.522	7.786	4.859	5.696	5.667	5.172	4.977	0.252	2.634	2.714	3.058	3.002	2.802	2.847	2.864	2.768	2.528	2.327	2.226	2.183	1.98	2.029	2.035	1.928	1.701	1.821	1.929	1.78	1.573	1.638	1.631	1.627	1.456	2.71	1.505	1.513	1.394	1.325	1.399	1.317	1.257	1.202	1.327	1.289	1.227	-4.834	0.355	0.719	0.556	0.073	-3.211	0.912	0.825	0.602	0.741	1.204	1.089	1.231	1.178	1.159	1.044	1.125	1.03	0.939	1.032	1.142	1.294	1.136	1.019	1.005	0.814	0.921	0.625	-0.852	0.685	0.923	0.887	0.926	0.933	1.109	1.078	0.716	0.919	1.135	1.078	0.546	0.948	0.842	0.866
Net Income Ratio Numbers are in millions	0.247	0.161	0.167	0.02	0.282	0.268	0.327	0.321	43.937	2.297	13.553	0.353	0.229	0.318	0.299	0.293	0.294	0.019	0.245	0.255	0.288	0.292	0.27	0.278	0.287	0.28	0.265	0.26	0.24	0.237	0.225	0.235	0.241	0.234	0.217	0.228	0.239	0.241	0.214	0.213	0.223	0.225	0.207	0.277	0.212	0.209	0.192	0.189	0.199	0.187	0.178	0.18	0.197	0.197	0.185	-0.743	0.053	0.11	0.088	0.012	-0.566	0.147	0.128	0.092	0.129	0.194	0.186	0.208	0.206	0.205	0.189	0.203	0.189	0.175	0.193	0.211	0.232	0.209	0.203	0.194	0.157	0.178	0.128	-0.186	0.157	0.197	0.185	0.187	0.194	0.214	0.213	0.154	0.184	0.229	0.232	0.132	0.221	0.202	0.214
EPS Numbers are in millions	0.86	0.86	0.88	0.082	0.94	0.95	1.25	1.27	1.36	1.35	1.33	1.38	0.86	1.14	1.14	1.04	1	0.05	0.69	0.71	0.82	0.79	0.74	0.76	0.76	0.74	0.67	0.63	0.6	0.59	0.53	0.55	0.55	0.53	0.46	0.49	0.53	0.49	0.43	0.45	0.45	0.45	0.41	0.77	0.42	0.43	0.4	0.38	0.4	0.38	0.37	0.35	0.39	0.39	0.37	-1.49	0.11	0.23	0.17	0.023	-1.03	0.29	0.27	0.19	0.23	0.39	0.35	0.4	0.38	0.37	0.34	0.36	0.34	0.3	0.34	0.37	0.43	0.37	0.33	0.33	0.27	0.3	0.21	-0.28	0.23	0.3	0.3	0.31	0.32	0.37	0.36	0.24	0.31	0.38	0.36	0.18	0.32	0.14	0.15
EPS Diluted Numbers are in millions	0.86	0.86	0.88	0.08	0.93	0.94	1.24	1.26	1.36	1.35	1.32	1.37	0.85	1.13	1.13	1.03	0.99	0.05	0.69	0.71	0.8	0.79	0.73	0.75	0.75	0.73	0.67	0.61	0.6	0.59	0.53	0.55	0.55	0.53	0.46	0.49	0.53	0.49	0.42	0.45	0.45	0.45	0.41	0.76	0.42	0.43	0.4	0.38	0.4	0.38	0.37	0.35	0.39	0.39	0.37	-1.47	0.11	0.23	0.17	0.023	-1.03	0.29	0.27	0.19	0.23	0.39	0.35	0.4	0.38	0.37	0.34	0.36	0.34	0.3	0.33	0.37	0.43	0.37	0.33	0.33	0.27	0.3	0.21	-0.28	0.23	0.3	0.3	0.31	0.31	0.37	0.36	0.24	0.31	0.38	0.36	0.18	0.32	0.14	0.15
EBITDA Numbers are in millions	0	0	7.123	0	7.629	7.331	9.44	10.094	10.065	10.169	10.068	10.176	6.899	8.253	8.104	7.354	7.182	0	3.992	4.192	4.528	4.401	4.082	4.149	4.17	4.056	3.789	2.244	3.68	3.685	3.426	3.549	3.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0	0.045	-0.19	0.063	0.313	0.298	0.631	0.531	66.8	6.464	19.739	0.502	0.373	0.508	0.474	0.474	0.494	0.201	0.529	0.577	0.615	0.609	0.562	0.568	0.549	0.512	0.49	0.348	0.491	0.486	0.468	0.481	0.491	0.494	0.479	0.498	0.51	0.448	0.492	0.49	0.506	0.508	0.487	0.549	0.505	0.501	0.476	0.401	0.505	0.497	0.486	0.546	0.525	0.575	0.563	-0.8	0.377	0.474	0.469	0.385	-0.274	0.69	0.659	0.635	0.805	0.88	0.991	1.077	1.119	1.1	1.092	1.104	1.104	1.063	1.006	0.957	0.901	0.855	0.895	0.871	0.816	0.863	0.873	0.529	1.198	1.228	1.207	1.24	1.275	1.222	1.264	1.302	1.331	1.403	1.525	1.613	1.701	1.531	1.455

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